|
30 Jun 2025
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,798.43
|
|
|
30 Jun 2025
|
BCD ENERGY CONSULTANTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,367.75
|
|
|
30 Jun 2025
|
MUSGRAVES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,357.45
|
|
|
30 Jun 2025
|
ADR + PROJECT PROFESSIONALS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,472.00
|
|
|
30 Jun 2025
|
ICENSE BV
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€32,190.00
|
|
|
30 Jun 2025
|
RAINEY RESTORATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,109.15
|
|
|
30 Jun 2025
|
DWELLGUARD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,409.03
|
|
|
30 Jun 2025
|
TEKKEN SECURITY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,341.32
|
|
|
30 Jun 2025
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,274.77
|
|
|
30 Jun 2025
|
ESB NETWORKS DAC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,265.83
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,226.69
|
|
|
30 Jun 2025
|
CKL TREE SERVICES LTD T/A CE TREE SERVIC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,042.25
|
|
|
30 Jun 2025
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,701.84
|
|
|
30 Jun 2025
|
INGENIUM TRAINING & CONSULTING
|
Training
|
Purchase Order
|
€30,697.41
|
|
|
30 Jun 2025
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,623.63
|
|
|
30 Jun 2025
|
ATKINSREALIS IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,504.00
|
|
|
30 Jun 2025
|
TEKKEN SECURITY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,206.34
|
|
|
30 Jun 2025
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,107.15
|
|
|
30 Jun 2025
|
TITAN SPORTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,782.00
|
|
|
30 Jun 2025
|
HENLEY CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,704.15
|
|
|
30 Jun 2025
|
FINUCANE & SONS PLANT HIRE & CIVIC ENGIN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,647.40
|
|
|
30 Jun 2025
|
DBFL CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,290.00
|
|
|
30 Jun 2025
|
HENLEY CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,960.73
|
|
|
30 Jun 2025
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,471.49
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,424.44
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,222.41
|
|
|
30 Jun 2025
|
RED PENGUIN LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,139.64
|
|
|
30 Jun 2025
|
AN POST
|
Postage
|
Purchase Order
|
€27,000.00
|
|
|
30 Jun 2025
|
SNAP PRINTING
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€26,853.36
|
|
|
30 Jun 2025
|
FEHILY TIMONEY & CO
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,438.85
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,951.78
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,769.04
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,040.94
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,925.74
|
|
|
30 Jun 2025
|
CORK BUILDERS PROVIDERS
|
Materials
|
Purchase Order
|
€24,638.27
|
|
|
30 Jun 2025
|
ESB NETWORKS DAC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,248.68
|
|
|
30 Jun 2025
|
CIRCLE K IRELAND ENERGY LTD
|
Other Vehicle Expenses
|
Purchase Order
|
€24,163.77
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,117.62
|
|
|
30 Jun 2025
|
ALLPRO SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,803.21
|
|
|
30 Jun 2025
|
J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,748.51
|
|
|
30 Jun 2025
|
POP UP RACES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,601.24
|
|
|
30 Jun 2025
|
LINEHAN CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,267.50
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,244.80
|
|
|
30 Jun 2025
|
BIBLIOTHECA LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€22,823.32
|
|
|
30 Jun 2025
|
HENLEY CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,677.07
|
|
|
30 Jun 2025
|
J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,630.08
|
|
|
30 Jun 2025
|
EUROFORCE ENG LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,544.70
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,524.08
|
|
|
30 Jun 2025
|
DATAPAC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,445.14
|
|
|
30 Jun 2025
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,246.00
|
|