|
30 Sep 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,196.25
|
|
|
30 Sep 2025
|
LAGDUN DEVELOPMENTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2025
|
KELLY BROS (ROADLINES) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,872.62
|
|
|
30 Sep 2025
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,169.02
|
|
|
30 Sep 2025
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€328,596.23
|
|
|
30 Sep 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€95,044.00
|
|
|
30 Sep 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,263.15
|
|
|
30 Sep 2025
|
LYRA CONSTRUCTION LTD T/A CARPARK LINING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,761.20
|
|
|
30 Sep 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,584.62
|
|
|
30 Sep 2025
|
D & A Blooms Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,578.36
|
|
|
30 Sep 2025
|
ESB NETWORKS
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,384.60
|
|
|
30 Sep 2025
|
APCOA parking Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€43,811.97
|
|
|
30 Sep 2025
|
WATERFORD TECHNOLOGIES
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,508.88
|
|
|
30 Sep 2025
|
APCOA parking Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€43,812.58
|
|
|
30 Sep 2025
|
ESB NETWORKS CORK
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€83,032.63
|
|
|
30 Sep 2025
|
SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,936.50
|
|
|
30 Sep 2025
|
APCOA parking Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,793.69
|
|
|
30 Sep 2025
|
Greentown Environmental Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€37,629.06
|
|
|
30 Sep 2025
|
SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,936.50
|
|
|
30 Sep 2025
|
Cantec Business Technology Ltd
|
Managed Print services
|
Purchase Order
|
€36,929.59
|
|
|
30 Sep 2025
|
Drumlargen Construction Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€197,259.81
|
|
|
30 Sep 2025
|
INTERNATIONAL EDUCATION SERVICES
|
Library Book Purchase
|
Purchase Order
|
€41,089.93
|
|
|
30 Sep 2025
|
INTERNATIONAL EDUCATION SERVICES
|
Library Book Purchase
|
Purchase Order
|
€30,832.72
|
|
|
30 Sep 2025
|
INTERNATIONAL EDUCATION SERVICES
|
Library Book Purchase
|
Purchase Order
|
€20,931.10
|
|
|
30 Sep 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€370,100.00
|
|
|
30 Sep 2025
|
RAYMOND POTTERTON & CO.
|
Legal Fees - Purchase of House
|
Purchase Order
|
€20,500.00
|
|
|
30 Sep 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€270,200.00
|
|
|
30 Sep 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€380,600.00
|
|
|
30 Sep 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€389,660.00
|
|
|
30 Sep 2025
|
MCCANN FITZGERALD
|
Legal Fees
|
Purchase Order
|
€25,652.02
|
|
|
30 Sep 2025
|
EIRCOM LIMITED
|
ICT & Data Service
|
Purchase Order
|
€20,333.14
|
|
|
30 Sep 2025
|
DATA PART LTD
|
ICT & Data Service
|
Purchase Order
|
€25,424.10
|
|
|
30 Sep 2025
|
CGA SOFTWARE LTD
|
ICT & Data Service
|
Purchase Order
|
€21,402.00
|
|
|
30 Sep 2025
|
BEAUCHAMPS LLP
|
Legal Fees
|
Purchase Order
|
€25,953.00
|
|
|
30 Sep 2025
|
CODEMA LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€57,489.60
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€44,965.11
|
|
|
30 Sep 2025
|
MILESTONE PAVEMENT TECHNOLOGIES LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,000.95
|
|
|
30 Sep 2025
|
O'MAHONY PIKE ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€123,643.56
|
|
|
30 Sep 2025
|
O'MAHONY PIKE ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€208,972.34
|
|
|
30 Sep 2025
|
BDP (Architects, Designers, Engineers Ltd)
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,659.00
|
|
|
30 Sep 2025
|
LAS Safe Zone Security Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,427.09
|
|
|
30 Sep 2025
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,280.17
|
|
|
30 Sep 2025
|
The Paul Hogarth Company (Ireland) Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€40,174.26
|
|
|
30 Sep 2025
|
TOBINS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,609.86
|
|
|
30 Sep 2025
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€122,284.14
|
|
|
30 Sep 2025
|
FOREST ENVRNMNTL RESEARCH SRVCS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,445.00
|
|
|
30 Sep 2025
|
Bucholz McEvoy Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€75,254.68
|
|
|
30 Sep 2025
|
O'CONNOR SUTTON CRONIN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,356.45
|
|
|
30 Sep 2025
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,582.51
|
|
|
30 Sep 2025
|
Systra Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€40,643.94
|
|