|
31 Mar 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of Land
|
Purchase Order
|
€3,585,206.30
|
|
|
31 Mar 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€79,661.20
|
|
|
31 Mar 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of Land
|
Purchase Order
|
€23,805.39
|
|
|
31 Mar 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of Land
|
Purchase Order
|
€1,150,000.00
|
|
|
31 Mar 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€172,280.00
|
|
|
31 Mar 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€124,842.30
|
|
|
31 Mar 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€285,625.00
|
|
|
31 Mar 2025
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,089.00
|
|
|
31 Mar 2025
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,885.00
|
|
|
31 Mar 2025
|
Lynx Developments Ltd c/o Regan McEntee & Partners
|
Legal Fees - Purchase of House
|
Purchase Order
|
€97,356.83
|
|
|
31 Mar 2025
|
Loughglynn Developments Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€639,684.58
|
|
|
31 Mar 2025
|
LIAM & LUCY MCLOUGHLIN
|
Rent
|
Purchase Order
|
€33,825.00
|
|
|
31 Mar 2025
|
LAS Safe Zone Security Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,292.55
|
|
|
31 Mar 2025
|
LAS Safe Zone Security Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,772.98
|
|
|
31 Mar 2025
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€412,641.46
|
|
|
31 Mar 2025
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€399,902.50
|
|
|
31 Mar 2025
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€137,305.11
|
|
|
31 Mar 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€356,166.63
|
|
|
31 Mar 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€826,795.75
|
|
|
31 Mar 2025
|
KILCARN DEVELOPMENTS LTD C/O REGAN MCENTEE & PARTN
|
Legal Fees - Purchase of House
|
Purchase Order
|
€561,409.69
|
|
|
31 Mar 2025
|
KILCARN DEVELOPMENTS LTD C/O REGAN MCENTEE & PARTN
|
Legal Fees - Purchase of House
|
Purchase Order
|
€62,378.85
|
|
|
31 Mar 2025
|
KENNETH MC TIGUE
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,285.00
|
|
|
31 Mar 2025
|
KCC DOOR HARDWARE & SECURITY SOLUTIONS LIMITED T/A KCC GROUP
|
Repairs & Maintenance
|
Purchase Order
|
€32,573.18
|
|
|
31 Mar 2025
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€388,345.29
|
|
|
31 Mar 2025
|
John Hurt Environmental Ltd
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€240,987.75
|
|
|
31 Mar 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€496,945.35
|
|
|
31 Mar 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€606,301.75
|
|
|
31 Mar 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€767,044.06
|
|
|
31 Mar 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€658,750.85
|
|
|
31 Mar 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€657,716.48
|
|
|
31 Mar 2025
|
ITS Communication Solutions
|
Non Capital Equipment
|
Purchase Order
|
€24,762.82
|
|
|
31 Mar 2025
|
Iron Mountain Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,496.78
|
|
|
31 Mar 2025
|
IRISH COLLEGES TRAINING CENTRE
|
Training
|
Purchase Order
|
€30,256.00
|
|
|
31 Mar 2025
|
IPPG Gifts Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,015.50
|
|
|
31 Mar 2025
|
IMGS LTD
|
ICT & Data Service
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,831.84
|
|
|
31 Mar 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,739.30
|
|
|
31 Mar 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,505.72
|
|
|
31 Mar 2025
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,540.00
|
|
|
31 Mar 2025
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,834.99
|
|
|
31 Mar 2025
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,110.00
|
|
|
31 Mar 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,080.56
|
|
|
31 Mar 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,080.56
|
|
|
31 Mar 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,550.86
|
|
|
31 Mar 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€33,697.77
|
|
|
31 Mar 2025
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€57,537.48
|
|
|
31 Mar 2025
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€159,471.35
|
|
|
31 Mar 2025
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€377,173.89
|
|
|
31 Mar 2025
|
GERALD LOVE CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€20,680.55
|
|