|
30 Jun 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€135,891.07
|
|
|
30 Jun 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€314,246.70
|
|
|
30 Jun 2025
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,031.70
|
|
|
30 Jun 2025
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,616.00
|
|
|
30 Jun 2025
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,535.43
|
|
|
30 Jun 2025
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,648.00
|
|
|
30 Jun 2025
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€26,515.11
|
|
|
30 Jun 2025
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,579.13
|
|
|
30 Jun 2025
|
AENGUS CULLEN
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2025
|
AENGUS CULLEN
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2025
|
SONITUS SYSTEMS LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€22,201.50
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€87,718.58
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,511.01
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€103,213.73
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,341.24
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,818.06
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,684.10
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€144,395.74
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€69,800.00
|
|
|
30 Jun 2025
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,635.16
|
|
|
30 Jun 2025
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,720.00
|
|
|
30 Jun 2025
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,397.50
|
|
|
30 Jun 2025
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,413.60
|
|
|
30 Jun 2025
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,597.50
|
|
|
30 Jun 2025
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€88,866.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€118,443.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,645.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€92,864.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€81,050.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€80,860.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,350.00
|
|
|
30 Jun 2025
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,655.48
|
|
|
30 Jun 2025
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,803.32
|
|
|
30 Jun 2025
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€71,158.90
|
|
|
30 Jun 2025
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€57,968.40
|
|
|
30 Jun 2025
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€121,966.00
|
|
|
30 Jun 2025
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€59,113.00
|
|
|
30 Jun 2025
|
Stanley Asphalt Limited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,761.25
|
|
|
30 Jun 2025
|
Stanley Asphalt Limited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,879.25
|
|
|
30 Jun 2025
|
Clive Richardson Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,282.10
|
|
|
30 Jun 2025
|
Clive Richardson Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,254.00
|
|
|
30 Jun 2025
|
Clive Richardson Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,458.00
|
|
|
30 Jun 2025
|
OCEANADV LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,723.00
|
|
|
30 Jun 2025
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€73,459.32
|
|
|
30 Jun 2025
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€93,137.39
|
|
|
30 Jun 2025
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,185.07
|
|
|
30 Jun 2025
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,144.72
|
|
|
30 Jun 2025
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€209,100.95
|
|
|
30 Jun 2025
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,148.78
|
|
|
30 Jun 2025
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€163,891.17
|
|