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Get access →VISION CONTRACTING LIMITED CRO 495829
Vision Contracting Ltd is a private company limited by shares registered in Ireland on 7 March 2011 (company number 495829), based in Co. Cork. Current status on the CRO register: Active. Its website is visioncontracting.ie.
Latest filed accounts: year ended 31 December 2024.
Year to Dec 2024
Year to Dec 2024
At 31 Dec 2024
▲ 9% vs Dec 2023
At 31 Dec 2024
▲ 31% vs Dec 2023
Year to Dec 2024
From CRO filings. Small companies often file abridged accounts, so some figures may be missing.
| Public body | Period | Payments | Total |
|---|---|---|---|
| Kerry Education and Training Board | Mar 2022 – Mar 2026 | 39 | €22,718,786.13 |
| Fingal County Council | Jun 2024 – Mar 2025 | 6 | €19,527,048.38 |
| Health Service Executive | Dec 2021 – Jun 2026 | 35 | €17,908,614.00 |
| Office of Public Works | Dec 2020 – Sep 2026 | 47 | €13,799,577.89 |
| Munster Technological University | Jun 2023 – Dec 2025 | 5 | €13,693,690.46 |
| Kerry County Council | Dec 2024 – Jun 2026 | 7 | €8,627,884.09 |
| Cork Education and Training Board | Sep 2018 – Sep 2026 | 10 | €8,150,506.12 |
| Department of Education | Mar 2020 – Mar 2026 | 15 | €7,617,691.84 |
| Moorepark Technology Limited | Mar 2018 – Mar 2023 | 7 | €6,981,893.00 |
| City of Dublin ETB | Dec 2023 – Sep 2025 | 12 | €6,572,001.46 |
| Laois and Offaly Education and Training Board | Sep 2023 – Mar 2026 | 11 | €4,745,181.32 |
| Legal Aid Board | Dec 2018 – Jun 2026 | 34 | €3,497,736.54 |
| Cork County Council | Dec 2020 – Sep 2023 | 15 | €2,591,089.38 |
| Louth and Meath Education and Training Board | Sep 2024 – Jun 2026 | 6 | €2,086,178.05 |
| Irish Prison Service | Dec 2025 | 1 | €505,668.47 |
| Digital Hub Development Agency | Dec 2020 – Jun 2026 | 4 | €426,693.17 |
| Department of Defence | Dec 2024 – Mar 2025 | 5 | €419,133.10 |
| Payment date* | Supplier | Description | Kind | Organisation | Publication | Amount |
|---|---|---|---|---|---|---|
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2025 | €7,486,275 |
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2025 | €6,453,000 |
| 20 Mar 2018 | VISION CONTRACTING LIMITED | BUILDING WORKS | Purchase Order | Moorepark Technology Limited | Q4 2018 | €6,224,763 |
| 30 Jun 2023 | VISION CONTRACTING LIMITED | Building Works | Purchase Order | Munster Technological University | Q2 2023 | €4,419,619 |
| 30 Jun 2023 | VISION CONTRACTING LIMITED | Building Works | Purchase Order | Munster Technological University | Q2 2023 | €3,972,254 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | WORKS | Purchase Order | Cork Education and Training Board | Q3 2025 | €3,449,975 |
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2025 | €3,080,025 |
| 30 Jun 2025 | VISION CONTRACTING LIMITED | Building Works € | Purchase Order | Munster Technological University | Q2 2025 | €2,588,412 |
| 30 Jun 2024 | VISION CONTRACTING LIMITED | Building Works | Purchase Order | Munster Technological University | Q2 2024 | €2,488,130 |
| 28 Jun 2026 | VISION CONTRACTING LIMITED | Purchase Order | Cork Education and Training Board | Q2 2026 | €2,484,829 | |
| 31 Mar 2025 | VISION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Fingal County Council | Q1 2025 | €1,899,235 |
| 31 Mar 2025 | Vision Contracting Limited | Capital Contracts | Purchase Order | Kerry County Council | Q1 2025 | €1,756,607 |
| 31 Dec 2023 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q4 2023 | €1,618,397 |
| 31 Dec 2023 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q4 2023 | €1,585,368 |
| 31 Dec 2025 | Vision Contracting Limited | Capital Contract | Purchase Order | Kerry County Council | Q4 2025 | €1,572,856 |
| 30 Jun 2025 | Vision Contracting Limited | Capital Contract | Purchase Order | Kerry County Council | Q2 2025 | €1,559,322 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Kerry Education and Training Board | Q4 2025 | €1,543,972 |
| 31 Dec 2023 | VISION CONTRACTING LTD | Purchase Order | Department of Education | Q4 2023 | €1,493,164 | |
