|
30 Sep 2025
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€38,545.91
|
|
|
30 Sep 2025
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€62,453.29
|
|
|
30 Sep 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
30 Sep 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
30 Sep 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
30 Sep 2025
|
GD GENDIST FIRE & SAFETY LTD
|
FIRE SAFETY SERVICES
|
Purchase Order
|
€37,976.22
|
|
|
30 Sep 2025
|
GD GENDIST FIRE & SAFETY LTD
|
FIRE SAFETY SERVICES
|
Purchase Order
|
€31,801.22
|
|
|
30 Sep 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
30 Sep 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
30 Sep 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.44
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
GENERAL REPAIRS & MTCE
|
Purchase Order
|
€30,796.00
|
|
|
30 Sep 2025
|
ACCEL LIFTS LIMITED
|
LIFT MAINTENANCE
|
Purchase Order
|
€26,261.40
|
|
|
30 Sep 2025
|
DEREK O'REILLY HEATING AND PLUMBING LIMITED
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€45,460.00
|
|
|
30 Sep 2025
|
FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€25,980.00
|
|
|
30 Sep 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€21,200.00
|
|
|
30 Sep 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€24,651.00
|
|
|
30 Sep 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€21,663.00
|
|
|
30 Sep 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€20,750.00
|
|
|
30 Sep 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,691.55
|
|
|
30 Sep 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€21,582.40
|
|
|
30 Sep 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€35,953.00
|
|
|
30 Sep 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€31,366.00
|
|
|
30 Sep 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€29,090.00
|
|
|
30 Sep 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€27,480.00
|
|
|
30 Sep 2025
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€26,993.00
|
|
|
30 Sep 2025
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€21,288.00
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€160,392.20
|
|
|
30 Sep 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€47,767.80
|
|
|
30 Sep 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€22,993.30
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€36,612.00
|
|
|
30 Sep 2025
|
CROS-B CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€53,369.88
|
|
|
30 Sep 2025
|
CROS-B CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€51,491.88
|
|
|
30 Sep 2025
|
CROS-B CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€49,741.88
|
|
|
30 Sep 2025
|
CROS-B CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€34,114.88
|
|
|
30 Sep 2025
|
CROS-B CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€32,313.88
|
|
|
30 Sep 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€31,436.70
|
|
|
30 Sep 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€26,522.40
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€36,258.60
|
|
|
30 Sep 2025
|
BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€37,136.04
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€230,295.65
|
|
|
30 Sep 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€68,560.58
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€66,580.20
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€27,053.60
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€67,995.20
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€45,500.00
|
|
|
30 Sep 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€22,445.55
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€69,008.40
|
|
|
30 Sep 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€25,700.00
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€23,775.00
|
|
|
30 Sep 2025
|
SOUTH DUBLIN COUNTY COUNCIL
|
RATES
|
Purchase Order
|
€23,377.20
|
|