|
30 Jun 2025
|
TBEB LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€88,547.03
|
|
|
30 Jun 2025
|
G STONE CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,087.68
|
|
|
30 Jun 2025
|
SOFTCAT PLC
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€47,428.80
|
|
|
30 Jun 2025
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€294,172.90
|
|
|
30 Jun 2025
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,431.33
|
|
|
30 Jun 2025
|
BREEDON MATERIALS LTD (LAGAN)
|
Materials
|
Purchase Order
|
€362,850.00
|
|
|
30 Jun 2025
|
JEC SECURITY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€84,626.32
|
|
|
30 Jun 2025
|
ABS CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€91,446.95
|
|
|
30 Jun 2025
|
DEMKEN LTD T/A MANOR PROPERTIES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2025
|
KARCHER HIRE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,366.00
|
|
|
30 Jun 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€353,608.89
|
|
|
30 Jun 2025
|
POST PUBLICATIONS LTD T/A BUSINESS POST
|
Advertising
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2025
|
ARKIL (FANTANE) LIMITED
|
Materials
|
Purchase Order
|
€369,000.00
|
|
|
30 Jun 2025
|
MEDIAVEST LTD
|
Advertising
|
Purchase Order
|
€20,348.75
|
|
|
30 Jun 2025
|
TEMPLETUOHY FARM MACHINERY LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€118,080.00
|
|
|
30 Jun 2025
|
TAILTE ÉIREANN
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€97,785.00
|
|
|
30 Jun 2025
|
PLAZAMONT LTD T/A DAN MORRISSEY & COMPANY
|
Materials
|
Purchase Order
|
€123,000.00
|
|
|
30 Jun 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,482,182.86
|
|
|
30 Jun 2025
|
BREEDON MATERIALS LTD (LAGAN)
|
Materials
|
Purchase Order
|
€369,000.00
|
|
|
30 Jun 2025
|
Murphy Playground Services Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€211,215.53
|
|
|
30 Jun 2025
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€45,400.00
|
|
|
30 Jun 2025
|
DUBLIN CITY COUNCIL
|
Training
|
Purchase Order
|
€32,500.00
|
|
|
30 Jun 2025
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€46,516.14
|
|
|
30 Jun 2025
|
EDWARD O'ROURKE CONTRACTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,468.33
|
|
|
30 Jun 2025
|
LGMA
|
LGMA
|
Purchase Order
|
€132,711.00
|
|
|
30 Jun 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€429,247.92
|
|
|
30 Jun 2025
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€221,171.55
|
|
|
30 Jun 2025
|
SOUTH EAST TECHNOLOGICAL UNIVERSITY
|
Capital Contracts Expenditure
|
Purchase Order
|
€150,000.00
|
|
|
30 Jun 2025
|
EXIGENT NETWORKS T/A PARADYN
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€246,000.00
|
|
|
30 Jun 2025
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,304.85
|
|
|
30 Jun 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€111,177.92
|
|
|
30 Jun 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€22,325.32
|
|
|
30 Jun 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€40,724.09
|
|
|
30 Jun 2025
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€26,248.78
|
|
|
30 Jun 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€22,778.64
|
|
|
30 Jun 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€22,568.18
|
|
|
30 Jun 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€22,713.88
|
|
|
30 Jun 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€23,604.30
|
|
|
30 Jun 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€35,474.50
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€22,988.05
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€45,650.71
|
|
|
30 Jun 2025
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€50,585.91
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€23,362.24
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€23,134.47
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€39,130.36
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€22,402.36
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€47,017.30
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€22,760.28
|
|
|
30 Jun 2025
|
COLAS BITUMEN EMULSIONS (EAST) LIMITED
|
Bitumen Stores
|
Purchase Order
|
€23,199.55
|
|
|
30 Jun 2025
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€27,238.61
|
|