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 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €103,938.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €101,939.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €99,851.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €98,244.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €97,007.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €95,948.73 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €85,749.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €84,300.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €81,507.59 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €80,999.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €73,454.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €72,555.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €72,390.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €72,216.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €72,147.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €70,008.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €69,308.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €66,921.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €62,724.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €61,189.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €61,112.90 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €59,034.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €59,009.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €58,833.01 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €58,206.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €53,979.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €53,029.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €52,346.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €52,229.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €51,875.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €51,289.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €50,519.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €49,912.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €49,767.43 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €49,130.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €48,397.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €48,235.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €47,767.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €47,539.15 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €47,271.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €47,211.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €47,132.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €47,110.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €46,595.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €46,320.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €44,975.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €44,758.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €43,128.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €41,179.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €38,719.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.