|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€36,213.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€67,106.00
|
|
|
30 Jun 2025
|
GAGAMULLER TECHNOLOGY LIMITED
|
COMPUTER SERVICES
|
Purchase Order
|
€37,065.17
|
|
|
30 Jun 2025
|
FARRELL BROTHERS (ARDEE) LTD
|
PURCHASE OF FURN/EQUIP
|
Purchase Order
|
€28,760.95
|
|
|
30 Jun 2025
|
CORNMARKET GROUP FINANCIAL SERVICES LTD
|
PROPERTY INSURANCE
|
Purchase Order
|
€634,459.29
|
|
|
30 Jun 2025
|
PROVIDENT CRM LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€35,128.80
|
|
|
30 Jun 2025
|
TICO MAIL WORKS LTD
|
STATIONERY / PRINTING
|
Purchase Order
|
€39,285.00
|
|
|
30 Jun 2025
|
BANNER GROUP LIMITED T/A SUPPLIES TEAM LIMITED
|
COMPUTER HARDWARE
|
Purchase Order
|
€20,932.14
|
|
|
30 Jun 2025
|
RONKIL INDUSTRIAL LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,981.93
|
|
|
30 Jun 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
30 Jun 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
30 Jun 2025
|
GAS WISE LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€21,289.00
|
|
|
30 Jun 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€30,435.45
|
|
|
30 Jun 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€28,657.80
|
|
|
30 Jun 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€26,280.40
|
|
|
30 Jun 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,807.04
|
|
|
30 Jun 2025
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€34,106.48
|
|
|
30 Jun 2025
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€24,876.01
|
|
|
30 Jun 2025
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,082.32
|
|
|
30 Jun 2025
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€32,021.00
|
|
|
30 Jun 2025
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€28,237.00
|
|
|
30 Jun 2025
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,654.00
|
|
|
30 Jun 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€32,311.00
|
|
|
30 Jun 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€26,658.00
|
|
|
30 Jun 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,149.95
|
|
|
30 Jun 2025
|
ACCEL LIFTS LIMITED
|
LIFT MAINTENANCE
|
Purchase Order
|
€23,121.45
|
|
|
30 Jun 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
30 Jun 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
30 Jun 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
30 Jun 2025
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€61,268.80
|
|
|
30 Jun 2025
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€60,240.04
|
|
|
30 Jun 2025
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€57,711.49
|
|
|
30 Jun 2025
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€57,220.63
|
|
|
30 Jun 2025
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€36,133.12
|
|
|
30 Jun 2025
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE REPAIRS & MTCE
|
Purchase Order
|
€34,871.65
|
|
|
30 Jun 2025
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€35,679.57
|
|
|
30 Jun 2025
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€35,654.00
|
|
|
30 Jun 2025
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€36,405.81
|
|
|
30 Jun 2025
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€37,549.08
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€21,183.35
|
|
|
30 Jun 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€25,175.00
|
|
|
30 Jun 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€20,570.00
|
|
|
30 Jun 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€34,290.00
|
|
|
30 Jun 2025
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€24,630.00
|
|
|
30 Jun 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€28,225.90
|
|
|
30 Jun 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€23,269.60
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
SECURITY SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
SECURITY SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
SECURITY SERVICES
|
Purchase Order
|
€92,988.00
|
|
|
30 Jun 2025
|
HOTEL & HOSTEL LOGISTICS LTD
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€22,518.40
|
|