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 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €54,627.23 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €53,123.27 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €50,188.09 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €49,803.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €49,608.09 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €47,608.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €47,423.50 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €47,405.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €41,850.09 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €40,920.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2023 | €39,575.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €39,138.10 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €38,941.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €35,972.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €35,806.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €35,339.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €33,915.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €33,541.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2023 | €31,635.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €31,351.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €31,282.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €30,451.29 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €28,740.93 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €28,393.66 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €28,291.79 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €27,870.73 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €27,601.61 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €26,974.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €26,110.09 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €26,096.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €25,973.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION OF FOOTPATH | Purchase Order | Q2 2023 | €25,051.65 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €24,487.50 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €24,398.40 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2023 | €24,142.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €23,740.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €21,790.00 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €21,740.50 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €21,250.47 |
| 30 Jun 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q2 2023 | €20,160.00 |
| 30 Jun 2023 | WESTPARK MOTOR CO LTD | VEHICLE - PLANNED MAINTENANCE LABOUR COSTS | Purchase Order | Q2 2023 | €25,571.87 |
| 30 Jun 2023 | WESTPARK MOTOR CO LTD | VEHICLE - PLANNED MAINTENANCE LABOUR COSTS | Purchase Order | Q2 2023 | €20,818.71 |
| 30 Jun 2023 | WARD SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €27,023.10 |
| 30 Jun 2023 | WALMAC DEMOLITION EC LTD | REFURBISHEMENT OF DEPOT YARD | Purchase Order | Q2 2023 | €26,548.35 |
| 30 Jun 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q2 2023 | €107,000.00 |
| 30 Jun 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q2 2023 | €82,000.00 |
| 30 Jun 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q2 2023 | €71,000.00 |
| 30 Jun 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q2 2023 | €56,000.00 |
| 30 Jun 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q2 2023 | €52,000.00 |
| 30 Jun 2023 | VODAFONE IRELAND LIMITED | MOBILE PHONE PURCHASE | Purchase Order | Q2 2023 | €72,172.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.