| 30 Jun 2024 | VISION CONTRACTING LIMITED | Main Contract GCC Tralee | Purchase Order | Kerry Education and Training Board | Q2 2024 | €1,392,666 |
| 30 Jun 2026 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2026 | €1,350,271 |
| 30 Sep 2022 | VISION CONTRACTING LIMITED | Payment Notification ID - 13660861 | Purchase Order | Kerry Education and Training Board | Q3 2022 | €1,293,867 |
| 30 Sep 2025 | Vision Contracting Limited | Capital Contract | Purchase Order | Kerry County Council | Q3 2025 | €1,213,483 |
| 31 Mar 2026 | Vision Contracting Limited | Capital Contract | Purchase Order | Kerry County Council | Q1 2026 | €1,203,915 |
| 31 Mar 2024 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Department of Education | Q1 2024 | €1,192,571 |
| 30 Jun 2023 | Vision Contracting Limited | Main Contract GCC Tralee | Purchase Order | Kerry Education and Training Board | Q2 2023 | €1,097,606 |
| 30 Jun 2026 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2026 | €1,074,761 |
| 30 Sep 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Kerry Education and Training Board | Q3 2024 | €1,065,876 |
| 30 Sep 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Kerry Education and Training Board | Q3 2024 | €1,016,080 |
| 31 Dec 2024 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Department of Education | Q4 2024 | €977,805 |
| 31 Dec 2023 | Vision Contracting Ltd. | Construction Works | Purchase Order | City of Dublin ETB | Q4 2023 | €955,801 |
| 30 Sep 2022 | VISION CONTRACTING LIMITED | Main Contract GCC Tralee | Purchase Order | Kerry Education and Training Board | Q3 2022 | €938,141 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Kerry Education and Training Board | Q4 2025 | €878,532 |
| 30 Sep 2025 | VISION CONTRACTING LTD | School Building Projects | Purchase Order | Department of Education | Q3 2025 | €876,727 |
| 30 Jun 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2024 | €876,251 |
| 31 Dec 2021 | Vision Contracting Limited | 853254.71 | Purchase Order | Office of Public Works | Q4 2021 | €853,255 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Kerry Education and Training Board | Q4 2025 | €829,571 |
| 31 Dec 2022 | VISION CONTRACTING LTD | Remedation | Purchase Order | Department of Education | Q4 2022 | €818,328 |
| 30 Mar 2026 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q1 2026 | €812,047 |
| 30 Jun 2024 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | City of Dublin ETB | Q2 2024 | €810,000 |
| 31 Mar 2024 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | City of Dublin ETB | Q1 2024 | €809,838 |
| 30 Jun 2024 | VISION CONTRACTING LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Health Service Executive | Q2 2024 | €802,149 |
| 28 Jun 2026 | VISION CONTRACTING LIMITED | Purchase Order | Cork Education and Training Board | Q2 2026 | €786,249 | |
| 31 Dec 2022 | VISION CONTRACTING LIMITED | Main Contract GCC Tralee | Purchase Order | Kerry Education and Training Board | Q4 2022 | €779,178 |
| 31 Mar 2024 | VISION CONTRACTING LIMITED | Ground Works Birr | Purchase Order | Laois and Offaly Education and Training Board | Q1 2024 | €771,973 |
| 31 Dec 2022 | VISION CONTRACTING LIMITED | Main Contract GCC Tralee CERT NO. 19 | Purchase Order | Kerry Education and Training Board | Q4 2022 | €769,791 |
| 31 Mar 2022 | VISION CONTRACTING LTD | GAELCHOLAISTE NUA MAIN CONTRACTOR | Purchase Order | Kerry Education and Training Board | Q1 2022 | €765,553 |
| 30 Jun 2024 | VISION CONTRACTING LIMITED | Cert Gael Scoil Laochra | Purchase Order | Laois and Offaly Education and Training Board | Q2 2024 | €747,036 |
| 30 Sep 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Kerry Education and Training Board | Q3 2024 | €742,706 |
| 31 Dec 2022 | VISION CONTRACTING LIMITED | Main Contract GCC Tralee | Purchase Order | Kerry Education and Training Board | Q4 2022 | €727,582 |
| 30 Jun 2024 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | City of Dublin ETB | Q2 2024 | €720,000 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.