|
31 Dec 2024
|
QUARRYVIEW DEVELOPMENTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€269,000.00
|
|
|
31 Dec 2024
|
GER COWMAN CONSTRUCTION
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€41,800.00
|
|
|
31 Dec 2024
|
LIAM LEACY
|
MTCE CONTRACT PLUMBING
|
Purchase Order
|
€21,305.40
|
|
|
31 Dec 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€21,734.00
|
|
|
31 Dec 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€21,580.00
|
|
|
31 Dec 2024
|
QUARRYVIEW DEVELOPMENTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€54,009.54
|
|
|
31 Dec 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€21,815.00
|
|
|
31 Dec 2024
|
MICHAEL BENNETT & SONS
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€73,870.47
|
|
|
31 Dec 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€26,935.00
|
|
|
31 Dec 2024
|
BIG H THE PLUMBER LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€302,035.00
|
|
|
31 Dec 2024
|
BIG H THE PLUMBER LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€266,528.00
|
|
|
31 Dec 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€20,161.00
|
|
|
31 Dec 2024
|
ROGER DOYLE CONTRACTORS
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€25,355.00
|
|
|
31 Dec 2024
|
PADRAIG DEVEREUX FITTED KITCHENS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€20,015.00
|
|
|
31 Dec 2024
|
LIAM LEACY
|
MTCE CONTRACT PLUMBING
|
Purchase Order
|
€20,882.40
|
|
|
31 Dec 2024
|
SENATOR WINDOWS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€23,138.00
|
|
|
31 Dec 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€26,948.00
|
|
|
31 Dec 2024
|
SENATOR WINDOWS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€160,000.00
|
|
|
31 Dec 2024
|
LIAM DUNPHY CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€25,640.00
|
|
|
31 Dec 2024
|
PADRAIG DEVEREUX FITTED KITCHENS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€20,310.00
|
|
|
31 Dec 2024
|
QUARRYVIEW DEVELOPMENTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€286,000.00
|
|
|
31 Dec 2024
|
BIG H THE PLUMBER LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€463,310.00
|
|
|
31 Dec 2024
|
QUARRYVIEW DEVELOPMENTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€122,586.97
|
|
|
31 Dec 2024
|
MOYNE POINT LTD
|
RENT - OTHER
|
Purchase Order
|
€24,528.92
|
|
|
31 Dec 2024
|
MOYNE POINT LTD
|
RENT - OTHER
|
Purchase Order
|
€140,394.99
|
|
|
31 Dec 2024
|
FOOTBALL ASSOCIATION OF IRELAND
|
VOLUN CONTRIBUTIONS TO OTHER BODIES
|
Purchase Order
|
€27,896.00
|
|
|
31 Dec 2024
|
WEXFORD GAA COACHING & GAMES
|
VOLUN CONTRIBUTIONS TO OTHER BODIES
|
Purchase Order
|
€40,000.00
|
|
|
31 Dec 2024
|
SUN AGILE SOFTWARE SL
|
COMPUTER SOFTWARE APPLICATIONS
|
Purchase Order
|
€64,000.00
|
|
|
31 Dec 2024
|
BRIAN TOBIN
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€37,760.00
|
|
|
31 Dec 2024
|
JAMES OLIVER HEARTY & SON
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€106,759.00
|
|
|
31 Dec 2024
|
CAAS LTD
|
CONSULTANTS
|
Purchase Order
|
€23,362.50
|
|
|
31 Dec 2024
|
CONOR NORTON T/A LOCI
|
CONSULTANTS
|
Purchase Order
|
€101,838.68
|
|
|
31 Dec 2024
|
MCCLOY CONSULTING LTD
|
CONSULTANTS
|
Purchase Order
|
€58,424.00
|
|
|
31 Dec 2024
|
ARDCAVAN DEV. LTD
|
RENT - BUILDING
|
Purchase Order
|
€64,000.00
|
|
|
31 Dec 2024
|
CLEAR CONNECTIONS IRELAND LTD
|
INTERNET COSTS
|
Purchase Order
|
€23,000.00
|
|
|
31 Dec 2024
|
IRISH MAPPING & GIS SOLUTIONS LTD
|
COMPUTER - LICENCES
|
Purchase Order
|
€22,500.00
|
|
|
31 Dec 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE
|
COMPUTER - LICENCES
|
Purchase Order
|
€55,000.00
|
|
|
31 Dec 2024
|
GRANICUS (FIRMSTEP) LTD
|
COMPUTER - LICENCES
|
Purchase Order
|
€59,750.00
|
|
|
31 Dec 2024
|
DEPARTMENT OF HOUSING, PLANNING,
|
PENSION LEVY REFUNDS
|
Purchase Order
|
€302,075.80
|
|
|
31 Dec 2024
|
DEPARTMENT OF PUBLIC EXPENDITURE&REFORM
|
SUPERANNUATION REFUNDS
|
Purchase Order
|
€62,651.77
|
|
|
31 Dec 2024
|
SUPERANNUATION/PENSION LEVY FUND
|
SUPERANNUATION REFUNDS
|
Purchase Order
|
€88,848.49
|
|
|
31 Dec 2024
|
COMHALTAS FLEADH CHEOIL NA HEIREANN WEX
|
VOLUN CONTRIBUTIONS TO OTHER BODIES
|
Purchase Order
|
€100,000.00
|
|
|
31 Dec 2024
|
DEPARTMENT OF PUBLIC EXPENDITURE&REFORM
|
SUPERANNUATION REFUNDS
|
Purchase Order
|
€92,785.60
|
|
|
31 Dec 2024
|
SUPERANNUATION/PENSION LEVY FUND
|
SUPERANNUATION REFUNDS
|
Purchase Order
|
€131,634.45
|
|
|
31 Dec 2024
|
DEPT OF HOUSING LOCAL GOVT & HERITAGE
|
LOCAL GOVERNMENT AUDITOR FEES
|
Purchase Order
|
€55,782.00
|
|
|
31 Dec 2024
|
SUPERANNUATION/PENSION LEVY FUND
|
SUPERANNUATION REFUNDS
|
Purchase Order
|
€88,538.44
|
|
|
31 Dec 2024
|
DEPARTMENT OF PUBLIC EXPENDITURE&REFORM
|
SUPERANNUATION REFUNDS
|
Purchase Order
|
€70,598.80
|
|
|
31 Dec 2024
|
DEPARTMENT OF HOUSING, PLANNING,
|
PENSION LEVY REFUNDS
|
Purchase Order
|
€240,879.68
|
|
|
31 Dec 2024
|
IGSL
|
PROFESSIONAL FEES EXPENSES-OTHER
|
Purchase Order
|
€26,995.00
|
|
|
31 Dec 2024
|
NICHOLAS ROBERTS
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€29,715.49
|
|