|
31 Mar 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate
|
Purchase Order
|
€20,626.36
|
|
|
31 Mar 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€35,525.50
|
|
|
31 Mar 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€53,074.27
|
|
|
31 Mar 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€34,053.40
|
|
|
31 Mar 2025
|
Westmeath County Council
|
LEO M2 Support Services
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2025
|
Vodafone Ireland Plc
|
Phone Communications
|
Purchase Order
|
€21,983.17
|
|
|
31 Mar 2025
|
Viridian Energy Ltd T/A Energia
|
Phone Communications
|
Purchase Order
|
€274,371.61
|
|
|
31 Mar 2025
|
Three Ireland (Hutchison) Ltd
|
Phone Communications
|
Purchase Order
|
€36,550.53
|
|
|
31 Mar 2025
|
Tetra Ireland Communications Ltd
|
Radio Equipment
|
Purchase Order
|
€59,672.22
|
|
|
31 Mar 2025
|
Sole Sports & Leisure Ltd
|
Playground Equipment
|
Purchase Order
|
€33,263.26
|
|
|
31 Mar 2025
|
Sole Sports & Leisure Ltd
|
Playground Equipment
|
Purchase Order
|
€30,319.50
|
|
|
31 Mar 2025
|
Softcat PLC
|
Computer Software
|
Purchase Order
|
€30,775.13
|
|
|
31 Mar 2025
|
ProCloud Horizon Ltd., t/a ProCloud
|
Computer Software
|
Purchase Order
|
€30,565.50
|
|
|
31 Mar 2025
|
Parklawn Tree Services Ltd
|
Tree Felling
|
Purchase Order
|
€23,721.50
|
|
|
31 Mar 2025
|
Parklawn Tree Services Ltd
|
Tree Felling
|
Purchase Order
|
€26,558.99
|
|
|
31 Mar 2025
|
Park Plant Hire Ltd T/A Killeen Civil Engineering
|
Excavation
|
Purchase Order
|
€118,301.58
|
|
|
31 Mar 2025
|
Park Plant Hire Ltd T/A Killeen Civil Engineering
|
Excavation
|
Purchase Order
|
€192,652.86
|
|
|
31 Mar 2025
|
Native Events Ltd
|
Solar Batteries/Festival Kits
|
Purchase Order
|
€36,777.00
|
|
|
31 Mar 2025
|
Local Government Management Agency T/A LGMA
|
LGMA - Other Charges/Expenses
|
Purchase Order
|
€64,505.50
|
|
|
31 Mar 2025
|
Local Government Management Agency T/A LGMA
|
Licence Fee - Software
|
Purchase Order
|
€28,290.00
|
|
|
31 Mar 2025
|
Local Government Management Agency T/A LGMA
|
LGMA Levy
|
Purchase Order
|
€84,981.68
|
|
|
31 Mar 2025
|
Local Government Management Agency T/A LGMA
|
LGMA Levy
|
Purchase Order
|
€244,573.00
|
|
|
31 Mar 2025
|
L & G Campion Construction Ltd
|
Repair & Maintenance-LCC Buildings
|
Purchase Order
|
€65,830.00
|
|
|
31 Mar 2025
|
Killaree Lighting Services Ltd
|
Electrical Services
|
Purchase Order
|
€23,870.11
|
|
|
31 Mar 2025
|
Kate Makes Ltd., t/a Chronos Consulting
|
Economic - Marketing Consultancy
|
Purchase Order
|
€36,592.50
|
|
|
31 Mar 2025
|
Karsale Software Solutions Ltd T/A FreshSolutions
|
Licence Fee - Software
|
Purchase Order
|
€39,187.80
|
|
|
31 Mar 2025
|
John & Jane Harte, M Malone T/A Harte Solrs LLP
|
Legal Services
|
Purchase Order
|
€43,955.00
|
|
|
31 Mar 2025
|
Joe Grehan Grass Services Ltd
|
Landscape Maintenance
|
Purchase Order
|
€25,398.46
|
|
|
31 Mar 2025
|
I.S.P.C.A. No 5 A/c
|
Agency Services-Non Local Authority
|
Purchase Order
|
€48,433.75
|
|
|
31 Mar 2025
|
Hunter Apparel Solutions Ltd
|
Protective Clothing - Fire Staff
|
Purchase Order
|
€47,785.68
|
|
|
31 Mar 2025
|
High Precision Motor Products Ltd.
|
Fire Services Training Equipment
|
Purchase Order
|
€24,292.50
|
|
|
31 Mar 2025
|
High Precision Motor Products Ltd.
|
Non Capital Fire Equipment- New
|
Purchase Order
|
€60,270.00
|
|
|
31 Mar 2025
|
Ground Investigations Ireland Ltd
|
Site Investigation
|
Purchase Order
|
€139,509.66
|
|
|
31 Mar 2025
|
G.P.T. (Galway Plant & Tool Hire Ltd )
|
Hire of Road Sweeper(With Operator)
|
Purchase Order
|
€32,211.30
|
|
|
31 Mar 2025
|
Fuel Card Services Ltd
|
Energy
|
Purchase Order
|
€140,947.82
|
|
|
31 Mar 2025
|
FMCG 24 Hour Mgt Services Ltd T/A McGuinness
|
Hire of Pipe Jetting Machine(Vactor)
|
Purchase Order
|
€84,455.35
|
|
|
31 Mar 2025
|
Exigent Network Integration Limited
|
Computer Software
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2025
|
Eastern and Midland Regional Assembly
|
Statutory Contributions-OtherBodies
|
Purchase Order
|
€79,934.28
|
|
|
31 Mar 2025
|
DUNNE BROS LTD
|
General Building Work
|
Purchase Order
|
€36,442.58
|
|
|
31 Mar 2025
|
DUNNE BROS LTD
|
Excavation
|
Purchase Order
|
€52,572.24
|
|
|
31 Mar 2025
|
DUNNE BROS LTD
|
Excavation
|
Purchase Order
|
€53,528.80
|
|
|
31 Mar 2025
|
DUNNE BROS LTD
|
General Building Work
|
Purchase Order
|
€36,161.10
|
|
|
31 Mar 2025
|
DUNNE BROS LTD
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€29,722.24
|
|
|
31 Mar 2025
|
DUNNE BROS LTD
|
Plumbing Services
|
Purchase Order
|
€20,586.90
|
|
|
31 Mar 2025
|
Dublin City Council
|
Licence Fee - Software
|
Purchase Order
|
€22,384.77
|
|
|
31 Mar 2025
|
Dublin City Council
|
Licence Fee - Software
|
Purchase Order
|
€22,880.00
|
|
|
31 Mar 2025
|
Dublin City Council
|
Membership Fees
|
Purchase Order
|
€88,634.20
|
|
|
31 Mar 2025
|
Doolan Plant Hire Ltd
|
Hire of JCB (monthly)
|
Purchase Order
|
€24,649.25
|
|
|
31 Mar 2025
|
Donegal Co Council
|
Project Management
|
Purchase Order
|
€59,206.00
|
|
|
31 Mar 2025
|
Derek Kenny T/A Derek Kenny Heating & Plumbing
|
Plumbing Services
|
Purchase Order
|
€24,652.20
|
|