|
30 Sep 2025
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€55,753.50
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€23,721.41
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€22,521.77
|
|
|
30 Sep 2025
|
GARRY FLOOD LANDSCAPES LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€68,560.00
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€42,287.94
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€38,381.01
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€76,065.00
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€132,413.00
|
|
|
30 Sep 2025
|
MONAGEER CONTRACTING LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€26,737.12
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€59,470.00
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€33,925.00
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€25,310.04
|
|
|
30 Sep 2025
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€36,756.90
|
|
|
30 Sep 2025
|
ROADSTONE LTD
|
CLAUSE 804
|
Purchase Order
|
€21,501.75
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€28,050.00
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€37,330.00
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€41,787.50
|
|
|
30 Sep 2025
|
ROADSTONE LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€114,276.55
|
|
|
30 Sep 2025
|
SOLE SPORTS & LEISURE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€46,273.04
|
|
|
30 Sep 2025
|
BENNETT & SON BUILDING CONTRACTORS LTD
|
OTHER BUILDINGS CONTRACT PAYMS - CAPITAL
|
Purchase Order
|
€162,629.11
|
|
|
30 Sep 2025
|
MONAGEER CONTRACTING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€184,000.00
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€23,236.80
|
|
|
30 Sep 2025
|
H & H CIVIL ENGINEERING LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€43,428.48
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€23,800.00
|
|
|
30 Sep 2025
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€22,412.00
|
|
|
30 Sep 2025
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€29,243.67
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€57,891.40
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€33,900.00
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€56,500.00
|
|
|
30 Sep 2025
|
WILLIE HAYDEN CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€26,745.00
|
|
|
30 Sep 2025
|
WILLIE HAYDEN CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€77,702.50
|
|
|
30 Sep 2025
|
WILLIE HAYDEN CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€28,970.00
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€26,754.65
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€29,591.75
|
|
|
30 Sep 2025
|
ANTHONY O'GORMAN
|
FOOTPATH CONTRACT
|
Purchase Order
|
€28,460.00
|
|
|
30 Sep 2025
|
COLM HEARNE CONSTRUCTION
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€50,458.85
|
|
|
30 Sep 2025
|
COMPLETE HIGHWAY MAINTENANCE
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€73,740.00
|
|
|
30 Sep 2025
|
DONOHOE MOTOR SALVAGE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€34,350.00
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€113,496.20
|
|
|
30 Sep 2025
|
EMERGENCY FIRE & SAFETY TRAINING
|
MEDICAL FEES
|
Purchase Order
|
€24,798.00
|
|
|
30 Sep 2025
|
WEXFORD ORDER OF MALTA
|
MEDICAL FEES
|
Purchase Order
|
€24,128.00
|
|
|
30 Sep 2025
|
INTEGRITY SECURITY LTD
|
PROVISION OF SECURITY PERSONNEL
|
Purchase Order
|
€24,283.00
|
|
|
30 Sep 2025
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€69,588.28
|
|
|
30 Sep 2025
|
WB WATER LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€26,078.22
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS (NI)
|
OTHER PROFESSIONAL FEES AND EXPENSES
|
Purchase Order
|
€22,709.29
|
|
|
30 Sep 2025
|
MALACHY WALSH & PARTNERS
|
OTHER PROFESSIONAL FEES AND EXPENSES
|
Purchase Order
|
€31,515.00
|
|
|
30 Sep 2025
|
LCF MARINE
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€39,900.00
|
|
|
30 Sep 2025
|
STEPHEN BYRNE
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€1,672,088.40
|
|
|
30 Sep 2025
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€21,009.84
|
|
|
30 Sep 2025
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€59,754.41
|
|