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 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €35,309.60 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,725.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €20,357.38 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €50,890.51 |
| 31 Dec 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €37,558.50 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €74,293.31 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €42,956.92 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €92,971.08 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €73,908.98 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €73,590.18 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €94,343.00 |
| 31 Dec 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €62,901.44 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €63,425.82 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €25,542.23 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €68,794.02 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,082.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €67,296.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €66,902.00 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €25,714.75 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €49,807.02 |
| 31 Dec 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €59,209.90 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €52,250.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €23,529.68 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €29,146.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €30,969.50 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €46,758.00 |
| 31 Dec 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €30,384.50 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €21,246.42 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €92,421.00 |
| 31 Dec 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,000.01 |
| 31 Dec 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €30,384.50 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €42,133.90 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €44,795.00 |
| 31 Dec 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,825.90 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €50,944.97 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €75,950.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €35,966.67 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €26,175.24 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €28,143.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €52,453.47 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,106.00 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €28,819.92 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €114,876.95 |
| 31 Dec 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €27,642.15 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €48,338.10 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €44,720.67 |
| 31 Dec 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2025 | €277,899.16 |
| 31 Dec 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2025 | €158,181.45 |
| 31 Dec 2025 | AUSTIN REDDY & COMPANY LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €21,259.20 |
| 31 Dec 2025 | MICHAEL PUNCH & PARTNERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €18,478.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.