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 | €83,496.26 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €142,756.16 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €29,807.86 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €38,684.04 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €35,153.41 |
| 30 Sep 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €21,250.00 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €228,891.06 |
| 30 Sep 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €49,271.91 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €52,880.00 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €73,445.60 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €39,431.99 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €55,546.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €20,196.00 |
| 30 Sep 2025 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €20,651.76 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,933.26 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €53,856.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €54,990.00 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €34,047.81 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €29,525.00 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €37,076.60 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €20,376.90 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €57,444.35 |
| 30 Sep 2025 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €22,645.04 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €29,525.00 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €85,665.16 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €21,830.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €56,050.00 |
| 30 Sep 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €113,315.02 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €39,890.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €55,030.00 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €39,279.94 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €42,226.41 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €49,090.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €60,136.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €51,251.00 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €76,662.00 |
| 30 Sep 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €52,141.09 |
| 30 Sep 2025 | HANMAR SITE INVESTIGATION SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q3 2025 | €69,868.65 |
| 30 Sep 2025 | HANMAR SITE INVESTIGATION SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q3 2025 | €40,437.48 |
| 30 Sep 2025 | JOSEPH C HOGAN & SONS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €31,847.60 |
| 30 Sep 2025 | KENNETH HENNESSY ARCHITECTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €29,106.77 |
| 30 Sep 2025 | KENNETH HENNESSY ARCHITECTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €19,621.50 |
| 30 Sep 2025 | CARR COMMUNICATIONS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €46,698.18 |
| 30 Sep 2025 | VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €30,136.77 |
| 30 Sep 2025 | DENIS BYRNE ARCHITECTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €18,692.71 |
| 30 Sep 2025 | ALASDAIR REID AND DAVID BOWERS T/A MAX FORDHAM LLP | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €17,694.47 |
| 30 Sep 2025 | ALASDAIR REID AND DAVID BOWERS T/A MAX FORDHAM LLP | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €17,694.47 |
| 30 Sep 2025 | HAYES HIGGINS CONSULTING ENGINEERS | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €24,720.00 |
| 30 Sep 2025 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €19,117.57 |
| 30 Sep 2025 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €18,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.