|
30 Jun 2025
|
TRIUR CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€95,616.94
|
|
|
30 Jun 2025
|
IRISH WATER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€64,164.00
|
|
|
30 Jun 2025
|
MARLHILL CONSTRUCTION SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,522,840.39
|
|
|
30 Jun 2025
|
DNCF LTD
|
Materials
|
Purchase Order
|
€140,481.22
|
|
|
30 Jun 2025
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,080.00
|
|
|
30 Jun 2025
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,130.00
|
|
|
30 Jun 2025
|
MORRISSEY PIPE LAYERS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€302,613.80
|
|
|
30 Jun 2025
|
BIBLIOTHECA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,378.37
|
|
|
30 Jun 2025
|
W S ATKINS IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,176.30
|
|
|
30 Jun 2025
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,402.50
|
|
|
30 Jun 2025
|
MACROADS T/A MACLOCHLAINN ROADMARKINGS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,374.94
|
|
|
30 Jun 2025
|
POWER TRANSFORMATIVE ENGINEERING LTD T/A TES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€74,217.65
|
|
|
30 Jun 2025
|
RICHARD BROPHY PLANT HIRE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€45,553.23
|
|
|
30 Jun 2025
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€198,553.50
|
|
|
30 Jun 2025
|
Murphy Geospatial Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,414.25
|
|
|
30 Jun 2025
|
MACROADS T/A MACLOCHLAINN ROADMARKINGS
|
Materials
|
Purchase Order
|
€69,606.37
|
|
|
30 Jun 2025
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€39,566.80
|
|
|
30 Jun 2025
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€121,770.00
|
|
|
30 Jun 2025
|
UTS TECHNOLOGIES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,314,378.00
|
|
|
30 Jun 2025
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€53,191.78
|
|
|
30 Jun 2025
|
PMS PAVEMENT MGT SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,303.40
|
|
|
30 Jun 2025
|
VODAFONE IRELAND PLC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€92,250.00
|
|
|
30 Jun 2025
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€47,970.00
|
|
|
30 Jun 2025
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2025
|
STORM TECHNOLOGY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€225,336.00
|
|
|
30 Jun 2025
|
CONOR PHELAN CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2025
|
JOANNE MCCLUSKEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€59,040.00
|
|
|
30 Jun 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€157,617.50
|
|
|
30 Jun 2025
|
IARNROD EIREANN
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€575,128.32
|
|
|
30 Jun 2025
|
ENVA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,255.02
|
|
|
30 Jun 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€120,636.01
|
|
|
30 Jun 2025
|
MANGUARD PLUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€126,625.76
|
|
|
30 Jun 2025
|
GH GROUNDWORKS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€166,913.10
|
|
|
30 Jun 2025
|
WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV
|
Capital Contracts Expenditure
|
Purchase Order
|
€42,000.00
|
|
|
30 Jun 2025
|
THE PAUL HOGARTH COMPANY LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€169,863.00
|
|
|
30 Jun 2025
|
LANDMARK TECHNOLOGIES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,926.76
|
|
|
30 Jun 2025
|
CASTLE STAGE HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,371.10
|
|
|
30 Jun 2025
|
Lanigan & Curran Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€47,970.00
|
|
|
30 Jun 2025
|
LIAM WHELAN PLANT HIRE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€117,295.80
|
|
|
30 Jun 2025
|
FOUNTAIN WORKS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,901.02
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY GROUP
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€28,114.85
|
|
|
30 Jun 2025
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,962.25
|
|
|
30 Jun 2025
|
TOM DELAHUNTY PLANT HIRE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€56,750.00
|
|
|
30 Jun 2025
|
AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€567,500.00
|
|
|
30 Jun 2025
|
O'CONNOR SUTTON CRONIN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€214,635.00
|
|
|
30 Jun 2025
|
DIATEC GRAPHIC PRODUCTS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€57,795.73
|
|
|
30 Jun 2025
|
MICRO MAIL LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€57,284.10
|
|
|
30 Jun 2025
|
ATEC FIRE & SECURITY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,427.68
|
|
|
30 Jun 2025
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€152,405.00
|
|
|
30 Jun 2025
|
PROCLOUD HORIZON LTD T/A PROCLOUD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€30,405.81
|
|