|
31 Mar 2026
|
KENNETH MC TIGUE
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,135.00
|
|
|
31 Mar 2026
|
MOONEY PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,500.00
|
|
|
31 Mar 2026
|
Rycroft CS Limited c/o Regan McEntee
|
Housing Acquisition
|
Purchase Order
|
€1,140,146.84
|
|
|
31 Mar 2026
|
KENNETH MC TIGUE
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,355.00
|
|
|
31 Mar 2026
|
Richard Drumgoole Construction Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,057.54
|
|
|
31 Mar 2026
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,768.77
|
|
|
31 Mar 2026
|
Dowdstown Developments Ltd c/o Regan McEntee
|
Housing Acquisition
|
Purchase Order
|
€6,364,096.92
|
|
|
31 Mar 2026
|
MCGARRELL REILLY HOMES LTD C/O REGAN MCENTEE
|
Housing Acquisition
|
Purchase Order
|
€1,137,558.64
|
|
|
31 Mar 2026
|
MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE
|
Housing Acquisition
|
Purchase Order
|
€7,508,662.36
|
|
|
31 Mar 2026
|
Bayview Contracts Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€61,567.80
|
|
|
31 Mar 2026
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€31,800.00
|
|
|
31 Mar 2026
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€59,819.56
|
|
|
31 Mar 2026
|
Forward Vision Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,407.30
|
|
|
31 Mar 2026
|
APCOA parking Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,673.04
|
|
|
31 Mar 2026
|
MYPAY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€108,545.08
|
|
|
31 Mar 2026
|
SOFTCAT PLC
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,647.36
|
|
|
31 Mar 2026
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€361,333.00
|
|
|
31 Mar 2026
|
APCOA parking Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,268.10
|
|
|
31 Mar 2026
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€39,955.29
|
|
|
31 Mar 2026
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€369,333.00
|
|
|
31 Mar 2026
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Non Capital Equipment
|
Purchase Order
|
€25,416.72
|
|
|
31 Mar 2026
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€23,527.53
|
|
|
31 Mar 2026
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€165,000.00
|
|
|
31 Mar 2026
|
Robert Meehan Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,410.25
|
|
|
31 Mar 2026
|
NTI Digital Solutions Ireland Limited t/a NTI
|
ICT & Data Service
|
Purchase Order
|
€80,858.29
|
|
|
31 Mar 2026
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,400.00
|
|
|
31 Mar 2026
|
PROCLOUD HORIZON LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,782.06
|
|
|
31 Mar 2026
|
PROCLOUD HORIZON LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,472.00
|
|
|
31 Mar 2026
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€36,228.56
|
|
|
31 Mar 2026
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€27,456.07
|
|
|
31 Mar 2026
|
ESB NETWORKS CORK
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€57,276.45
|
|
|
31 Mar 2026
|
OXIGEN ENVIRONMENTAL UNLIMITED COMPANY
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
31 Mar 2026
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€34,989.68
|
|
|
31 Mar 2026
|
AN POST GEODIRECTORY DAC
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,538.50
|
|
|
31 Mar 2026
|
CORNMARKET GROUP FINANCIAL SERVICES LTD (LGMA MPI
|
Insurance
|
Purchase Order
|
€170,653.39
|
|
|
31 Mar 2026
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,600.00
|
|
|
31 Mar 2026
|
EIR EVO
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€53,637.74
|
|
|
31 Mar 2026
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€28,000.00
|
|
|
31 Mar 2026
|
Rentalize Software Ltd
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€38,130.00
|
|
|
31 Mar 2026
|
OXIGEN ENVIRONMENTAL UNLIMITED COMPANY
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
31 Mar 2026
|
ESB NETWORKS CORK
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,181.13
|
|
|
31 Mar 2026
|
GAMMA LOCATION LABS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,018.00
|
|
|
31 Mar 2026
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€20,914.92
|
|
|
31 Mar 2026
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€27,456.07
|
|
|
31 Mar 2026
|
IMGS LTD
|
ICT & Data Service
|
Purchase Order
|
€27,675.00
|
|
|
31 Mar 2026
|
EKCO SECURITY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€487,434.09
|
|
|
31 Mar 2026
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Service Charges/Management Fees
|
Purchase Order
|
€23,527.53
|
|
|
31 Mar 2026
|
Sean Lynch T/A Greenpark Kennels
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€44,200.00
|
|
|
31 Mar 2026
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€36,228.56
|
|
|
31 Mar 2026
|
Tetra Ireland Communications Ltd.
|
Communication Expenses
|
Purchase Order
|
€69,961.51
|
|