|
31 Dec 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,405.00
|
|
|
31 Dec 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,680.61
|
|
|
31 Dec 2025
|
Dominic Owens Plant Hire Ltd
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€65,105.72
|
|
|
31 Dec 2025
|
ROCKTURE 1 LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€328,741.85
|
|
|
31 Dec 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,222.05
|
|
|
31 Dec 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€164,270.25
|
|
|
31 Dec 2025
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€59,255.65
|
|
|
31 Dec 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€386,055.41
|
|
|
31 Dec 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€169,090.00
|
|
|
31 Dec 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,323.00
|
|
|
31 Dec 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€72,508.40
|
|
|
31 Dec 2025
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€597,624.32
|
|
|
31 Dec 2025
|
RATOATH VENTURES LTD C/O REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€1,178,759.20
|
|
|
31 Dec 2025
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,690.00
|
|
|
31 Dec 2025
|
IGSL LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€61,896.82
|
|
|
31 Dec 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€107,793.19
|
|
|
31 Dec 2025
|
CJ CALLAN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€64,476.65
|
|
|
31 Dec 2025
|
SHOWGLADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€58,125.88
|
|
|
31 Dec 2025
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,412.35
|
|
|
31 Dec 2025
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,000.00
|
|
|
31 Dec 2025
|
COYLE SPORTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,176.40
|
|
|
31 Dec 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€71,394.98
|
|
|
31 Dec 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€760,278.54
|
|
|
31 Dec 2025
|
GREG SMITH
|
Local Authority Housing Suspense
|
Purchase Order
|
€25,950.00
|
|
|
31 Dec 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€361,139.62
|
|
|
31 Dec 2025
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,451.00
|
|
|
31 Dec 2025
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€64,613.94
|
|
|
31 Dec 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€153,145.34
|
|
|
31 Dec 2025
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€44,120.00
|
|
|
31 Dec 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€634,618.01
|
|
|
31 Dec 2025
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€523,509.25
|
|
|
31 Dec 2025
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€57,946.30
|
|
|
31 Dec 2025
|
LAGDUN DEVELOPMENTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2025
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€440,528.00
|
|
|
31 Dec 2025
|
Murcom Building Services Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,758.98
|
|
|
31 Dec 2025
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€212,922.97
|
|
|
31 Dec 2025
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,675.00
|
|
|
31 Dec 2025
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,400.00
|
|
|
31 Dec 2025
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,762.80
|
|
|
31 Dec 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€83,897.91
|
|
|
31 Dec 2025
|
OXIGEN ENVIRONMENTAL UNLIMITED COMPANY
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
31 Dec 2025
|
ESB NETWORKS CORK
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,393.29
|
|
|
31 Dec 2025
|
EATON SQUARE LTD
|
ICT & Data Service
|
Purchase Order
|
€20,092.05
|
|
|
31 Dec 2025
|
Irish Water Utility Billing
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,125.00
|
|
|
31 Dec 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€170,000.00
|
|
|
31 Dec 2025
|
LAS Safe Zone Security Ltd
|
Security Services
|
Purchase Order
|
€22,520.59
|
|
|
31 Dec 2025
|
LAS Safe Zone Security Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,137.06
|
|
|
31 Dec 2025
|
SOFFT PRODUCTIONS LTD
|
Grant Payment
|
Purchase Order
|
€20,000.00
|
|
|
31 Dec 2025
|
COUNTY MEATH CHAMBER OF COMMERCE & RETAIL CLG
|
Grant Payment
|
Purchase Order
|
€37,000.00
|
|
|
31 Dec 2025
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€26,092.29
|
|