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 | €27,781.17 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €27,729.28 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €27,708.35 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €27,292.80 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €27,261.80 |
| 31 Dec 2022 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €27,157.00 |
| 31 Dec 2022 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €27,056.65 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €26,825.60 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €26,613.60 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €26,382.60 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €26,380.60 |
| 31 Dec 2022 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €26,277.10 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €26,276.97 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €26,168.15 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €26,148.00 |
| 31 Dec 2022 | GROUND INVESTIGATIONS IRELAND LTD | SLIT TRENCHES (SITE INVESTIGATION) | Purchase Order | Q4 2022 | €25,973.40 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €25,927.58 |
| 31 Dec 2022 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q4 2022 | €25,719.30 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €25,650.00 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €25,299.64 |
| 31 Dec 2022 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €21,151.05 |
| 31 Dec 2022 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €24,850.00 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €24,674.00 |
| 31 Dec 2022 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €24,420.00 |
| 31 Dec 2022 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €24,378.00 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €24,340.46 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €24,321.20 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €24,103.01 |
| 31 Dec 2022 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €24,080.00 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €24,016.61 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €23,811.15 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €23,684.18 |
| 31 Dec 2022 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q4 2022 | €23,671.35 |
| 31 Dec 2022 | DPM PROPERTY SERVICES LIMITED | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2022 | €23,616.00 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €23,581.68 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €23,544.72 |
| 31 Dec 2022 | D.H. CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2022 | €23,235.00 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €23,010.84 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €22,934.60 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €22,891.80 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €22,891.14 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €22,793.60 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €22,231.60 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €22,147.44 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €22,041.00 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €22,031.59 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €22,004.99 |
| 31 Dec 2022 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €21,920.00 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €21,792.80 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €21,564.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.