|
30 Jun 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,682.92
|
|
|
30 Jun 2025
|
SHANNON GRANGE LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€1,801,845.78
|
|
|
30 Jun 2025
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€611,355.07
|
|
|
30 Jun 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€60,530.00
|
|
|
30 Jun 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,285.15
|
|
|
30 Jun 2025
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€47,808.32
|
|
|
30 Jun 2025
|
KCC DOOR HARDWARE & SECURITY SOLUTIONS LIMITED T/A KCC GROUP
|
Repairs & Maintenance
|
Purchase Order
|
€26,806.92
|
|
|
30 Jun 2025
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,642.66
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€46,057.37
|
|
|
30 Jun 2025
|
P & G Callaghan Windows Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,532.78
|
|
|
30 Jun 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€37,666.35
|
|
|
30 Jun 2025
|
Exigent Network Integration Ltd t/a Paradyn
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€28,819.88
|
|
|
30 Jun 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€35,351.35
|
|
|
30 Jun 2025
|
Campbell Catering Ltd t/a Aramark Food Services
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,082.77
|
|
|
30 Jun 2025
|
INTERNATIONAL EDUCATION SERVICES
|
Library Book Purchase
|
Purchase Order
|
€22,414.48
|
|
|
30 Jun 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€32,853.41
|
|
|
30 Jun 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€32,853.41
|
|
|
30 Jun 2025
|
STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€79,020.00
|
|
|
30 Jun 2025
|
APCOA parking Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,798.69
|
|
|
30 Jun 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,080.56
|
|
|
30 Jun 2025
|
CARL STUART LTD
|
Laboratory Consumables
|
Purchase Order
|
€20,123.73
|
|
|
30 Jun 2025
|
PROVIDENT CRM LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€217,112.71
|
|
|
30 Jun 2025
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,600.00
|
|
|
30 Jun 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€211,260.00
|
|
|
30 Jun 2025
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
30 Jun 2025
|
THRIVE.APP LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€22,176.00
|
|
|
30 Jun 2025
|
Terberg MPM Ireland Ltd
|
Non capital equipment
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€26,577.99
|
|
|
30 Jun 2025
|
PRECISE CONSTR INSTRUMENTS LTD T/A KOREC
|
Other Equipment Suspense
|
Purchase Order
|
€28,843.50
|
|
|
30 Jun 2025
|
PROWORK CORE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,012.00
|
|
|
30 Jun 2025
|
EIR EVO
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€28,492.09
|
|
|
30 Jun 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,080.56
|
|
|
30 Jun 2025
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
30 Jun 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€392,140.00
|
|
|
30 Jun 2025
|
LAS Safe Zone Security Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,626.36
|
|
|
30 Jun 2025
|
Tetra Ireland Communications Ltd.
|
Communication Expenses
|
Purchase Order
|
€71,504.78
|
|
|
30 Jun 2025
|
PRECISE CONSTR INSTRUMENTS LTD T/A KOREC
|
Non capital equipment
|
Purchase Order
|
€28,627.88
|
|
|
30 Jun 2025
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
30 Jun 2025
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,600.00
|
|
|
30 Jun 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€25,517.52
|
|
|
30 Jun 2025
|
Cirtex Ltd
|
Minor Contracts - Trade Services & other works
|
Purchase Order
|
€27,682.65
|
|
|
30 Jun 2025
|
TOPSEC CLOUD SOLUTIONS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€25,830.00
|
|
|
30 Jun 2025
|
Cantec Business Technology Ltd
|
Managed Print services
|
Purchase Order
|
€35,691.72
|
|
|
30 Jun 2025
|
COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD
|
Security Services
|
Purchase Order
|
€20,614.80
|
|
|
30 Jun 2025
|
APCOA parking Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,768.77
|
|
|
30 Jun 2025
|
Monaghans Tree Services Ltd
|
Garden/Landscape Trade Services
|
Purchase Order
|
€36,887.50
|
|
|
30 Jun 2025
|
PRIORITY CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2025
|
Liffey Contracts Ltd
|
Road Opening Deposit
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2025
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,600.00
|
|
|
30 Jun 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€33,722.29
|
|