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 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,450.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,260.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,970.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,110.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €53,450.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €38,820.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,940.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,880.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,680.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €43,430.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,510.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €58,750.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €51,980.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,310.00 |
| 30 Jun 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,125.00 |
| 30 Jun 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €24,480.00 |
| 30 Jun 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,200.00 |
| 30 Jun 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,720.00 |
| 30 Jun 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,600.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €45,807.30 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €44,836.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €38,654.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €34,223.20 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,460.80 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €48,172.30 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €47,604.70 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €44,458.70 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,595.80 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €30,134.50 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €49,098.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €45,324.30 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €20,174.80 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €42,968.10 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €158,760.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €41,723.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €225,205.40 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €41,308.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €40,748.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €41,348.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €39,188.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €38,728.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €38,238.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €39,438.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €41,788.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,675.00 |
| 30 Jun 2025 | ESB NETWORKS DAC | ELECTRICAL CONNECTIONS | Purchase Order | Q2 2025 | €271,553.59 |
| 30 Jun 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €1,429,071.92 |
| 30 Jun 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €1,395,930.27 |
| 30 Jun 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €230,601.00 |
| 30 Jun 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €20,630.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.