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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €35,016.67 |
| 31 Dec 2022 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2022 | €35,000.00 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €34,952.77 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €34,935.40 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €34,686.40 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €33,994.00 |
| 31 Dec 2022 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €28,234.57 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €33,620.37 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €33,614.48 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €33,362.95 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €33,350.52 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €33,177.22 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €32,750.98 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €32,677.00 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €32,565.34 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €32,334.07 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €32,327.38 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €32,265.52 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €32,188.80 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €32,006.00 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €31,653.85 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €31,643.22 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €31,518.10 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €31,476.00 |
| 31 Dec 2022 | CURRIE AND BROWN IRELAND LTD | QUANTITY SURVEYING SERVICES | Purchase Order | Q4 2022 | €26,265.00 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €31,131.60 |
| 31 Dec 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €30,940.75 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €30,736.40 |
| 31 Dec 2022 | MAZARS | CONSULTANTS FEES EIS | Purchase Order | Q4 2022 | €25,492.50 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €30,329.44 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €30,157.00 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €30,122.52 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €29,852.20 |
| 31 Dec 2022 | MOLA ARCHITECTURE LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €24,990.38 |
| 31 Dec 2022 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €29,690.00 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €29,663.02 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €29,588.85 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2022 | €29,170.00 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €29,020.50 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €28,884.60 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €28,681.00 |
| 31 Dec 2022 | C J CALLAN CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €28,601.06 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €28,434.98 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €28,409.23 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €28,398.30 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €28,278.50 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €28,053.58 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €28,051.92 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €27,855.28 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €27,793.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.