|
30 Sep 2025
|
RPS CONSULTING ENGINEERS LTD (ROI)
|
OTHER PROFESSIONAL FEES AND EXPENSES
|
Purchase Order
|
€22,709.29
|
|
|
30 Sep 2025
|
PETS FIRST
|
BOARDING KENNELS
|
Purchase Order
|
€25,841.88
|
|
|
30 Sep 2025
|
SPENTIDE LTD
|
OTHER PROFESSIONAL FEES AND EXPENSES
|
Purchase Order
|
€33,100.00
|
|
|
30 Sep 2025
|
LIMERICK CITY & COUNTY COUNCIL
|
STAT CONTRIBUTIONS TO OTHER BODIES
|
Purchase Order
|
€48,194.72
|
|
|
30 Sep 2025
|
DUBLIN CITY COUNCIL
|
AGENCY SERV-FIRE CHARGES OTHER LA
|
Purchase Order
|
€38,632.55
|
|
|
30 Sep 2025
|
SUIRSIDE CONSTRUCTION LTD
|
BUILDING MAINTENANCE
|
Purchase Order
|
€38,542.24
|
|
|
30 Sep 2025
|
APLEONA IRELAND LTD
|
BUILDING MAINTENANCE
|
Purchase Order
|
€23,260.00
|
|
|
30 Sep 2025
|
VANGUARD
|
PROTECTIVE CLOTHING FIRE
|
Purchase Order
|
€20,700.00
|
|
|
30 Sep 2025
|
WICKLOW COUNTY COUNCIL
|
ASSISTANCE FROM OTHER LOCAL AUTHORITIES
|
Purchase Order
|
€40,513.60
|
|
|
30 Sep 2025
|
NEVILLE HOTELS T/A WHITES OF WEXFORD
|
HOTEL ACCOMMODATION
|
Purchase Order
|
€128,173.57
|
|
|
30 Sep 2025
|
NEVILLE HOTELS T/A WHITES OF WEXFORD
|
HOTEL ACCOMMODATION
|
Purchase Order
|
€140,246.97
|
|
|
30 Sep 2025
|
PITNEY BOWES IRELAND LTD
|
POSTAGE
|
Purchase Order
|
€40,000.00
|
|
|
30 Sep 2025
|
PROWORK CORE LTD
|
COMPUTER SOFTWARE APPLICATIONS
|
Purchase Order
|
€20,900.00
|
|
|
30 Sep 2025
|
XENON BUILDING TECHNOLOGY LTD
|
BUILDING MAINTENANCE
|
Purchase Order
|
€145,679.57
|
|
|
30 Sep 2025
|
STAVELEY & PARTNERS
|
CONSULTANTS
|
Purchase Order
|
€46,400.00
|
|
|
30 Sep 2025
|
GJM CONTRACTS LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€27,069.20
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€28,018.38
|
|
|
30 Sep 2025
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€35,093.43
|
|
|
30 Sep 2025
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€42,948.50
|
|
|
30 Sep 2025
|
BABLE GMBH
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€44,000.00
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€43,509.87
|
|
|
30 Sep 2025
|
AL READ ELECTRICAL CO LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€21,259.13
|
|
|
30 Sep 2025
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€35,000.00
|
|
|
30 Sep 2025
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€22,374.25
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€48,987.96
|
|
|
30 Sep 2025
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€27,500.00
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€48,987.96
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS LTD (ROI)
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€22,335.00
|
|
|
30 Sep 2025
|
PLAZAMONT LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€101,634.00
|
|
|
30 Sep 2025
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€88,500.00
|
|
|
30 Sep 2025
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€47,683.00
|
|
|
30 Sep 2025
|
RP TRADECO LTD T/A ROADPLAN CONSULTING
|
ROAD CONSTRUCTION CONTRACT PAYMENT
|
Purchase Order
|
€88,019.00
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS LTD (ROI)
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€30,224.00
|
|
|
30 Sep 2025
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€54,188.45
|
|
|
30 Sep 2025
|
ROMAQUIP
|
EQUIP PURC MACHYARD - NON CAPITAL
|
Purchase Order
|
€592,728.00
|
|
|
30 Sep 2025
|
PRIORITY CONSTRUCTION
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€33,665.71
|
|
|
30 Sep 2025
|
GAS NETWORKS IRELAND
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€20,590.00
|
|
|
30 Sep 2025
|
COMPLETE LABORATORY SOLUTIONS
|
ANALYSIS, TESTING
|
Purchase Order
|
€48,192.00
|
|
|
30 Sep 2025
|
CONROY ARCHITECTS
|
ARCHITECT & CLERK OF WORKS FEES
|
Purchase Order
|
€178,200.00
|
|
|
30 Sep 2025
|
KENT STAINLESS(WEXFORD) LTD.
|
POLES - SIGNS
|
Purchase Order
|
€23,213.40
|
|
|
30 Sep 2025
|
WS ATKINS IRELAND LTD
|
CONSULTANTS
|
Purchase Order
|
€323,485.00
|
|
|
30 Sep 2025
|
MURPHY GEOSPATIAL LIMITED
|
SURVEYS
|
Purchase Order
|
€26,000.00
|
|
|
30 Sep 2025
|
PANIC SOUND & LIGHT LTD
|
EQUIPMENT HIRE
|
Purchase Order
|
€40,200.00
|
|
|
30 Sep 2025
|
SAFETY SOLUTIONS GROUP LIMITED
|
PROFESSIONAL FEES EXPENSES-OTHER
|
Purchase Order
|
€78,750.00
|
|
|
30 Sep 2025
|
SUIRSIDE CONSTRUCTION LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€173,382.83
|
|
|
30 Sep 2025
|
INTEGRITY SECURITY LTD
|
PROVISION OF SECURITY PERSONNEL
|
Purchase Order
|
€288,002.30
|
|
|
30 Sep 2025
|
BEAR SPORTING EVENTS LTD
|
PORTALOOS - HIRE
|
Purchase Order
|
€111,888.00
|
|
|
30 Sep 2025
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€68,707.84
|
|
|
30 Sep 2025
|
I-TECH PRODUCTIONS LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€43,950.00
|
|
|
30 Sep 2025
|
ESB NETWORKS
|
ESB CONTRACT PAYMENTS- CAPITAL
|
Purchase Order
|
€29,002.41
|
|