|
31 Mar 2026
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€137,996.78
|
|
|
31 Mar 2026
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,926.05
|
|
|
31 Mar 2026
|
OC AND C ARCHITECTS LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,295.00
|
|
|
31 Mar 2026
|
IMGS LTD
|
ICT & Data Service
|
Purchase Order
|
€22,478.25
|
|
|
31 Mar 2026
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,749.11
|
|
|
31 Mar 2026
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€35,000.00
|
|
|
31 Mar 2026
|
BYRNE WALLACE
|
Compensation Payments
|
Purchase Order
|
€28,208.13
|
|
|
31 Mar 2026
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,007.48
|
|
|
31 Mar 2026
|
ODKM Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,319.50
|
|
|
31 Mar 2026
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€33,337.80
|
|
|
31 Mar 2026
|
ROUGHAN & O'DONOVAN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,311.56
|
|
|
31 Mar 2026
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,749.23
|
|
|
31 Mar 2026
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,554.37
|
|
|
31 Mar 2026
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€38,508.74
|
|
|
31 Mar 2026
|
TRADERS IN THE AREA SUPPORTING THE CULTURAL QUARTER CLG
|
Advertisements
|
Purchase Order
|
€47,292.05
|
|
|
31 Mar 2026
|
Dominic Owens Plant Hire Ltd
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€78,642.93
|
|
|
31 Mar 2026
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€253,287.79
|
|
|
31 Mar 2026
|
SIAC BITUMINOUS PRODUCTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,893.54
|
|
|
31 Mar 2026
|
TREEWORX LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,400.00
|
|
|
31 Mar 2026
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€114,790.96
|
|
|
31 Mar 2026
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,749.23
|
|
|
31 Mar 2026
|
Bucholz McEvoy Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€93,369.09
|
|
|
31 Mar 2026
|
M.A. REGAN MCENTEE & PARTNERS
|
Housing Acquisition
|
Purchase Order
|
€495,690.00
|
|
|
31 Mar 2026
|
Bucholz McEvoy Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€46,264.33
|
|
|
31 Mar 2026
|
AtkinsRealis Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,749.23
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€96,737.74
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€78,071.04
|
|
|
31 Mar 2026
|
ENGENUITI CONSULTING ENGINEERS LIMITED T/A ENVARQ
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€44,280.00
|
|
|
31 Mar 2026
|
SHERIDAN WOODS ARCHITECTS & URBAN PLANNERS LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,387.80
|
|
|
31 Mar 2026
|
Bucholz McEvoy Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€93,369.09
|
|
|
31 Mar 2026
|
DESIGN ID CONSULTING LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,066.46
|
|
|
31 Mar 2026
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€22,790.55
|
|
|
31 Mar 2026
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,389.00
|
|
|
31 Mar 2026
|
Breedon Surfacing Solutions Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€678,434.69
|
|
|
31 Mar 2026
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€318,462.26
|
|
|
31 Mar 2026
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,146.50
|
|
|
31 Mar 2026
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,558.84
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,126.79
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€142,600.00
|
|
|
31 Mar 2026
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,344.67
|
|
|
31 Mar 2026
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,212.72
|
|
|
31 Mar 2026
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,337.13
|
|
|
31 Mar 2026
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,006.00
|
|
|
31 Mar 2026
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,575.00
|
|
|
31 Mar 2026
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€33,679.74
|
|
|
31 Mar 2026
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€106,939.53
|
|
|
31 Mar 2026
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€43,414.26
|
|
|
31 Mar 2026
|
Sole Sports & Leisure Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€103,752.84
|
|
|
31 Mar 2026
|
LACKADOON DEVELOPMENTS LTD C/O REGAN MCENTEE & PAR
|
Housing Acquisition
|
Purchase Order
|
€375,130.59
|
|
|
31 Mar 2026
|
JAZATEL DEVLEOPMENTS LTD C/O REGAN MCENTEE & PARTN
|
Housing Acquisition
|
Purchase Order
|
€1,125,391.76
|
|