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 Jun 2025 | KOMPAN IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €140,893.53 |
| 30 Jun 2025 | HAWTHORN HEIGHTS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €142,150.00 |
| 30 Jun 2025 | WORK REST PLAY INTERIORS LTD | PURCHASE OF FURNITURE | Purchase Order | Q2 2025 | €47,365.00 |
| 30 Jun 2025 | WORK REST PLAY INTERIORS LTD | PURCHASE OF FURNITURE | Purchase Order | Q2 2025 | €47,365.00 |
| 30 Jun 2025 | TONY PATTERSON SPORTSGROUND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €206,090.92 |
| 30 Jun 2025 | TONY PATTERSON SPORTSGROUND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €221,443.55 |
| 30 Jun 2025 | TONY PATTERSON SPORTSGROUND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €243,865.42 |
| 30 Jun 2025 | TONY PATTERSON SPORTSGROUND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €111,361.84 |
| 30 Jun 2025 | TONY PATTERSON SPORTSGROUND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €81,213.69 |
| 30 Jun 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €32,980.65 |
| 30 Jun 2025 | YOUNGDALE LTD T/A DOYLE INTERIORS | PURCHASE OF FURNITURE | Purchase Order | Q2 2025 | €31,780.00 |
| 30 Jun 2025 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €30,246.65 |
| 30 Jun 2025 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €59,011.18 |
| 30 Jun 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q2 2025 | €1,166,600.00 |
| 30 Jun 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q2 2025 | €76,000.00 |
| 30 Jun 2025 | RAYMOND DELAHUNT | LEGAL EXPENSES | Purchase Order | Q2 2025 | €19,003.50 |
| 30 Jun 2025 | P MAC LTD | CLEANING SERVICES | Purchase Order | Q2 2025 | €60,915.45 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €30,735.00 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €19,856.75 |
| 30 Jun 2025 | OHMG (IRELAND) LTD | CONSTRUCTION STAGE 4 FEES | Purchase Order | Q2 2025 | €106,700.00 |
| 30 Jun 2025 | OHMG (IRELAND) LTD | CONSTRUCTION STAGE 4 FEES | Purchase Order | Q2 2025 | €104,178.00 |
| 30 Jun 2025 | OHMG (IRELAND) LTD | CONSTRUCTION /REFURBISHMENT MATERIALS | Purchase Order | Q2 2025 | €228,532.00 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €111,922.96 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €98,723.39 |
| 30 Jun 2025 | PORTAMOD LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,158.99 |
| 30 Jun 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €30,982.00 |
| 30 Jun 2025 | ML QUINN CONSTRUCTION LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €42,057.05 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €27,050.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €127,636.10 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €39,270.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €168,741.45 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €34,980.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,765.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €40,110.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,010.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €27,550.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,698.95 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,630.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €21,600.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €31,696.65 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €27,650.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €51,400.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,740.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,166.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,413.45 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €55,290.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €40,910.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €38,764.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €36,920.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €54,670.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.