|
30 Jun 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€20,175.80
|
|
|
30 Jun 2026
|
t/a Archaeological Management Solutions
|
Archaeological Consultancy
|
Purchase Order
|
€20,183.07
|
|
|
30 Jun 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts AMS Cultural Heritage Consultancy Ltd t/a Archaeological Management
|
Purchase Order
|
€20,259.75
|
|
|
30 Jun 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€20,259.75
|
|
|
30 Jun 2026
|
South East Energy Agency
|
Consultancy & Professional Services Other
|
Purchase Order
|
€20,295.00
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€20,438.51
|
|
|
30 Jun 2026
|
Fence Scape Ltd
|
Minor Works (Services/Works) Other Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€20,450.43
|
|
|
30 Jun 2026
|
Hire of Tarring, Patching or Spraying Plant Archway Products Ltd
|
With O
|
Purchase Order
|
€21,213.07
|
|
|
30 Jun 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts Hire of Tarring, Patching or Spraying Plant
|
Purchase Order
|
€21,349.35
|
|
|
30 Jun 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
30 Jun 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
30 Jun 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
30 Jun 2026
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,349.35
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€21,387.60
|
|
|
30 Jun 2026
|
Design ID Consulting Ltd
|
Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€21,455.44
|
|
|
30 Jun 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,560.18
|
|
|
30 Jun 2026
|
Garden Escapes (Ireland) Ltd.
|
Construction Contracts
|
Purchase Order
|
€21,837.49
|
|
|
30 Jun 2026
|
Mechanical & Electrical Engineering IN2 Design Partnership LTD
|
Consultancy 23%
|
Purchase Order
|
€22,693.50
|
|
|
30 Jun 2026
|
Colas Bitumen Emulsions (East) Ltd
|
Viaflex Mechanical & Electrical Engineering
|
Purchase Order
|
€22,813.85
|
|
|
30 Jun 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€22,972.40
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€23,197.42
|
|
|
30 Jun 2026
|
Electric Skyline Ltd
|
Electrical Contracts Westmeath County Council
|
Purchase Order
|
€23,239.13
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€23,321.41
|
|
|
30 Jun 2026
|
Galmstrup Limited
|
Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€23,360.16
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€23,364.66
|
|
|
30 Jun 2026
|
Electric Skyline Ltd
|
Electrical Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€23,497.25
|
|
|
30 Jun 2026
|
Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction
|
Housing & Building Works Contracts
|
Purchase Order
|
€23,744.42
|
|
|
30 Jun 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Paddy Kilduff & Sons Builders Ltd t/a
|
Purchase Order
|
€24,330.43
|
|
|
30 Jun 2026
|
N J Downes & Company (WHTAX Payment)
|
Legal Services
|
Purchase Order
|
€24,500.00
|
|
|
30 Jun 2026
|
Irish Tar and Bitumen Suppliers
|
Viaflex N J Downes & Company (WHTAX
|
Purchase Order
|
€24,733.86
|
|
|
30 Jun 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€25,433.65
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€25,926.75
|
|
|
30 Jun 2026
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€25,952.91
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€26,001.30
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€26,384.09
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€26,672.31
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€26,709.59
|
|
|
30 Jun 2026
|
Cuddy QS
|
Quantity Surveying Services 23% VAT
|
Purchase Order
|
€26,720.41
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€26,830.76
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€26,876.80
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€26,896.58
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€27,162.33
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€27,507.82
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€27,580.19
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€27,662.58
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€27,701.26
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts
|
Purchase Order
|
€27,888.93
|
|
|
30 Jun 2026
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€28,165.53
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€28,268.20
|
|
|
30 Jun 2026
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€28,973.85
|
|