|
30 Sep 2025
|
ELH ELECTRIC EVENTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,707.00
|
|
|
30 Sep 2025
|
CATHERINE NOLAN T/A WHITFIELD NURSERIES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,846.00
|
|
|
30 Sep 2025
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,805.00
|
|
|
30 Sep 2025
|
VITAMIN CREATIVE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,746.37
|
|
|
30 Sep 2025
|
LM Landscaping & Mini Digger Hire Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€117,646.16
|
|
|
30 Sep 2025
|
DHB ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€554,447.10
|
|
|
30 Sep 2025
|
COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€57,063.39
|
|
|
30 Sep 2025
|
BARRY MURPHY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,135.00
|
|
|
30 Sep 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,483.89
|
|
|
30 Sep 2025
|
O MAHONYS BOOKSELLERS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,500.00
|
|
|
30 Sep 2025
|
IRISH LIBRARY SUPPLIERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,000.00
|
|
|
30 Sep 2025
|
INTERNATIONAL EDUCATION SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,000.00
|
|
|
30 Sep 2025
|
MCADAM CONSULTING SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€28,928.55
|
|
|
30 Sep 2025
|
DONNCHADH DUNNE ELECTRICIAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€69,008.00
|
|
|
30 Sep 2025
|
DAMOVO IRELAND
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,363.34
|
|
|
30 Sep 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€153,917.16
|
|
|
30 Sep 2025
|
WALSH BUTLER LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€430,500.00
|
|
|
30 Sep 2025
|
DONNCHADH DUNNE ELECTRICIAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€369,000.00
|
|
|
30 Sep 2025
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€94,084.09
|
|
|
30 Sep 2025
|
KOMPAN IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,068.07
|
|
|
30 Sep 2025
|
READE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€295,766.76
|
|
|
30 Sep 2025
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€69,999.99
|
|
|
30 Sep 2025
|
RAYMOND DARCY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,455.65
|
|
|
30 Sep 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€134,043.19
|
|
|
30 Sep 2025
|
DHB ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,963.22
|
|
|
30 Sep 2025
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€48,162.15
|
|
|
30 Sep 2025
|
NATIONAL GATES/NATIONAL JOINERY
|
Capital Contracts Expenditure
|
Purchase Order
|
€110,049.60
|
|
|
30 Sep 2025
|
AUGHEY O'FLAHERTY ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€195,576.15
|
|
|
30 Sep 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,068,722.29
|
|
|
30 Sep 2025
|
LAZERLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€65,808.44
|
|
|
30 Sep 2025
|
RP TRADECO LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€49,815.00
|
|
|
30 Sep 2025
|
G STONE CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,392.76
|
|
|
30 Sep 2025
|
JOHN ORMONDE WEXFORD SAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,496.80
|
|
|
30 Sep 2025
|
JBA CONSULTING ENGINEERS & SCIENTISTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€40,919.64
|
|
|
30 Sep 2025
|
TOORADOO CONSTRUCTION LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,106.74
|
|
|
30 Sep 2025
|
DILLON EUSTACE LLP SOLICITORS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,381.15
|
|
|
30 Sep 2025
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€3,040,527.28
|
|
|
30 Sep 2025
|
KILLAREE LIGHTING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,728.60
|
|
|
30 Sep 2025
|
OFFICEMASTER T/A FIELDMASTER LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€24,600.00
|
|
|
30 Sep 2025
|
HARVEY TRAVEL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,932.00
|
|
|
30 Sep 2025
|
WAMA EVENTS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,330.90
|
|
|
30 Sep 2025
|
MMS MEDICAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,058.79
|
|
|
30 Sep 2025
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€198,019.48
|
|
|
30 Sep 2025
|
SEARCH WORKSHOP SUPPLIES
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€34,381.92
|
|
|
30 Sep 2025
|
SECTOR 3 SOLUTIONS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,597.50
|
|
|
30 Sep 2025
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€136,101.26
|
|
|
30 Sep 2025
|
IRISH WATER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,750.00
|
|
|
30 Sep 2025
|
IRISH WATER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€218,883.00
|
|
|
30 Sep 2025
|
ADVANCED BUSINESS SOFTWARE AND SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,468.60
|
|
|
30 Sep 2025
|
DOWNEY DRAINS LTD T/A JET CLEAN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,750.00
|
|