|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€211,861.58
|
|
|
30 Jun 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€35,685.55
|
|
|
30 Jun 2025
|
COYLE SPORTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€43,449.60
|
|
|
30 Jun 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€51,910.15
|
|
|
30 Jun 2025
|
Lagan Homes Duleek Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€1,181,673.08
|
|
|
30 Jun 2025
|
DONNELLY CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€96,019.19
|
|
|
30 Jun 2025
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€551,031.55
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€32,626.68
|
|
|
30 Jun 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€108,128.31
|
|
|
30 Jun 2025
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,818.00
|
|
|
30 Jun 2025
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€451,611.92
|
|
|
30 Jun 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€56,317.28
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,918.55
|
|
|
30 Jun 2025
|
LAGDUN DEVELOPMENTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2025
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,510.00
|
|
|
30 Jun 2025
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,530.00
|
|
|
30 Jun 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€28,040.00
|
|
|
30 Jun 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€71,740.00
|
|
|
30 Jun 2025
|
MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€22,937.00
|
|
|
30 Jun 2025
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,374.00
|
|
|
30 Jun 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€52,941.39
|
|
|
30 Jun 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€63,253.00
|
|
|
30 Jun 2025
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€116,809.18
|
|
|
30 Jun 2025
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€517,837.30
|
|
|
30 Jun 2025
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€1,435,242.29
|
|
|
30 Jun 2025
|
SHOWGLADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€136,284.93
|
|
|
30 Jun 2025
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,442.00
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€71,035.05
|
|
|
30 Jun 2025
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€1,120,658.42
|
|
|
30 Jun 2025
|
SHANNON GRANGE LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€3,797,041.82
|
|
|
30 Jun 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,866.34
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€34,480.10
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€82,201.85
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€44,791.68
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€44,048.47
|
|
|
30 Jun 2025
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,425.00
|
|
|
30 Jun 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€51,915.55
|
|
|
30 Jun 2025
|
Gardenrath Holdings Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€1,129,810.05
|
|
|
30 Jun 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€119,639.76
|
|
|
30 Jun 2025
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€587,072.59
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€20,214.00
|
|
|
30 Jun 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€44,186.40
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€23,631.11
|
|
|
30 Jun 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€230,361.21
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€73,533.75
|
|
|
30 Jun 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,291.70
|
|
|
30 Jun 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€51,486.21
|
|
|
30 Jun 2025
|
Axe Forestry Ltd
|
Non -Capital Equipment Purchase
|
Purchase Order
|
€86,595.00
|
|
|
30 Jun 2025
|
SHOWGLADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€28,106.00
|
|