5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €63,142.06 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €57,997.19 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €54,266.39 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €52,816.32 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €51,682.23 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €50,845.82 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €49,844.10 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €47,645.81 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €46,962.34 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €46,495.52 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €46,277.76 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €44,162.84 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €42,801.27 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €40,050.53 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €38,853.00 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €37,116.27 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €36,871.18 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €36,081.67 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €35,546.09 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €34,977.95 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €34,086.38 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €33,314.97 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €32,136.81 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €30,489.02 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €30,458.46 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €29,825.61 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €29,529.45 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €29,251.24 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €29,208.75 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €28,680.91 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €28,619.32 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €27,862.98 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €27,265.86 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €26,211.05 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €25,617.63 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €24,942.59 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €24,038.91 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €23,840.38 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €22,250.89 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €21,748.72 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €21,730.39 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €20,066.02 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q2 2025 | €43,786.20 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | SPRAYING BITUMEN EMULSION S/LAY | Purchase Order | Q2 2025 | €41,156.10 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 80% CATIONIC S/L | Purchase Order | Q2 2025 | €39,093.28 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 80% CATIONIC S/L | Purchase Order | Q2 2025 | €23,792.24 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q2 2025 | €22,450.92 |
| 30 Jun 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €27,149.20 |
| 30 Jun 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €25,651.00 |
| 30 Jun 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €21,709.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.