|
31 Mar 2025
|
Cleaning Services for Wkplaces & Pub Bldg VAT Grosvenor Cleaning Services
|
13.5%
|
Purchase Order
|
€20,142.80
|
|
|
31 Mar 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5% Cleaning Services for Wkplaces & Pub Bldg VAT
|
Purchase Order
|
€20,259.75
|
|
|
31 Mar 2025
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€21,047.71
|
|
|
31 Mar 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€21,235.85
|
|
|
31 Mar 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€21,326.65
|
|
|
31 Mar 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€21,326.65
|
|
|
31 Mar 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€21,949.20
|
|
|
31 Mar 2025
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€22,133.64
|
|
|
31 Mar 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€22,429.91
|
|
|
31 Mar 2025
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€22,588.82
|
|
|
31 Mar 2025
|
Fence Scape Ltd
|
Minor Works (Services/Works) Other VAT 13.5%
|
Purchase Order
|
€22,807.83
|
|
|
31 Mar 2025
|
Consultancy & Professional Services Other VAT MORE Architecture Limited
|
23%
|
Purchase Order
|
€23,099.40
|
|
|
31 Mar 2025
|
Institute Of Public Administration (IPA)
|
Training Services No VAT Consultancy & Professional Services Other VAT
|
Purchase Order
|
€23,120.45
|
|
|
31 Mar 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€23,382.14
|
|
|
31 Mar 2025
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€24,056.33
|
|
|
31 Mar 2025
|
Atkins Realis Ireland Limited (NRDO USE ONLY)
|
Civil Engineering Consultancy VAT 23%
|
Purchase Order
|
€24,191.09
|
|
|
31 Mar 2025
|
Mulleadys Ltd
|
Recycling Services VAT 23% Atkins Realis Ireland Limited
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€25,216.86
|
|
|
31 Mar 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€25,587.16
|
|
|
31 Mar 2025
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€25,913.22
|
|
|
31 Mar 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€26,060.28
|
|
|
31 Mar 2025
|
Philip Lee
|
Legal Services VAT 23%
|
Purchase Order
|
€26,577.42
|
|
|
31 Mar 2025
|
Software Development, Installation, PlanNet21 Communications
|
Maintenance VAT 23%
|
Purchase Order
|
€27,244.32
|
|
|
31 Mar 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Software Development, Installation,
|
Purchase Order
|
€28,566.59
|
|
|
31 Mar 2025
|
Purchase of Software Products & Licences VAT Granicus - Firmstep Ltd
|
23%
|
Purchase Order
|
€28,568.60
|
|
|
31 Mar 2025
|
Fence Scape Ltd
|
Minor Works (Services/Works) Other VAT 13.5% Purchase of Software Products & Licences VAT
|
Purchase Order
|
€28,647.40
|
|
|
31 Mar 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€29,419.77
|
|
|
31 Mar 2025
|
Bayview Contracts Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€29,895.90
|
|
|
31 Mar 2025
|
Circle K Ireland Energy Ltd
|
Diesel Automotive VAT 23%
|
Purchase Order
|
€32,264.60
|
|
|
31 Mar 2025
|
Consultancy & Professional Services Other VAT Atkins Ireland Ltd
|
23%
|
Purchase Order
|
€32,540.05
|
|
|
31 Mar 2025
|
Apocoa Parking Ireland Ltd.
|
Cash Collection & Sec Svc VAT 23% Consultancy & Professional Services Other VAT
|
Purchase Order
|
€32,816.55
|
|
|
31 Mar 2025
|
Larsplay
|
Construction Contracts VAT 13.5%
|
Purchase Order
|
€34,050.00
|
|
|
31 Mar 2025
|
Circle K Ireland Energy Ltd
|
Diesel Automotive VAT 23%
|
Purchase Order
|
€34,491.98
|
|
|
31 Mar 2025
|
Circle K Ireland Energy Ltd
|
Diesel Automotive VAT 23%
|
Purchase Order
|
€34,499.92
|
|
|
31 Mar 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€34,708.70
|
|
|
31 Mar 2025
|
Consultancy & Professional Services Other VAT Cooney Architects Ltd
|
23%
|
Purchase Order
|
€36,385.02
|
|
|
31 Mar 2025
|
Electric Skyline Ltd
|
Electrical Installations Works VAT 13.5% Consultancy & Professional Services Other VAT
|
Purchase Order
|
€37,915.81
|
|
|
31 Mar 2025
|
Fence Scape Ltd
|
Contracts Other (Works) VAT 13.5%
|
Purchase Order
|
€38,397.05
|
|
|
31 Mar 2025
|
Farrell Brothers Ardee Ltd
|
Office Furniture (Supply Only) VAT 23%
|
Purchase Order
|
€38,695.80
|
|
|
31 Mar 2025
|
Software Development, Installation, PlanNet21 Communications
|
Maintenance VAT 23%
|
Purchase Order
|
€41,295.98
|
|
|
31 Mar 2025
|
Milltownpassive Builds Ltd
|
Housing & Building Works Contracts VAT 13.5% Software Development, Installation,
|
Purchase Order
|
€50,194.99
|
|
|
31 Mar 2025
|
Consultancy & Professional Services Other VAT Atkins Ireland Ltd
|
23%
|
Purchase Order
|
€51,319.07
|
|
|
31 Mar 2025
|
SICAP
|
SICAP Expenditure Drawdown Consultancy & Professional Services Other VAT
|
Purchase Order
|
€60,754.75
|
|
|
31 Mar 2025
|
AtkinsRealis Ireland Limited (NRDO USE ONLY)
|
Civil Engineering Consultancy VAT 23% Westmeath Community Development Ltd
|
Purchase Order
|
€61,737.62
|
|
|
31 Mar 2025
|
Niall O Shea Windows Ltd
|
Housing & Building Works Contracts VAT 13.5% AtkinsRealis Ireland Limited (NRDO USE
|
Purchase Order
|
€66,658.57
|
|
|
31 Mar 2025
|
Consultancy & Professional Services Other VAT McAdam Design Ltd
|
23%
|
Purchase Order
|
€75,938.12
|
|
|
31 Mar 2025
|
Michael Bracken & Sons Ltd
|
Contracts Other (Works) VAT 13.5% Consultancy & Professional Services Other VAT
|
Purchase Order
|
€76,875.10
|
|
|
31 Mar 2025
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€80,113.98
|
|
|
31 Mar 2025
|
Michael Bracken & Sons Ltd
|
Construction Contracts VAT 13.5%
|
Purchase Order
|
€83,003.93
|
|
|
31 Mar 2025
|
Ltd SICAP
|
SICAP Expenditure Drawdown
|
Purchase Order
|
€85,968.42
|
|