|
30 Jun 2025
|
Ballymakenny SW Limited
|
Housing Acquisitions Only RCT Payments 13.5%
|
Purchase Order
|
€979,472.25
|
|
|
30 Jun 2025
|
GMOB Consultants Ltd
|
Professional Fees 23% Vat
|
Purchase Order
|
€83,000.00
|
|
|
30 Jun 2025
|
Tirconaill Contracts Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€24,050.00
|
|
|
30 Jun 2025
|
Tirconaill Contracts Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€122,453.35
|
|
|
30 Jun 2025
|
Tirconaill Contracts Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€114,753.35
|
|
|
30 Jun 2025
|
Tirconaill Contracts Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€119,453.35
|
|
|
30 Jun 2025
|
Tirconaill Contracts Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€120,353.35
|
|
|
30 Jun 2025
|
Tirconaill Contracts Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€97,882.68
|
|
|
30 Jun 2025
|
Frontline Contracts and Services Limited
|
Maintenance 13.5% Rev VAT
|
Purchase Order
|
€226,579.00
|
|
|
30 Jun 2025
|
Wicklow County Council
|
Payment to Other LAs 0% Vat
|
Purchase Order
|
€36,237.48
|
|
|
30 Jun 2025
|
McGuigan Builders Ltd
|
Maintenance 13.5% Rev VAT
|
Purchase Order
|
€114,400.00
|
|
|
30 Jun 2025
|
Havsutsikt Limited
|
Housing Acquisitions Only RCT Payments 13.5%
|
Purchase Order
|
€1,097,444.92
|
|
|
30 Jun 2025
|
Cantec Business Technology Limited
|
Printers Service Contracts 23% Vat
|
Purchase Order
|
€43,830.02
|
|
|
30 Jun 2025
|
McMenamin Building Contractors Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€24,149.50
|
|
|
30 Jun 2025
|
McMenamin Building Contractors Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€34,210.00
|
|
|
30 Jun 2025
|
McMenamin Building Contractors Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€352,170.00
|
|
|
30 Jun 2025
|
McMenamin Building Contractors Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€342,700.00
|
|
|
30 Jun 2025
|
McMenamin Building Contractors Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€243,800.00
|
|
|
30 Jun 2025
|
McMenamin Building Contractors Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€245,800.00
|
|
|
30 Jun 2025
|
Ballymakenny Residential Properties Limited
|
Housing Acquisitions Only RCT Payments 13.5%
|
Purchase Order
|
€916,354.84
|
|
|
30 Jun 2025
|
Ballymakenny Residential Properties Limited
|
Housing Acquisitions Only RCT Payments 13.5%
|
Purchase Order
|
€3,392,185.00
|
|
|
30 Jun 2025
|
Ballymakenny Developments Limited
|
Housing Acquisitions Only RCT Payments 13.5%
|
Purchase Order
|
€1,021,119.82
|
|
|
30 Jun 2025
|
Ballymakenny Developments Limited
|
Housing Acquisitions Only RCT Payments 13.5%
|
Purchase Order
|
€327,709.25
|
|
|
30 Jun 2025
|
Doohamlet Construction Co Ltd
|
RCT Payments 13.5%
|
Purchase Order
|
€399,156.00
|
|
|
30 Jun 2025
|
Weev.ie Limited
|
Misc Contr 13.5% RVAT
|
Purchase Order
|
€28,962.01
|
|
|
30 Jun 2025
|
Tailte Eireann
|
Subscription 23% Vat
|
Purchase Order
|
€52,000.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Affordable House Purchase
|
Purchase Order
|
€68,703.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Affordable House Purchase
|
Purchase Order
|
€75,000.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Affordable House Purchase
|
Purchase Order
|
€75,000.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Affordable House Purchase
|
Purchase Order
|
€75,000.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Housing Only Purchase Social Houses 0%
|
Purchase Order
|
€365,500.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Housing Only Purchase Social Houses 0%
|
Purchase Order
|
€393,500.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Housing Only Purchase Social Houses 0%
|
Purchase Order
|
€373,000.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Compensation 0% Vat
|
Purchase Order
|
€76,973.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Compensation 0% Vat
|
Purchase Order
|
€75,000.00
|
|
|
30 Jun 2025
|
John McGahon T/A Daniel OConnell & Son
|
Housing Acquisition Only Legal Outlay Expenses 23%
|
Purchase Order
|
€24,249.96
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€141,080.12
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€66,682.80
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€108,810.00
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€174,738.00
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€86,270.10
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€220,398.50
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€164,043.70
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€142,567.10
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€127,430.82
|
|
|
30 Jun 2025
|
Breffni Insulation Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€185,092.10
|
|
|
30 Jun 2025
|
Mullacurry Construction Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€38,990.35
|
|
|
30 Jun 2025
|
Mullacurry Construction Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€20,226.00
|
|
|
30 Jun 2025
|
Mullacurry Construction Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€42,311.40
|
|
|
30 Jun 2025
|
Mullacurry Construction Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€38,947.44
|
|