|
31 Dec 2025
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€82,087.39
|
|
|
31 Dec 2025
|
Lynx Developments Ltd c/o Regan McEntee & Partners
|
Local Authority Housing Suspense
|
Purchase Order
|
€796,916.31
|
|
|
31 Dec 2025
|
GLAS CIVIL ENGINEERING LTD
|
Capital Contract Construct Payment
|
Purchase Order
|
€220,877.77
|
|
|
31 Dec 2025
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€204,520.10
|
|
|
31 Dec 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,531.44
|
|
|
31 Dec 2025
|
SANDAR LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€154,044.89
|
|
|
31 Dec 2025
|
JOHN CRADOCK LTD
|
Capital Contract Construct Payment
|
Purchase Order
|
€478,868.25
|
|
|
31 Dec 2025
|
Lagan Homes Duleek Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€1,744,969.63
|
|
|
31 Dec 2025
|
COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER
|
Legal Fees
|
Purchase Order
|
€526,590.76
|
|
|
31 Dec 2025
|
COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER
|
Property Purchase
|
Purchase Order
|
€2,413,830.38
|
|
|
31 Dec 2025
|
COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER
|
Property Purchase
|
Purchase Order
|
€486,922.39
|
|
|
31 Dec 2025
|
Lynx Developments Ltd c/o Regan McEntee & Partners
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€244,093.00
|
|
|
31 Dec 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,264.85
|
|
|
31 Dec 2025
|
TRIUR CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€21,946.30
|
|
|
31 Dec 2025
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€193,027.97
|
|
|
31 Dec 2025
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€1,116,029.91
|
|
|
31 Dec 2025
|
MC CABE MASONRY LIMITED t/a MCCABE GROUP
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€64,000.00
|
|
|
31 Dec 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,307.91
|
|
|
31 Dec 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,094.95
|
|
|
31 Dec 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,229.29
|
|
|
31 Dec 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€62,296.94
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€715,282.74
|
|
|
31 Dec 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€47,804.95
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€504,614.91
|
|
|
31 Dec 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,688.92
|
|
|
31 Dec 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€117,268.42
|
|
|
31 Dec 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,000.00
|
|
|
31 Dec 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€116,740.00
|
|
|
31 Dec 2025
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,350.00
|
|
|
31 Dec 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€107,721.58
|
|
|
31 Dec 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€209,500.66
|
|
|
31 Dec 2025
|
PAT DENNING & CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€56,020.00
|
|
|
31 Dec 2025
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,543.00
|
|
|
31 Dec 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,326.00
|
|
|
31 Dec 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€92,028.60
|
|
|
31 Dec 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,632.48
|
|
|
31 Dec 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€74,864.37
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,230,853.45
|
|
|
31 Dec 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€33,297.06
|
|
|
31 Dec 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,110,493.11
|
|
|
31 Dec 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€791,830.35
|
|
|
31 Dec 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,666.23
|
|
|
31 Dec 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,551.05
|
|
|
31 Dec 2025
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,125.20
|
|
|
31 Dec 2025
|
ROCKTURE 1 LTD C/O REGAN MCENTEE
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€325,210.85
|
|
|
31 Dec 2025
|
Joe Duke & Co Ltd t/a Duke Construction
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,117.08
|
|
|
31 Dec 2025
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,769.90
|
|
|
31 Dec 2025
|
JOHN MC QUILLAN CONTRACTS LTD
|
Roads Re-Surfacing
|
Purchase Order
|
€27,297.86
|
|
|
31 Dec 2025
|
Hillbrook Electrical Services Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,152.13
|
|
|
31 Dec 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,542.30
|
|