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 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €126,026.51 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €146,134.04 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €97,159.61 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €378,894.29 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €40,570.87 |
| 30 Sep 2024 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | HEATING MAINTENANCE | Purchase Order | Q3 2024 | €54,460.00 |
| 30 Sep 2024 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | EQUIPMENT INSTALLATION | Purchase Order | Q3 2024 | €45,716.00 |
| 30 Sep 2024 | CBRE ADVISORY (IRL) LIMITED | MANAGEMENT CONSULTANCY | Purchase Order | Q3 2024 | €43,260.00 |
| 30 Sep 2024 | CBRE ADVISORY (IRL) LIMITED | MANAGEMENT CONSULTANCY | Purchase Order | Q3 2024 | €25,750.00 |
| 30 Sep 2024 | CARR COTTER NAESSENS AND CO. LTD | ARCHITECTURAL CONSULTANCY | Purchase Order | Q3 2024 | €106,187.72 |
| 30 Sep 2024 | CARR COTTER NAESSENS AND CO. LTD | ARCHITECTURAL SERVICES | Purchase Order | Q3 2024 | €160,499.13 |
| 30 Sep 2024 | CALNAN CONTAINERS (IRELAND) LTD | PURCHASE OF WELFARE UNITS | Purchase Order | Q3 2024 | €162,360.00 |
| 30 Sep 2024 | CALNAN CONTAINERS (IRELAND) LTD | HIRE SERVICES | Purchase Order | Q3 2024 | €81,180.00 |
| 30 Sep 2024 | CALNAN CONTAINERS (IRELAND) LTD | HIRE SERVICES | Purchase Order | Q3 2024 | €34,870.50 |
| 30 Sep 2024 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €190,110.23 |
| 30 Sep 2024 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €165,387.72 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | ENGINEERING CONSULTANCY | Purchase Order | Q3 2024 | €17,190.47 |
| 30 Sep 2024 | BUILDING SERVICES ENGINEERING LTD | HEATING MAINTENANCE | Purchase Order | Q3 2024 | €47,619.00 |
| 30 Sep 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL CONSULTANCY | Purchase Order | Q3 2024 | €35,751.66 |
| 30 Sep 2024 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €32,290.75 |
| 30 Sep 2024 | BRACEGRADE LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €39,250.74 |
| 30 Sep 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €69,120.00 |
| 30 Sep 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €66,240.00 |
| 30 Sep 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €66,240.00 |
| 30 Sep 2024 | BORD NA MONA RECYCLING LTD | EQUIPMENT HIRE | Purchase Order | Q3 2024 | €20,136.88 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €47,363.75 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €43,374.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €42,800.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €42,290.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €41,250.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €39,835.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €39,375.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €38,646.50 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €37,328.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €36,465.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €35,973.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €35,234.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €34,385.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €33,874.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €33,844.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €33,745.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €32,490.50 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €30,913.50 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €30,399.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €29,985.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €27,705.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €27,568.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €27,384.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €27,164.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €25,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.