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 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2025 | €23,400.00 |
| 31 Dec 2025 | JOHN DORMAN T/A DORMAN ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €35,406.25 |
| 31 Dec 2025 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €33,863.00 |
| 31 Dec 2025 | TECHCON FM SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €35,713.68 |
| 31 Dec 2025 | TECHCON FM SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €16,316.68 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,220.00 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €40,273.43 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €32,994.71 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €32,830.03 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €32,440.29 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,406.03 |
| 31 Dec 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €27,870.79 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €50,505.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €41,760.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €39,105.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €38,181.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €30,620.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €28,730.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €25,440.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €25,080.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €24,880.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €24,800.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €24,150.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,900.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,690.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,570.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €21,605.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €20,710.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €20,420.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,044.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €28,290.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €28,070.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,533.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,153.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,056.50 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €25,296.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €25,191.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €23,808.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,180.50 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,007.50 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €21,798.00 |
| 31 Dec 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €21,665.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €38,450.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €36,180.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,100.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €23,800.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €23,670.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,690.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,360.00 |
| 31 Dec 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €21,270.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.