|
31 Dec 2025
|
J.R.P INTEGRATED ENGINEERING LTD T/A IE CONSULTING
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,202.50
|
|
|
31 Dec 2025
|
THE DESIGN CONCEPT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,911.81
|
|
|
31 Dec 2025
|
WATERFORD AREA PARTNERSHIP CLG T/A BUION PHORT LAIRGE Minor Contracts- Trade Services & other works
|
—
|
Purchase Order
|
€22,648.00
|
|
|
31 Dec 2025
|
WAYROOM LTD T/A ECOKELL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,648.93
|
|
|
31 Dec 2025
|
WATERFORD TECHNOLOGIES
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€43,008.81
|
|
|
31 Dec 2025
|
ESRI IRELAND
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€49,121.28
|
|
|
31 Dec 2025
|
MLE PYROTECHNICS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,221.16
|
|
|
31 Dec 2025
|
KILLAREE LIGHTING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€71,206.76
|
|
|
31 Dec 2025
|
DUNGARVAN INSULATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€66,505.33
|
|
|
31 Dec 2025
|
BRYAN & COAKLEY LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€57,601.25
|
|
|
31 Dec 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€150,071.14
|
|
|
31 Dec 2025
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€46,183.80
|
|
|
31 Dec 2025
|
ONE LITTLE STUDIO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,499.99
|
|
|
31 Dec 2025
|
DILLON EUSTACE LLP SOLICITORS
|
Legal Fees and Expenses
|
Purchase Order
|
€60,337.58
|
|
|
31 Dec 2025
|
WALLACE MOBILE HOMES
|
Materials
|
Purchase Order
|
€38,500.01
|
|
|
31 Dec 2025
|
MARTIN O'BRIEN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€61,500.00
|
|
|
31 Dec 2025
|
MICHAEL KELLY (OT NETWORK LTD)
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€300,000.00
|
|
|
31 Dec 2025
|
ALL ROUND DISCOUNTS LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€49,549.44
|
|
|
31 Dec 2025
|
TEMPLETUOHY FARM MACHINERY LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€22,878.00
|
|
|
31 Dec 2025
|
BROWNE BROTHERS SITE SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€186,572.75
|
|
|
31 Dec 2025
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,091.25
|
|
|
31 Dec 2025
|
EML ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€1,270,223.93
|
|
|
31 Dec 2025
|
SOFTCAT PLC
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€21,366.58
|
|
|
31 Dec 2025
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€283,750.00
|
|
|
31 Dec 2025
|
TRACBLAST LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,289.92
|
|
|
31 Dec 2025
|
ESRI IRELAND
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,497.89
|
|
|
31 Dec 2025
|
FLOWTECH T/A HI POWER LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€5,070,896.25
|
|
|
31 Dec 2025
|
CLEARWAVE LTD
|
Communication Expenses
|
Purchase Order
|
€28,514.90
|
|
|
31 Dec 2025
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€446,789.46
|
|
|
31 Dec 2025
|
HLS SECURITY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€59,041.23
|
|
|
31 Dec 2025
|
PAYZONE IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€147,600.00
|
|
|
31 Dec 2025
|
Michael Sheridan T/A Shercon Building
|
Capital Contracts Expenditure
|
Purchase Order
|
€120,640.29
|
|
|
31 Dec 2025
|
Lanigan & Curran Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€22,432.59
|
|
|
31 Dec 2025
|
S SECURITY GROUP LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€319,246.50
|
|
|
31 Dec 2025
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€416,306.57
|
|
|
31 Dec 2025
|
IRISH WATER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,804.00
|
|
|
31 Dec 2025
|
DIGICOM OFFICE TECHNOLOGY
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€344,400.00
|
|
|
31 Dec 2025
|
WAMA EVENTS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,752.50
|
|
|
31 Dec 2025
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€88,162.10
|
|
|
31 Dec 2025
|
MALLWOOD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€115,418.37
|
|
|
31 Dec 2025
|
GH GROUNDWORKS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,842.75
|
|
|
31 Dec 2025
|
PORT OF WATERFORD COMPANY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,923.34
|
|
|
31 Dec 2025
|
GEANEY AND O'NEILL LTD
|
Non-Capital Equip Purchase - Machinery Yard
|
Purchase Order
|
€22,755.00
|
|
|
31 Dec 2025
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€934,144.17
|
|
|
31 Dec 2025
|
NATIONAL GATES/NATIONAL JOINERY
|
Capital Contracts Expenditure
|
Purchase Order
|
€55,830.65
|
|
|
31 Dec 2025
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€93,848.61
|
|
|
31 Dec 2025
|
SOONER THAN LATER LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,210.90
|
|
|
31 Dec 2025
|
INTEGRITY SOLUTIONS
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€51,406.41
|
|
|
31 Dec 2025
|
ROUGHAN & O'DONOVAN CONSULTING ENGINEERS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€539,648.97
|
|
|
31 Dec 2025
|
CONOR PHELAN CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€221,971.95
|
|