|
31 Mar 2026
|
EXIGENT NETWORKS T/A PARADYN
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€122,604.16
|
|
|
31 Mar 2026
|
PROWORK CORE LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€29,766.00
|
|
|
31 Mar 2026
|
SEAN O RIORDAIN AND ASSOCIATES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,675.00
|
|
|
31 Mar 2026
|
IBSL LTD T/A IRISH BIOTECH SYSTEMS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€154,351.44
|
|
|
31 Mar 2026
|
MJS Civil Engineering Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€414,424.67
|
|
|
31 Mar 2026
|
CLARK HILL SOLICITORS LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€100,824.99
|
|
|
31 Mar 2026
|
OUTDOOR TRADING LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€54,306.04
|
|
|
31 Mar 2026
|
DESIGN ID CONSULTING LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,448.50
|
|
|
31 Mar 2026
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€1,182,452.21
|
|
|
31 Mar 2026
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€113,500.00
|
|
|
31 Mar 2026
|
DAVID WALSH CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€123,953.35
|
|
|
31 Mar 2026
|
TIPPERARY COUNTY COUNCIL
|
Training
|
Purchase Order
|
€26,000.00
|
|
|
31 Mar 2026
|
TAILTE ÉIREANN
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€97,785.00
|
|
|
31 Mar 2026
|
BIG BEAR DESIGN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€50,588.31
|
|
|
31 Mar 2026
|
TEMPLETUOHY FARM MACHINERY LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€70,183.80
|
|
|
31 Mar 2026
|
CAUSEWAY GEOTECH LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,325.78
|
|
|
31 Mar 2026
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€47,443.00
|
|
|
31 Mar 2026
|
CHI ENVIRONMENTAL
|
Materials
|
Purchase Order
|
€34,050.00
|
|
|
31 Mar 2026
|
LAZERLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€137,095.52
|
|
|
31 Mar 2026
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€119,753.33
|
|
|
31 Mar 2026
|
UNILOKOMOTIVE LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€849,547.50
|
|
|
31 Mar 2026
|
IRISH MAPPING & GIS SOLUTIONS
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2026
|
TDS (TIME DATA SECURITY) LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€41,980.08
|
|
|
31 Mar 2026
|
ASCOT SIGNS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,662.70
|
|
|
31 Mar 2026
|
PRIMO COACHWORKS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€357,007.50
|
|
|
31 Mar 2026
|
KEYBUILD SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,863.68
|
|
|
31 Mar 2026
|
JBA CONSULTING ENGINEERS & SCIENTISTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€61,238.02
|
|
|
31 Mar 2026
|
MOTT MACDONALD IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,766.00
|
|
|
31 Mar 2026
|
ROUGHAN & O'DONOVAN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,697.10
|
|
|
31 Mar 2026
|
MALACHY WALSH & PARTNERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€59,827.20
|
|
|
31 Mar 2026
|
MALACHY WALSH & PARTNERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€123,116.85
|
|
|
31 Mar 2026
|
MOUNT SUIR RESIDENTIAL MANAGEMENT COMPANY LTD
|
Management Fees & Service Charges to Non-Las
|
Purchase Order
|
€36,065.00
|
|
|
31 Mar 2026
|
K+C COMMUNICATIONS
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€28,215.00
|
|
|
31 Mar 2026
|
IBSL LTD T/A IRISH BIOTECH SYSTEMS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,230.27
|
|
|
31 Mar 2026
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€99,535.79
|
|
|
31 Mar 2026
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€71,586.00
|
|
|
31 Mar 2026
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€45,633.00
|
|
|
31 Mar 2026
|
ARKIL (FANTANE) LIMITED
|
Materials
|
Purchase Order
|
€246,000.00
|
|
|
31 Mar 2026
|
BREEDON MATERIALS LTD (LAGAN)
|
Materials
|
Purchase Order
|
€3,690,000.00
|
|
|
31 Mar 2026
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€7,380,000.00
|
|
|
31 Mar 2026
|
BREEDON MATERIALS LTD (LAGAN)
|
Materials
|
Purchase Order
|
€369,000.00
|
|
|
31 Mar 2026
|
ROMAQUIP LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€515,925.96
|
|
|
31 Mar 2026
|
DATAPAC LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€21,884.96
|
|
|
31 Mar 2026
|
FEHILY TIMONEY & COMPANY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€73,772.79
|
|
|
31 Mar 2026
|
LIAM WHELAN PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€73,309.65
|
|
|
31 Mar 2026
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,750,246.05
|
|
|
31 Mar 2026
|
MURRAY BROTHERS TARMACADAM LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,846.93
|
|
|
31 Mar 2026
|
GARVAN TROY
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,789.73
|
|
|
31 Mar 2026
|
DGD PAPERS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,059.54
|
|
|
31 Mar 2026
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€56,758.10
|
|