|
30 Jun 2025
|
P W S SIGNS LTD
|
General Signage
|
Purchase Order
|
€20,381.10
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€67,869.10
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,876.24
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,758.84
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,397.47
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,573.69
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€37,943.15
|
|
|
30 Jun 2025
|
KENNETH MC TIGUE
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,725.00
|
|
|
30 Jun 2025
|
TREEWORX LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€63,847.16
|
|
|
30 Jun 2025
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,652.46
|
|
|
30 Jun 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Capital Contracts Expenditure
|
Purchase Order
|
€28,293.42
|
|
|
30 Jun 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€362,534.81
|
|
|
30 Jun 2025
|
NW Geotech Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€56,132.83
|
|
|
30 Jun 2025
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,200.00
|
|
|
30 Jun 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,364.00
|
|
|
30 Jun 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,622.50
|
|
|
30 Jun 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,248.82
|
|
|
30 Jun 2025
|
COYLE SPORTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,018.00
|
|
|
30 Jun 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€67,770.33
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,928.55
|
|
|
30 Jun 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€166,450.00
|
|
|
30 Jun 2025
|
MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€69,560.00
|
|
|
30 Jun 2025
|
DONNELLY CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€62,301.15
|
|
|
30 Jun 2025
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€149,315.17
|
|
|
30 Jun 2025
|
Murcom Building Services Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€82,263.61
|
|
|
30 Jun 2025
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,960.00
|
|
|
30 Jun 2025
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€620,439.59
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,321.61
|
|
|
30 Jun 2025
|
DOOHAMLET CONSTRUCTION CO LTD
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€66,484.72
|
|
|
30 Jun 2025
|
MC CABE MASONRY LIMITED t/a MCCABE GROUP
|
Capital Contract Construction Payments
|
Purchase Order
|
€33,134.61
|
|
|
30 Jun 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€48,923.28
|
|
|
30 Jun 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€411,755.66
|
|
|
30 Jun 2025
|
ROCKTURE 1 LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€589,780.70
|
|
|
30 Jun 2025
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€533,651.07
|
|
|
30 Jun 2025
|
DONNELLY CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€63,137.25
|
|
|
30 Jun 2025
|
GERALD LOVE CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,420.00
|
|
|
30 Jun 2025
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€483,263.69
|
|
|
30 Jun 2025
|
GERALD LOVE CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€60,000.00
|
|
|
30 Jun 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€285,046.06
|
|
|
30 Jun 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€673,793.69
|
|
|
30 Jun 2025
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€62,446.00
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€126,809.13
|
|
|
30 Jun 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€455,784.67
|
|
|
30 Jun 2025
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€61,114.00
|
|
|
30 Jun 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€51,219.30
|
|
|
30 Jun 2025
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€1,315,159.99
|
|
|
30 Jun 2025
|
Murcom Building Services Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€56,988.58
|
|
|
30 Jun 2025
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€43,943.02
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€91,100.38
|
|
|
30 Jun 2025
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,297.00
|
|