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 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2022 | €42,235.62 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2022 | €42,641.36 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2022 | €56,587.55 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2022 | €24,544.00 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2022 | €30,210.20 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | INSTALLATION WORK | Purchase Order | Q3 2022 | €20,910.00 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION OF FOOTPATH | Purchase Order | Q3 2022 | €23,907.43 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION OF FOOTPATH | Purchase Order | Q3 2022 | €32,530.27 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q3 2022 | €43,963.90 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q3 2022 | €52,000.00 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q3 2022 | €55,230.00 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q3 2022 | €55,670.00 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €20,545.72 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €20,797.57 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €20,911.20 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €22,023.57 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €23,232.87 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €24,551.32 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €26,343.42 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €26,952.72 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €27,283.23 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €30,810.79 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €31,242.26 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €33,551.12 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €35,713.32 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €35,865.49 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €38,734.55 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €40,292.10 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €40,982.68 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €41,274.98 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €41,994.74 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €46,347.79 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €47,549.44 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €50,057.59 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €54,650.07 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €55,882.67 |
| 30 Sep 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q3 2022 | €44,585.00 |
| 30 Sep 2022 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q3 2022 | €35,819.41 |
| 30 Sep 2022 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q3 2022 | €36,284.13 |
| 30 Sep 2022 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q3 2022 | €36,650.02 |
| 30 Sep 2022 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q3 2022 | €37,680.84 |
| 30 Sep 2022 | REDWOOD TREE SERVICES LTD | TREE PRUNING | Purchase Order | Q3 2022 | €66,794.75 |
| 30 Sep 2022 | REDLOUGH LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q3 2022 | €39,555.27 |
| 30 Sep 2022 | REDLOUGH LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q3 2022 | €39,555.27 |
| 30 Sep 2022 | REDLOUGH LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q3 2022 | €39,555.27 |
| 30 Sep 2022 | REDLOUGH LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q3 2022 | €39,555.27 |
| 30 Sep 2022 | REAL EVENTS MANAGEMENT LTD T/A REAL NATION | FACILITATOR | Purchase Order | Q3 2022 | €38,016.21 |
| 30 Sep 2022 | RAHEEN CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q3 2022 | €65,942.05 |
| 30 Sep 2022 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €20,482.90 |
| 30 Sep 2022 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2022 | €42,466.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.