|
31 Mar 2025
|
GERALD LOVE CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€38,026.60
|
|
|
31 Mar 2025
|
GERALD LOVE CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€38,015.20
|
|
|
31 Mar 2025
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€124,049.90
|
|
|
31 Mar 2025
|
FRIEL STAFFORD FINANCIAL SERVICES LTD
|
Legal Fees
|
Purchase Order
|
€33,745.82
|
|
|
31 Mar 2025
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€101,732.00
|
|
|
31 Mar 2025
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€201,625.00
|
|
|
31 Mar 2025
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,423.00
|
|
|
31 Mar 2025
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,670.00
|
|
|
31 Mar 2025
|
Esmonde Keane S.C.
|
Legal Fees
|
Purchase Order
|
€76,069.35
|
|
|
31 Mar 2025
|
EKCO SECURITY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€64,927.23
|
|
|
31 Mar 2025
|
EIR EVO
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€61,431.54
|
|
|
31 Mar 2025
|
DOOHAMLET CONSTRUCTION CO LTD
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€29,000.00
|
|
|
31 Mar 2025
|
DONNELLY CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€56,619.00
|
|
|
31 Mar 2025
|
DONNELLY CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€144,996.75
|
|
|
31 Mar 2025
|
DIATEC LTD.
|
ICT & Data Service
|
Purchase Order
|
€71,381.14
|
|
|
31 Mar 2025
|
DESIGN ID CONSULTING LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,301.46
|
|
|
31 Mar 2025
|
DESIGN ID CONSULTING LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,068.61
|
|
|
31 Mar 2025
|
DEIRDRE HUGHES
|
Legal Fees
|
Purchase Order
|
€28,105.50
|
|
|
31 Mar 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€68,585.22
|
|
|
31 Mar 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€29,091.80
|
|
|
31 Mar 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€111,332.70
|
|
|
31 Mar 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€86,118.59
|
|
|
31 Mar 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€21,607.11
|
|
|
31 Mar 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€60,677.71
|
|
|
31 Mar 2025
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€44,339.38
|
|
|
31 Mar 2025
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€1,088,908.19
|
|
|
31 Mar 2025
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€1,009,514.71
|
|
|
31 Mar 2025
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€1,096,078.11
|
|
|
31 Mar 2025
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,675.38
|
|
|
31 Mar 2025
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,353.54
|
|
|
31 Mar 2025
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€58,133.58
|
|
|
31 Mar 2025
|
CORNMARKET GROUP FINANCIAL SERVICES LTD (LGMA MPI
|
Insurance
|
Purchase Order
|
€180,218.40
|
|
|
31 Mar 2025
|
Corestone 12 Limited Partnership c/o Regan McEntee
|
Legal Fees - Purchase of House
|
Purchase Order
|
€1,885,001.45
|
|
|
31 Mar 2025
|
Corestone 12 Limited Partnership c/o Regan McEntee
|
Legal Fees - Purchase of House
|
Purchase Order
|
€376,396.21
|
|
|
31 Mar 2025
|
Corestone 12 Limited Partnership c/o Regan McEntee
|
Legal Fees - Purchase of House
|
Purchase Order
|
€20,376,396.21
|
|
|
31 Mar 2025
|
Corestone 12 Limited Partnership c/o Regan McEntee
|
Legal Fees - Purchase of House
|
Purchase Order
|
€2,264,044.02
|
|
|
31 Mar 2025
|
CODEMA LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€57,489.59
|
|
|
31 Mar 2025
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€76,107.20
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,426.02
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,659.52
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,349.87
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,376.19
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,329.95
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€213,194.78
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,860.87
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,123.15
|
|
|
31 Mar 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,127.69
|
|
|
31 Mar 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€32,502.71
|
|
|
31 Mar 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€52,535.29
|
|
|
31 Mar 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€46,380.16
|
|