|
31 Mar 2025
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€47,567.98
|
|
|
31 Mar 2025
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€47,567.98
|
|
|
31 Mar 2025
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€47,567.98
|
|
|
31 Mar 2025
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,171.98
|
|
|
31 Mar 2025
|
EXCELERATE TECHNOLOGY LTD
|
Security - Property
|
Purchase Order
|
€44,088.00
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,379.84
|
|
|
31 Mar 2025
|
ESRI IRELAND
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€43,050.00
|
|
|
31 Mar 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,233.39
|
|
|
31 Mar 2025
|
SEATING & ACCESS CONTRACTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,755.82
|
|
|
31 Mar 2025
|
EMERALD FENCING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,303.85
|
|
|
31 Mar 2025
|
ROSENBAUER UK LIMITED
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€40,073.35
|
|
|
31 Mar 2025
|
ACE TREE SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,590.00
|
|
|
31 Mar 2025
|
PRIMO COACHWORKS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,492.16
|
|
|
31 Mar 2025
|
CONHOR CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€35,620.18
|
|
|
31 Mar 2025
|
SHS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,439.44
|
|
|
31 Mar 2025
|
K-MAC FACILITIES MANAGEMENT SERVICES
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€34,177.68
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,840.21
|
|
|
31 Mar 2025
|
BOLINDA UK LTD
|
Library Book Purchases
|
Purchase Order
|
€33,784.92
|
|
|
31 Mar 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,666.94
|
|
|
31 Mar 2025
|
OPEN SKY DATA SYSTEMS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2025
|
D MCSWEENEY & SON CORK LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,474.75
|
|
|
31 Mar 2025
|
GLENOSHEEN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,237.50
|
|
|
31 Mar 2025
|
GLENOSHEEN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,237.50
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,216.28
|
|
|
31 Mar 2025
|
TITAN SPORTS LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€28,782.00
|
|
|
31 Mar 2025
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,469.91
|
|
|
31 Mar 2025
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,055.63
|
|
|
31 Mar 2025
|
TAC-COAT SERVICES (CORK LTD)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,807.50
|
|
|
31 Mar 2025
|
IRISH BIOTECH SYSTEMS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,749.69
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,113.15
|
|
|
31 Mar 2025
|
AN POST
|
Printing & Office Consumables
|
Purchase Order
|
€27,000.00
|
|
|
31 Mar 2025
|
AN POST
|
Printing & Office Consumables
|
Purchase Order
|
€27,000.00
|
|
|
31 Mar 2025
|
THE BOOK NEST LTD.
|
Library Book Purchases
|
Purchase Order
|
€26,808.40
|
|
|
31 Mar 2025
|
ACE TREE SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,180.82
|
|
|
31 Mar 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,948.94
|
|
|
31 Mar 2025
|
MALLON TECHNOLOGY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€25,830.00
|
|
|
31 Mar 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,778.69
|
|
|
31 Mar 2025
|
CORK BUILDERS PROVIDERS
|
Materials
|
Purchase Order
|
€25,339.15
|
|
|
31 Mar 2025
|
ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,208.85
|
|
|
31 Mar 2025
|
DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,181.18
|
|
|
31 Mar 2025
|
PROMOTING CORK LTD
|
Advertising
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2025
|
PROMOTING CORK LTD
|
Advertising
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2025
|
ALLPRO SERVICES
|
Cleaning
|
Purchase Order
|
€24,925.72
|
|
|
31 Mar 2025
|
KAIZEN ENERGY LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,835.50
|
|
|
31 Mar 2025
|
KAIZEN ENERGY LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,560.55
|
|
|
31 Mar 2025
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,044.49
|
|
|
31 Mar 2025
|
DELOITTE
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,755.00
|
|
|
31 Mar 2025
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,497.93
|
|
|
31 Mar 2025
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,497.93
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,349.26
|
|