|
31 Dec 2025
|
Moate Town Team CLG (Grant)
|
Arts & Events Other
|
Purchase Order
|
€31,488.00
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€31,961.60
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€32,134.69
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€32,616.50
|
|
|
31 Dec 2025
|
Apcoa Parking Ireland Ltd.
|
Cash Collection & Sec Svc
|
Purchase Order
|
€32,816.56
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€33,122.37
|
|
|
31 Dec 2025
|
Circle K Ireland Energy Ltd
|
Diesel Automotive Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€33,508.06
|
|
|
31 Dec 2025
|
Circle K Ireland Energy Ltd
|
Diesel Automotive
|
Purchase Order
|
€33,915.11
|
|
|
31 Dec 2025
|
Irish Drilling Limited
|
Contract Other (Works)
|
Purchase Order
|
€35,536.62
|
|
|
31 Dec 2025
|
Revamp Conservation Ltd
|
Construction Contracts
|
Purchase Order
|
€35,639.00
|
|
|
31 Dec 2025
|
Circle K Ireland Energy Ltd
|
Diesel Automotive
|
Purchase Order
|
€36,032.51
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€36,452.23
|
|
|
31 Dec 2025
|
Skyline Supplies Limited
|
Construction Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€37,238.22
|
|
|
31 Dec 2025
|
Fence Scape Ltd
|
Roads Works Contracts
|
Purchase Order
|
€38,164.38
|
|
|
31 Dec 2025
|
Pat Kirby Construction
|
Housing & Building Works Contracts
|
Purchase Order
|
€38,590.00
|
|
|
31 Dec 2025
|
Killeshal Precast Concrete Ltd
|
Concrete/Cement Supplies
|
Purchase Order
|
€38,683.01
|
|
|
31 Dec 2025
|
Coolsivna Construction Group Ltd
|
Construction Contracts
|
Purchase Order
|
€38,850.48
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€38,994.63
|
|
|
31 Dec 2025
|
Urban Agency Architects Ltd
|
Architectural Consultancy Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€39,794.19
|
|
|
31 Dec 2025
|
Brandrake Plant Hire Ltd
|
Roads Works Contracts
|
Purchase Order
|
€40,215.03
|
|
|
31 Dec 2025
|
Fence Scape Ltd
|
Hire of Hedge Cutter With Operator
|
Purchase Order
|
€40,238.17
|
|
|
31 Dec 2025
|
Killeshal Precast Concrete Ltd
|
Concrete/Cement Supplies
|
Purchase Order
|
€40,294.80
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€40,748.49
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€41,155.67
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€41,209.13
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€41,242.27
|
|
|
31 Dec 2025
|
Grosvenor Cleaning Services
|
Cleaning Services for Wkplaces & Pub Bldg
|
Purchase Order
|
€42,222.85
|
|
|
31 Dec 2025
|
Cooney Architects Ltd
|
Consultancy & Professional Services Other
|
Purchase Order
|
€43,092.12
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€43,631.06
|
|
|
31 Dec 2025
|
Commsec Communications & Security Ltd
|
Purchase of Software Products & Licences
|
Purchase Order
|
€44,351.96
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts Commsec Communications & Security
|
Purchase Order
|
€46,036.63
|
|
|
31 Dec 2025
|
Cooney Architects Ltd
|
Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€46,366.57
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€46,726.45
|
|
|
31 Dec 2025
|
Tower Plant & Civil Engineering Ltd
|
Roads Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€48,427.16
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€48,564.44
|
|
|
31 Dec 2025
|
Turley Planning Ireland Ltd
|
Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€48,588.81
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€49,032.62
|
|
|
31 Dec 2025
|
Mulleadys Ltd
|
Recycling Services Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€49,200.00
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€50,160.19
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€50,470.77
|
|
|
31 Dec 2025
|
Design ID Consulting Ltd
|
Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€50,568.29
|
|
|
31 Dec 2025
|
Michael Bracken & Sons Ltd
|
Construction Contracts
|
Purchase Order
|
€50,601.92
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€50,632.35
|
|
|
31 Dec 2025
|
BoxUp SA
|
Event Equipment & Supplies
|
Purchase Order
|
€50,922.00
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€50,930.01
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€52,206.71
|
|
|
31 Dec 2025
|
Firefighting & Rescue Equipment Repair & Telent Technology Services Ltd
|
Maintenan
|
Purchase Order
|
€55,130.88
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Firefighting & Rescue Equipment Repair &
|
Purchase Order
|
€56,151.80
|
|
|
31 Dec 2025
|
Barna Waste
|
Recycling Services
|
Purchase Order
|
€56,277.10
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€57,336.15
|
|