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 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €89,618.85 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €45,865.60 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €38,177.70 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €28,950.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €53,590.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €53,820.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €56,735.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €55,610.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €55,010.00 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €137,288.45 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €29,884.50 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €52,378.00 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €48,455.40 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,061.60 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €25,588.82 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €45,225.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €117,614.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €38,869.17 |
| 31 Dec 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €41,022.06 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €44,530.49 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €57,065.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €35,374.50 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €108,603.60 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,468.27 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €20,684.25 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €87,073.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €24,277.30 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €32,189.68 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €39,538.49 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €19,498.15 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €56,588.35 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €39,740.41 |
| 31 Dec 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €28,297.79 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €20,514.59 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €124,420.45 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €84,102.92 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €37,661.90 |
| 31 Dec 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €44,610.97 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €33,651.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €59,605.00 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €70,550.33 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,145.99 |
| 31 Dec 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €33,825.99 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €24,135.81 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,304.00 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,666.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,696.00 |
| 31 Dec 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €33,785.99 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €59,846.00 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €62,402.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.