|
30 Sep 2025
|
MACLYN LTD
|
Contracts and Trade Services
|
Purchase Order
|
€26,291.20
|
|
|
30 Sep 2025
|
DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE
|
Contracts and Trade Services
|
Purchase Order
|
€26,242.00
|
|
|
30 Sep 2025
|
FUEL CARD SERVICES LTD
|
Energy/Utilities
|
Purchase Order
|
€25,881.23
|
|
|
30 Sep 2025
|
SAVILLS COMMERCIAL
|
Management Fees & Service Charges to Non - Las
|
Purchase Order
|
€25,750.54
|
|
|
30 Sep 2025
|
DAWSONGROUP TCS IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€24,741.81
|
|
|
30 Sep 2025
|
NOEL LAWLER GREEN ENERGY SOLUTIONS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€23,837.40
|
|
|
30 Sep 2025
|
EGIS ENGINEERING IRELAND LTD
|
Consultants
|
Purchase Order
|
€22,914.90
|
|
|
30 Sep 2025
|
MURRAY & ASSOCIATES
|
Consultants
|
Purchase Order
|
€22,755.00
|
|
|
30 Sep 2025
|
MANGUARD PLUS LTD
|
Security - Property
|
Purchase Order
|
€22,081.61
|
|
|
30 Sep 2025
|
AL READ ELECTRICAL CO LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,934.53
|
|
|
30 Sep 2025
|
LEEVALE DEVELOPMENTS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,800.00
|
|
|
30 Sep 2025
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€21,618.74
|
|
|
30 Sep 2025
|
AL READ ELECTRICAL CO LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,579.01
|
|
|
30 Sep 2025
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€21,337.50
|
|
|
30 Sep 2025
|
MOUNT CHARLES IRELAND LTD
|
Cleaning
|
Purchase Order
|
€21,227.11
|
|
|
30 Sep 2025
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,026,330.00
|
|
|
30 Sep 2025
|
BAM CIVIL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,023,280.09
|
|
|
30 Sep 2025
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,532,600.00
|
|
|
30 Sep 2025
|
ABM CONTRACTORS
|
Contracts and Trade Services
|
Purchase Order
|
€856,198.60
|
|
|
30 Sep 2025
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€536,886.22
|
|
|
30 Sep 2025
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€469,587.13
|
|
|
30 Sep 2025
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€437,175.03
|
|
|
30 Sep 2025
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€367,581.76
|
|
|
30 Sep 2025
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€192,037.99
|
|
|
30 Sep 2025
|
ARROW ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€123,200.49
|
|
|
30 Sep 2025
|
VAN DIJK ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€91,327.50
|
|
|
30 Sep 2025
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€87,897.87
|
|
|
30 Sep 2025
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€87,194.64
|
|
|
30 Sep 2025
|
ALLPLAY ( IRELAND ) LTD
|
Contracts and Trade Services
|
Purchase Order
|
€79,188.75
|
|
|
30 Sep 2025
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€78,875.35
|
|
|
30 Sep 2025
|
TRINITY COLLEGE NO 6 ACCOUNT
|
Contracts and Trade Services
|
Purchase Order
|
€76,098.00
|
|
|
30 Sep 2025
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Community Events
|
Purchase Order
|
€72,749.58
|
|
|
30 Sep 2025
|
CITIUS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€68,110.00
|
|
|
30 Sep 2025
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€63,737.28
|
|
|
30 Sep 2025
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€62,532.00
|
|
|
30 Sep 2025
|
EIRCOM ICT
|
Contracts and Trade Services
|
Purchase Order
|
€61,524.40
|
|
|
30 Sep 2025
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€60,657.36
|
|
|
30 Sep 2025
|
DERMOT FLANAGAN SC
|
LEGAL
|
Purchase Order
|
€58,892.40
|
|
|
30 Sep 2025
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€57,996.28
|
|
|
30 Sep 2025
|
7L ARCHITECTS LIMITED
|
Consultants
|
Purchase Order
|
€57,233.79
|
|
|
30 Sep 2025
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€50,971.11
|
|
|
30 Sep 2025
|
DAVID BROWNE BL
|
LEGAL
|
Purchase Order
|
€50,430.00
|
|
|
30 Sep 2025
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€49,290.00
|
|
|
30 Sep 2025
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€41,381.16
|
|
|
30 Sep 2025
|
SUMMIT CONSERVATION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€39,850.00
|
|
|
30 Sep 2025
|
EGIS ENGINEERING IRELAND LTD
|
Consultants
|
Purchase Order
|
€39,006.42
|
|
|
30 Sep 2025
|
KING TREE SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€38,723.93
|
|
|
30 Sep 2025
|
LISADERG CONSTRUCTION LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€37,410.50
|
|
|
30 Sep 2025
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€35,054.95
|
|
|
30 Sep 2025
|
SWARCO IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€34,781.33
|
|