|
30 Jun 2025
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€89,991.72
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€88,989.75
|
|
|
30 Jun 2025
|
FIREGUARD FIRE & RESCUE LTD
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€82,140.14
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€81,047.36
|
|
|
30 Jun 2025
|
HG CONSTRUCTION (IRELAND) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€78,873.08
|
|
|
30 Jun 2025
|
DBFL CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€77,692.88
|
|
|
30 Jun 2025
|
J&S PRIORITY ELECTRICAL LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€75,475.96
|
|
|
30 Jun 2025
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€73,246.50
|
|
|
30 Jun 2025
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€73,246.50
|
|
|
30 Jun 2025
|
TETRA IRELAND COMMUNICATIONS LTD.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€72,533.63
|
|
|
30 Jun 2025
|
WATERFORD TECHNOLOGIES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€67,102.47
|
|
|
30 Jun 2025
|
MCSWEENEY BROS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€65,417.04
|
|
|
30 Jun 2025
|
O'MAHONY PIKE ARCHITECTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€63,213.30
|
|
|
30 Jun 2025
|
PAYZONE IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€59,525.11
|
|
|
30 Jun 2025
|
PAYZONE IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,492.47
|
|
|
30 Jun 2025
|
O'CONNOR SUTTON CRONIN & ASS (CORK) LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€55,350.00
|
|
|
30 Jun 2025
|
O'CONNOR SUTTON CRONIN & ASS (CORK) LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€54,976.39
|
|
|
30 Jun 2025
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€50,382.65
|
|
|
30 Jun 2025
|
WARD & BURKE CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,597.25
|
|
|
30 Jun 2025
|
ENVIROBEAD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,307.25
|
|
|
30 Jun 2025
|
OMOS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€49,028.07
|
|
|
30 Jun 2025
|
MOTT MACDONALD IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€48,841.16
|
|
|
30 Jun 2025
|
DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€46,672.36
|
|
|
30 Jun 2025
|
MAC PLANT AND CIVILS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,421.50
|
|
|
30 Jun 2025
|
GLENOSHEEN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,356.25
|
|
|
30 Jun 2025
|
AN POST
|
Postage
|
Purchase Order
|
€45,000.00
|
|
|
30 Jun 2025
|
BLACKPOOL DISTRICT SC INVESTMENT LIMITED
|
Rent
|
Purchase Order
|
€44,895.00
|
|
|
30 Jun 2025
|
ESB NETWORKS DAC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,465.67
|
|
|
30 Jun 2025
|
HENLEY CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,413.75
|
|
|
30 Jun 2025
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,823.01
|
|
|
30 Jun 2025
|
IRISH BIOTECH SYSTEMS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,439.10
|
|
|
30 Jun 2025
|
OKRA LANDSCAPE ARCHITECTS VB
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,928.26
|
|
|
30 Jun 2025
|
SUPERHOMES IRELAND DAC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,894.94
|
|
|
30 Jun 2025
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,263.83
|
|
|
30 Jun 2025
|
J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,094.69
|
|
|
30 Jun 2025
|
UGP Douglas SC
|
Rent
|
Purchase Order
|
€37,500.00
|
|
|
30 Jun 2025
|
PANDA
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€37,275.13
|
|
|
30 Jun 2025
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,921.97
|
|
|
30 Jun 2025
|
HAWKINS BROWN IRELAND LTD.
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,366.99
|
|
|
30 Jun 2025
|
CORK BUILDERS PROVIDERS
|
Materials
|
Purchase Order
|
€36,213.09
|
|
|
30 Jun 2025
|
HAWKINS BROWN IRELAND LTD.
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,191.95
|
|
|
30 Jun 2025
|
AN POST
|
Postage
|
Purchase Order
|
€36,000.00
|
|
|
30 Jun 2025
|
LEISURE DOMES LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€35,780.88
|
|
|
30 Jun 2025
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,579.18
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,400.65
|
|
|
30 Jun 2025
|
O'MAHONY PIKE ARCHITECTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,151.64
|
|
|
30 Jun 2025
|
CORK BUILDERS PROVIDERS
|
Materials
|
Purchase Order
|
€35,064.50
|
|
|
30 Jun 2025
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,539.84
|
|
|
30 Jun 2025
|
FLEXEIR
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€34,177.68
|
|
|
30 Jun 2025
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,052.70
|
|