|
31 Mar 2025
|
MURNANE & O SHEA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,548,216.67
|
|
|
31 Mar 2025
|
JONS CIVIL ENG CO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,297,587.04
|
|
|
31 Mar 2025
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€950,430.42
|
|
|
31 Mar 2025
|
MMD CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€705,471.47
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€652,375.08
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€425,849.71
|
|
|
31 Mar 2025
|
THORNPART ADJUSTMENTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€209,451.78
|
|
|
31 Mar 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€179,847.02
|
|
|
31 Mar 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€171,195.48
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€166,118.39
|
|
|
31 Mar 2025
|
TERRY REA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€154,457.37
|
|
|
31 Mar 2025
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€133,086.00
|
|
|
31 Mar 2025
|
J&S PRIORITY ELECTRICAL LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€128,684.71
|
|
|
31 Mar 2025
|
ENVIROBEAD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€112,839.48
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€106,086.59
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€104,567.02
|
|
|
31 Mar 2025
|
ENVIROBEAD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€103,590.92
|
|
|
31 Mar 2025
|
MICHAEL KELLEHER PLUMBING LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€102,516.62
|
|
|
31 Mar 2025
|
SOFTCAT PLC
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€102,174.66
|
|
|
31 Mar 2025
|
SEAN REIHILL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€98,404.61
|
|
|
31 Mar 2025
|
WS ATKINS IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€96,556.69
|
|
|
31 Mar 2025
|
CONHOR CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€94,748.35
|
|
|
31 Mar 2025
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€94,636.53
|
|
|
31 Mar 2025
|
THORNPART ADJUSTMENTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€89,881.02
|
|
|
31 Mar 2025
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€85,993.01
|
|
|
31 Mar 2025
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€85,664.70
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€85,467.29
|
|
|
31 Mar 2025
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€84,593.50
|
|
|
31 Mar 2025
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€83,990.19
|
|
|
31 Mar 2025
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€83,990.19
|
|
|
31 Mar 2025
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€83,031.53
|
|
|
31 Mar 2025
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€83,031.52
|
|
|
31 Mar 2025
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€77,408.58
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€76,211.91
|
|
|
31 Mar 2025
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€71,923.03
|
|
|
31 Mar 2025
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€71,923.01
|
|
|
31 Mar 2025
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€71,922.94
|
|
|
31 Mar 2025
|
TERRY REA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€71,408.74
|
|
|
31 Mar 2025
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€70,833.15
|
|
|
31 Mar 2025
|
MICHAEL KELLEHER PLUMBING LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,998.18
|
|
|
31 Mar 2025
|
RESPRO LTD.
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€61,497.54
|
|
|
31 Mar 2025
|
PARK MAGIC MOBILE SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,040.63
|
|
|
31 Mar 2025
|
PARK MAGIC MOBILE SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€57,386.57
|
|
|
31 Mar 2025
|
J&S PRIORITY ELECTRICAL LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,845.51
|
|
|
31 Mar 2025
|
HBS CONSTRUCTION LTD
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€56,554.21
|
|
|
31 Mar 2025
|
CORK DRAIN & TANK CLEANING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€55,918.36
|
|
|
31 Mar 2025
|
HENRY FORD & SON LTD.
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€54,915.80
|
|
|
31 Mar 2025
|
SEAN AHERN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€53,991.95
|
|
|
31 Mar 2025
|
NOEL LAWLER GREEN ENERGY SOLUTIONS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€53,295.90
|
|
|
31 Mar 2025
|
MJ SCANNELL SAFETY
|
Materials
|
Purchase Order
|
€49,313.72
|
|