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 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €24,010.00 |
| 30 Jun 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,567.25 |
| 30 Jun 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,160.99 |
| 30 Jun 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €20,251.34 |
| 30 Jun 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €20,164.00 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €104,059.16 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €62,808.44 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €33,135.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €48,501.51 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €44,788.85 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €56,556.88 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €62,389.52 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €36,542.25 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €84,415.70 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €20,145.27 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €61,976.02 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €58,711.31 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €35,591.40 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €35,080.00 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €22,225.71 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €29,060.30 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €48,684.83 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €36,385.73 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €65,771.05 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €49,962.51 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,698.32 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €46,014.13 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €48,997.34 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €33,190.71 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €43,970.00 |
| 30 Jun 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €22,550.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €51,895.61 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €41,350.98 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €68,097.41 |
| 30 Jun 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €31,058.51 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €63,229.51 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €129,581.89 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €30,656.44 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €57,552.65 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €101,058.90 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €51,382.73 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €42,562.54 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €65,097.43 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €49,162.70 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €90,456.09 |
| 30 Jun 2025 | LISADERG CONSTRUCTION LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €44,687.02 |
| 30 Jun 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €48,877.40 |
| 30 Jun 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €44,607.40 |
| 30 Jun 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €44,518.90 |
| 30 Jun 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €44,407.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.