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 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €39,580.80 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €40,210.80 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €36,997.80 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €48,964.30 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €47,037.10 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €46,776.40 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €46,600.40 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €44,502.70 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €36,273.30 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €22,555.00 |
| 30 Sep 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €43,775.00 |
| 30 Sep 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €38,065.00 |
| 30 Sep 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €25,475.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €2,092,665.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €1,749,273.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €1,494,854.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €1,005,719.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €534,805.00 |
| 30 Sep 2025 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €443,119.00 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €20,360.00 |
| 30 Sep 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €1,000,763.62 |
| 30 Sep 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €1,845,598.34 |
| 30 Sep 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €1,730,397.00 |
| 30 Sep 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €685,874.47 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €39,406.50 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €41,439.30 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €37,380.00 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €207,328.00 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €36,349.50 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €24,315.50 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €126,502.10 |
| 30 Sep 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €24,205.00 |
| 30 Sep 2025 | GAS NETWORKS IRE | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €72,023.25 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,590.00 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €43,091.19 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €34,128.41 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €33,811.72 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €33,120.65 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €32,641.39 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €32,206.52 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,866.14 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,700.39 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,555.28 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,526.92 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,308.35 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €31,062.25 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €30,877.56 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €27,602.16 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €27,254.29 |
| 30 Sep 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €27,017.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.