|
31 Mar 2026
|
Nicbeth Developments Limited c/o Regan McEntee
|
Housing Acquisition
|
Purchase Order
|
€1,125,391.75
|
|
|
31 Mar 2026
|
Aldreth Developments Limited c/o Regan McEntee
|
Housing Acquisition
|
Purchase Order
|
€750,261.16
|
|
|
31 Mar 2026
|
SIAC BITUMINOUS PRODUCTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€67,423.50
|
|
|
31 Mar 2026
|
BALLIVOR DEVCO I LIMITED c/o REGAN MCENTEE & PARTN
|
Local Authority Housing Suspense
|
Purchase Order
|
€66,064.21
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€53,606.25
|
|
|
31 Mar 2026
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€44,687.66
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€55,013.50
|
|
|
31 Mar 2026
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€50,909.54
|
|
|
31 Mar 2026
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,454.00
|
|
|
31 Mar 2026
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€223,778.48
|
|
|
31 Mar 2026
|
DAVID OLIVER T/A LISNACRANN
|
General Materials
|
Purchase Order
|
€23,840.00
|
|
|
31 Mar 2026
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,680.80
|
|
|
31 Mar 2026
|
KERRIGAN MECHANICAL LTD
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€69,018.22
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€115,000.00
|
|
|
31 Mar 2026
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€358,626.01
|
|
|
31 Mar 2026
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€45,050.99
|
|
|
31 Mar 2026
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€122,521.88
|
|
|
31 Mar 2026
|
GASWISE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,683.00
|
|
|
31 Mar 2026
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€37,725.82
|
|
|
31 Mar 2026
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€59,656.12
|
|
|
31 Mar 2026
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€24,120.00
|
|
|
31 Mar 2026
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,731.13
|
|
|
31 Mar 2026
|
ML Quinn Construction Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€76,132.96
|
|
|
31 Mar 2026
|
Empara Retrofit Ltd C/o Regan McEntee
|
Local Authority Housing Suspense
|
Purchase Order
|
€135,682.82
|
|
|
31 Mar 2026
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€231,456.97
|
|
|
31 Mar 2026
|
Kingscroft Development Ltd c/o Regan McEntee
|
Housing Acquisition
|
Purchase Order
|
€687,043.99
|
|
|
31 Mar 2026
|
Granbrind (Kilcock) Limited c/o Regan McEntee
|
Housing Acquisition
|
Purchase Order
|
€296,039.42
|
|
|
31 Mar 2026
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,012.45
|
|
|
31 Mar 2026
|
SHOWGLADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€103,499.60
|
|
|
31 Mar 2026
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€20,496.82
|
|
|
31 Mar 2026
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,909.01
|
|
|
31 Mar 2026
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€146,138.52
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€72,988.20
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,376.72
|
|
|
31 Mar 2026
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€70,594.20
|
|
|
31 Mar 2026
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€61,191.16
|
|
|
31 Mar 2026
|
Bayview Contracts Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€80,913.40
|
|
|
31 Mar 2026
|
Bayview Contracts Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€73,958.40
|
|
|
31 Mar 2026
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,335.00
|
|
|
31 Mar 2026
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€43,565.52
|
|
|
31 Mar 2026
|
Protech Electrical & Security Ltd
|
Repairs & Maint - Plant
|
Purchase Order
|
€41,225.00
|
|
|
31 Mar 2026
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€796,125.09
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€54,682.23
|
|
|
31 Mar 2026
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,480.00
|
|
|
31 Mar 2026
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,481.37
|
|
|
31 Mar 2026
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,525.10
|
|
|
31 Mar 2026
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€64,600.00
|
|
|
31 Mar 2026
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€83,431.86
|
|
|
31 Mar 2026
|
GASWISE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,207.00
|
|
|
31 Mar 2026
|
Breedon Surfacing Solutions Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€120,777.06
|
|