|
31 Dec 2025
|
STARRUS ECO HOLDINGS LTD. T/A GREENSTAR
|
Recycling Services
|
Purchase Order
|
€21,870.54
|
|
|
31 Dec 2025
|
STARRUS ECO HOLDINGS LTD. T/A GREENSTAR
|
Recycling Services
|
Purchase Order
|
€21,703.13
|
|
|
31 Dec 2025
|
STARRUS ECO HOLDINGS LTD. T/A GREENSTAR
|
Recycling Services
|
Purchase Order
|
€20,404.35
|
|
|
31 Dec 2025
|
KTL BUILDING CONTRACTORS LTD.
|
Contract Payments - Housing
|
Purchase Order
|
€33,253.23
|
|
|
31 Dec 2025
|
KTL BUILDING CONTRACTORS LTD.
|
Contract Payments - Housing
|
Purchase Order
|
€32,200.00
|
|
|
31 Dec 2025
|
KTL BUILDING CONTRACTORS LTD.
|
Contract Payments - Housing
|
Purchase Order
|
€21,599.00
|
|
|
31 Dec 2025
|
KTL BUILDING CONTRACTORS LTD.
|
Contract Payments - Housing
|
Purchase Order
|
€77,010.89
|
|
|
31 Dec 2025
|
KTL BUILDING CONTRACTORS LTD.
|
Contract Payments - Housing
|
Purchase Order
|
€63,889.15
|
|
|
31 Dec 2025
|
KTL BUILDING CONTRACTORS LTD.
|
Contract Payments - Housing
|
Purchase Order
|
€70,881.89
|
|
|
31 Dec 2025
|
TRIUR CONSTRUCTION LTD.
|
Contract Payments - Open Spaces
|
Purchase Order
|
€94,367.45
|
|
|
31 Dec 2025
|
DERMOT FLANAGAN
|
Legal Fees
|
Purchase Order
|
€20,910.00
|
|
|
31 Dec 2025
|
KILLAREE LIGHTING SERVICES LTD.
|
Public Lighting
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2025
|
KILLAREE LIGHTING SERVICES LTD.
|
Public Lighting
|
Purchase Order
|
€20,284.15
|
|
|
31 Dec 2025
|
TELENT TECHNOLOGY SERVICES LTD.
|
Communication Equipment
|
Purchase Order
|
€41,831.66
|
|
|
31 Dec 2025
|
CUBE DISPLAY LTD. T/A JACK RESTAN DISPLAYS
|
Training
|
Purchase Order
|
€80,995.50
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€21,224.50
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€79,649.54
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€40,292.50
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€95,445.01
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€30,645.00
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€65,262.50
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€39,687.55
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€196,189.17
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€116,550.01
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€28,009.18
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€326,518.89
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€248,565.00
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€37,450.00
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€20,124.98
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€80,500.00
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€142,259.77
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€68,062.55
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€35,715.05
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€411,657.07
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€73,154.44
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€161,067.13
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€43,674.87
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€134,000.00
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€108,168.91
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€61,500.00
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€21,275.58
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€211,933.81
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€27,622.17
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€338,740.64
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€45,341.64
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€21,348.22
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€29,182.21
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€60,532.05
|
|
|
31 Dec 2025
|
PLAZAMONT LIMITED
|
Contract Payments - Roads
|
Purchase Order
|
€23,325.90
|
|