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 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,860.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,755.40 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,052.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €25,743.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,728.16 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €21,355.60 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €50,896.23 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €48,535.90 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €36,330.02 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €29,508.59 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €27,685.38 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €78,013.13 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €76,923.06 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €75,907.05 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €45,466.73 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €31,596.55 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €26,361.87 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €25,921.18 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €25,657.15 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €25,071.24 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €29,219.11 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €24,184.38 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €24,023.68 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €23,336.94 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €22,741.81 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €31,619.00 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €30,998.56 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €29,407.43 |
| 30 Jun 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €59,344.09 |
| 30 Jun 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €39,022.28 |
| 30 Jun 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €31,617.41 |
| 30 Jun 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €44,823.78 |
| 30 Jun 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €38,486.93 |
| 30 Jun 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €34,228.18 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €2,838,941.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €1,602,445.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €1,443,721.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €1,242,927.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €1,014,751.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €664,228.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €542,971.16 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €166,455.89 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €163,905.42 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €155,119.29 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €147,722.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €141,564.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €110,244.89 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €104,335.22 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €59,074.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €59,074.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.