30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €90,696.68 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €37,280.00 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €21,375.28 |
| 30 Sep 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €19,526.38 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €119,118.04 |
| 30 Sep 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €21,758.10 |
| 30 Sep 2025 | ABOVE ALL CONSTRUCTION LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €29,668.96 |
| 30 Sep 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €42,005.50 |
| 30 Sep 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €30,264.01 |
| 30 Sep 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €22,789.38 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €40,875.20 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €72,298.19 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €150,000.00 |
| 30 Sep 2025 | RAHEEN CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €143,734.86 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €122,518.81 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €218,589.95 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €144,086.51 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €157,751.58 |
| 30 Sep 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €85,073.73 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €24,994.83 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €75,955.30 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €137,266.00 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €38,050.77 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,834.27 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €91,320.50 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €35,123.20 |
| 30 Sep 2025 | ABOVE ALL CONSTRUCTION LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €57,244.22 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €106,428.40 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €30,549.60 |
| 30 Sep 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €965,150.00 |
| 30 Sep 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €207,580.00 |
| 30 Sep 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €201,760.00 |
| 30 Sep 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €415,214.52 |
| 30 Sep 2025 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €478,125.00 |
| 30 Sep 2025 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €478,125.00 |
| 30 Sep 2025 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €20,781.09 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €44,950.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €3,917,557.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €3,140,786.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €2,875,036.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €2,587,245.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €2,243,373.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €688,296.00 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €56,133.30 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €55,250.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €37,640.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €27,618.30 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €56,070.00 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €28,918.40 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €38,146.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.