|
30 Jun 2026
|
KELBUILD LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€278,232.20
|
|
|
30 Jun 2026
|
KELBUILD LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€216,807.71
|
|
|
30 Jun 2026
|
KELBUILD LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€194,788.68
|
|
|
30 Jun 2026
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€38,625.00
|
|
|
30 Jun 2026
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2026
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2026
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2026
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€35,967.07
|
|
|
30 Jun 2026
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€37,594.87
|
|
|
30 Jun 2026
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€73,717.26
|
|
|
30 Jun 2026
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€71,525.45
|
|
|
30 Jun 2026
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€66,316.80
|
|
|
30 Jun 2026
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€21,559.81
|
|
|
30 Jun 2026
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€21,559.81
|
|
|
30 Jun 2026
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€21,559.81
|
|
|
30 Jun 2026
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€21,559.81
|
|
|
30 Jun 2026
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€37,682.45
|
|
|
30 Jun 2026
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€35,059.02
|
|
|
30 Jun 2026
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€24,802.70
|
|
|
30 Jun 2026
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
30 Jun 2026
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
30 Jun 2026
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
30 Jun 2026
|
LISADERG CONSTRUCTION LIMITED
|
GENERAL REPAIRS & MTCE
|
Purchase Order
|
€145,939.10
|
|
|
30 Jun 2026
|
ACCEL LIFTS LIMITED
|
LIFT MAINTENANCE
|
Purchase Order
|
€20,837.85
|
|
|
30 Jun 2026
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE REPAIRS & MTCE
|
Purchase Order
|
€37,590.67
|
|
|
30 Jun 2026
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€48,457.00
|
|
|
30 Jun 2026
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€24,640.00
|
|
|
30 Jun 2026
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€20,651.00
|
|
|
30 Jun 2026
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€35,696.00
|
|
|
30 Jun 2026
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€28,780.00
|
|
|
30 Jun 2026
|
GAS WISE LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€26,736.00
|
|
|
30 Jun 2026
|
GAS WISE LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€21,951.00
|
|
|
30 Jun 2026
|
GAS WISE LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,042.50
|
|
|
30 Jun 2026
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€22,201.90
|
|
|
30 Jun 2026
|
SHARP ALARMS LTD T/A SHARP GROUP FIRE & SECURITY SERVICES
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€21,196.50
|
|
|
30 Jun 2026
|
WESTSIDE CIVIL ENGINEERING LTD
|
LANDSCAPING
|
Purchase Order
|
€266,093.07
|
|
|
30 Jun 2026
|
WESTSIDE CIVIL ENGINEERING LTD
|
LANDSCAPING
|
Purchase Order
|
€93,377.90
|
|
|
30 Jun 2026
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€22,440.00
|
|
|
30 Jun 2026
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€35,148.00
|
|
|
30 Jun 2026
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€34,308.00
|
|
|
30 Jun 2026
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€40,981.00
|
|
|
30 Jun 2026
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€266,093.07
|
|
|
30 Jun 2026
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€21,035.55
|
|
|
30 Jun 2026
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€20,841.30
|
|
|
30 Jun 2026
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€20,991.00
|
|
|
30 Jun 2026
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€31,207.25
|
|
|
30 Jun 2026
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€121,732.45
|
|
|
30 Jun 2026
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€141,611.20
|
|
|
30 Jun 2026
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€56,985.50
|
|
|
30 Jun 2026
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€89,538.15
|
|