|
31 Mar 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€20,712.05
|
|
|
31 Mar 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,360.70
|
|
|
31 Mar 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,360.70
|
|
|
31 Mar 2026
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€22,134.77
|
|
|
31 Mar 2026
|
Grosvenor Cleaning Services
|
Cleaning & Janitorial Equipment & Supplies
|
Purchase Order
|
€22,522.88
|
|
|
31 Mar 2026
|
Institute Of Public Administration (IPA)
|
Training Services No VAT
|
Purchase Order
|
€23,513.50
|
|
|
31 Mar 2026
|
Queens University Belfast
|
Consultancy & Professional Services Other
|
Purchase Order
|
€24,020.09
|
|
|
31 Mar 2026
|
Ground Investigations Ireland Ltd
|
Site Investigation (Works)
|
Purchase Order
|
€24,101.82
|
|
|
31 Mar 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€24,534.16
|
|
|
31 Mar 2026
|
Mulleadys Ltd
|
Recycling Services
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2026
|
Henry J Lyons Architects Ltd
|
Consultancy & Professional Services Other
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2026
|
Design ID Consulting Ltd
|
Consultancy & Professional Services Other
|
Purchase Order
|
€25,357.43
|
|
|
31 Mar 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€26,667.39
|
|
|
31 Mar 2026
|
Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland
|
Maintenance
|
Purchase Order
|
€28,333.70
|
|
|
31 Mar 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Conscia Technologies Ltd TA Conscia Software Development, Installation,
|
Purchase Order
|
€28,692.81
|
|
|
31 Mar 2026
|
Marron Activ8 Energies Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€30,645.00
|
|
|
31 Mar 2026
|
Atkins Realis Ireland Limited
|
Civil Engineering Consultancy
|
Purchase Order
|
€30,868.81
|
|
|
31 Mar 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€31,181.86
|
|
|
31 Mar 2026
|
Apcoa Parking Ireland Ltd.
|
Cash Collection & Sec Svc
|
Purchase Order
|
€32,816.55
|
|
|
31 Mar 2026
|
Circle K Ireland Energy Ltd
|
Diesel Automotive
|
Purchase Order
|
€32,974.58
|
|
|
31 Mar 2026
|
Repair and Maintenance Services for DAF Ireland Ltd
|
Equipment
|
Purchase Order
|
€33,187.60
|
|
|
31 Mar 2026
|
Circle K Ireland Energy Ltd
|
Diesel Automotive Repair and Maintenance Services for
|
Purchase Order
|
€34,465.20
|
|
|
31 Mar 2026
|
Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction
|
Construction Contracts
|
Purchase Order
|
€34,881.38
|
|
|
31 Mar 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Paddy Kilduff & Sons Builders Ltd t/a
|
Purchase Order
|
€41,397.42
|
|
|
31 Mar 2026
|
Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland
|
Maintenance
|
Purchase Order
|
€41,441.80
|
|
|
31 Mar 2026
|
RMLA Ltd
|
Consultancy & Professional Services Other Conscia Technologies Ltd TA Conscia Software Development, Installation,
|
Purchase Order
|
€46,201.88
|
|
|
31 Mar 2026
|
Michael Bracken & Sons Ltd
|
Construction Contracts
|
Purchase Order
|
€46,316.85
|
|
|
31 Mar 2026
|
Fence Scape Ltd
|
Fencing Services/Works
|
Purchase Order
|
€47,301.41
|
|
|
31 Mar 2026
|
Pascall and Watson Ltd
|
Consultancy & Professional Services Other
|
Purchase Order
|
€49,113.90
|
|
|
31 Mar 2026
|
Atkins Realis Ireland Limited
|
Civil Engineering Consultancy
|
Purchase Order
|
€50,813.88
|
|
|
31 Mar 2026
|
D & S Nolan Engineering Ltd
|
Structural Steelwork Works
|
Purchase Order
|
€51,504.03
|
|
|
31 Mar 2026
|
Niall O Shea Windows Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€54,077.10
|
|
|
31 Mar 2026
|
Ground Investigations Ireland Ltd
|
Site Investigation (Works)
|
Purchase Order
|
€55,112.06
|
|
|
31 Mar 2026
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€58,915.30
|
|
|
31 Mar 2026
|
Ltd SICAP
|
SICAP Expenditure Drawdown
|
Purchase Order
|
€60,754.75
|
|
|
31 Mar 2026
|
Tailte Eireann
|
ICT Hardware, Software & Services Other Westmeath Community Development
|
Purchase Order
|
€63,720.80
|
|
|
31 Mar 2026
|
Bayview Contracts Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€66,503.42
|
|
|
31 Mar 2026
|
RPS Consulting Engineers
|
Civil Engineering Consultancy
|
Purchase Order
|
€67,906.65
|
|
|
31 Mar 2026
|
Coolsivna Construction Group Ltd
|
Construction Contracts
|
Purchase Order
|
€71,875.09
|
|
|
31 Mar 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€74,002.00
|
|
|
31 Mar 2026
|
Cooney Architects Ltd
|
Consultancy & Professional Services Other
|
Purchase Order
|
€74,888.36
|
|
|
31 Mar 2026
|
Michael Bracken & Sons Ltd
|
Construction Contracts
|
Purchase Order
|
€76,772.90
|
|
|
31 Mar 2026
|
National Retrofit & Construction Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€83,290.16
|
|
|
31 Mar 2026
|
Ltd SICAP
|
SICAP Expenditure Drawdown National Retrofit & Construction
|
Purchase Order
|
€88,602.42
|
|
|
31 Mar 2026
|
AECOM
|
Civil Engineering Consultancy Westmeath Community Development
|
Purchase Order
|
€89,184.79
|
|
|
31 Mar 2026
|
Bayview Contracts Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€91,815.83
|
|
|
31 Mar 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€91,979.61
|
|
|
31 Mar 2026
|
Technological University of the Shannon - Midlands Midwest
|
Agency Services – Non-Local Authorities Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€95,753.14
|
|
|
31 Mar 2026
|
Digicom Office Technology Limited
|
ICT Hardware, Software & Services Other Technological University of the Shannon
|
Purchase Order
|
€106,816.95
|
|
|
31 Mar 2026
|
Galmstrup Limited
|
Consultancy & Professional Services Other
|
Purchase Order
|
€119,940.03
|
|