|
30 Jun 2025
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€278,923.65
|
|
|
30 Jun 2025
|
STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€79,020.00
|
|
|
30 Jun 2025
|
MICHAEL WALSH ADVISORY SERVICES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,445.00
|
|
|
30 Jun 2025
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,672.73
|
|
|
30 Jun 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€400,050.00
|
|
|
30 Jun 2025
|
Ross Kelly
|
Veterinary Fees
|
Purchase Order
|
€22,828.08
|
|
|
30 Jun 2025
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,854.55
|
|
|
30 Jun 2025
|
Outscape Trading Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,900.08
|
|
|
30 Jun 2025
|
Ross Kelly
|
Veterinary Fees
|
Purchase Order
|
€20,036.04
|
|
|
30 Jun 2025
|
VAN DIJK ARCHITECTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€98,090.34
|
|
|
30 Jun 2025
|
IO Geomatics Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,619.70
|
|
|
30 Jun 2025
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€48,545.03
|
|
|
30 Jun 2025
|
Ross Kelly
|
Veterinary Fees
|
Purchase Order
|
€21,986.92
|
|
|
30 Jun 2025
|
DEIRDRE HUGHES
|
Legal Fees
|
Purchase Order
|
€28,333.05
|
|
|
30 Jun 2025
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€99,499.69
|
|
|
30 Jun 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€1,000,825.00
|
|
|
30 Jun 2025
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€71,041.11
|
|
|
30 Jun 2025
|
Bucholz McEvoy Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€75,254.68
|
|
|
30 Jun 2025
|
Bucholz McEvoy Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€72,036.71
|
|
|
30 Jun 2025
|
Bucholz McEvoy Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€72,036.71
|
|
|
30 Jun 2025
|
Esmonde Keane S.C.
|
Legal Fees
|
Purchase Order
|
€29,492.33
|
|
|
30 Jun 2025
|
VAN DIJK ARCHITECTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€152,840.13
|
|
|
30 Jun 2025
|
The Paul Hogarth Company (Ireland) Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,288.60
|
|
|
30 Jun 2025
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€60,635.05
|
|
|
30 Jun 2025
|
VAN DIJK ARCHITECTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,956.10
|
|
|
30 Jun 2025
|
GERALD LOVE CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€57,487.62
|
|
|
30 Jun 2025
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€1,487,871.48
|
|
|
30 Jun 2025
|
Murcom Building Services Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€136,511.85
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€29,745.35
|
|
|
30 Jun 2025
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€58,905.73
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€2,102,253.32
|
|
|
30 Jun 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€107,179.99
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€70,860.93
|
|
|
30 Jun 2025
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€56,444.96
|
|
|
30 Jun 2025
|
ROCKTURE 1 LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€845,295.86
|
|
|
30 Jun 2025
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,922.96
|
|
|
30 Jun 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€233,646.58
|
|
|
30 Jun 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€56,435.01
|
|
|
30 Jun 2025
|
Dunshaughlin Park Development Ltd c/o Regan McEnte
|
Property Purchase
|
Purchase Order
|
€619,215.50
|
|
|
30 Jun 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,152,082.92
|
|
|
30 Jun 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€723,710.56
|
|
|
30 Jun 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€317,272.40
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,878.31
|
|
|
30 Jun 2025
|
BRIAN CONNEELY & CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€101,832.00
|
|
|
30 Jun 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,443.58
|
|
|
30 Jun 2025
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,916.75
|
|
|
30 Jun 2025
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,739.81
|
|
|
30 Jun 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€995,780.79
|
|
|
30 Jun 2025
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,809.20
|
|
|
30 Jun 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,625.15
|
|