271 spending records on file.
0 of 46 publications are not machine-readable
0 of 271 lack meaningful descriptions
only 44 unique descriptions out of 271 records
271 of 271 missing supplier code
271 of 271 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Insurance Broker A | Purchase Order | Q2 2026 | €53,036.51 | |
| 30 Jun 2026 | Electricity Supplier B | Purchase Order | Q2 2026 | €58,288.99 | |
| 30 Jun 2026 | ICT Provider B | Purchase Order | Q2 2026 | €31,155.25 | |
| 30 Jun 2026 | Staff Agency F | Purchase Order | Q2 2026 | €24,539.57 | |
| 30 Jun 2026 | Staff Agency E | Purchase Order | Q2 2026 | €36,451.18 | |
| 30 Jun 2026 | Staff Agency B | Purchase Order | Q2 2026 | €93,276.52 | |
| 30 Jun 2026 | Staff Agency C | Purchase Order | Q2 2026 | €178,521.40 | |
| 30 Jun 2026 | Oil Supplier A | Purchase Order | Q2 2026 | €95,330.27 | |
| 31 Mar 2026 | Electrical Contractor A | Purchase Order | Q1 2026 | €20,367.96 | |
| 31 Mar 2026 | Electricity Supplier B | Purchase Order | Q1 2026 | €58,802.15 | |
| 31 Mar 2026 | ICT Provider B | Purchase Order | Q1 2026 | €44,068.05 | |
| 31 Mar 2026 | Staff Agency F | Purchase Order | Q1 2026 | €22,093.69 | |
| 31 Mar 2026 | Staff Agency B | Purchase Order | Q1 2026 | €68,893.58 | |
| 31 Mar 2026 | Staff Agency C | Purchase Order | Q1 2026 | €273,823.05 | |
| 31 Mar 2026 | Oil Supplier A | Purchase Order | Q1 2026 | €78,229.11 | |
| 31 Dec 2025 | Electrical Contractor A | Purchase Order | Q4 2025 | €20,571.07 | |
| 31 Dec 2025 | Electricity Supplier B | Purchase Order | Q4 2025 | €40,127.55 | |
| 31 Dec 2025 | Recruitment Agency A | Purchase Order | Q4 2025 | €53,647.54 | |
| 31 Dec 2025 | Staff Agency G | Purchase Order | Q4 2025 | €21,194.90 | |
| 31 Dec 2025 | Staff Agency F | Purchase Order | Q4 2025 | €72,951.81 | |
| 31 Dec 2025 | Staff Agency E | Purchase Order | Q4 2025 | €26,385.91 | |
| 31 Dec 2025 | Staff Agency B | Purchase Order | Q4 2025 | €84,052.07 | |
| 31 Dec 2025 | Staff Agency C | Purchase Order | Q4 2025 | €267,051.35 | |
| 31 Dec 2025 | Oil Supplier A | Purchase Order | Q4 2025 | €54,537.49 | |
| 30 Sep 2025 | Motor Dealer C | Purchase Order | Q3 2025 | €133,074.16 | |
| 30 Sep 2025 | Equipment Supplier A | Purchase Order | Q3 2025 | €25,905.03 | |
| 30 Sep 2025 | Plumbing Contractor A | Purchase Order | Q3 2025 | €26,664.69 | |
| 30 Sep 2025 | Electrical Contractor A | Purchase Order | Q3 2025 | €21,427.58 | |
| 30 Sep 2025 | Electricity Supplier B | Purchase Order | Q3 2025 | €50,217.85 | |
| 30 Sep 2025 | ICT Provider A | Purchase Order | Q3 2025 | €27,682.11 | |
| 30 Sep 2025 | Staff Agency G | Purchase Order | Q3 2025 | €20,039.94 | |
| 30 Sep 2025 | Staff Agency F | Purchase Order | Q3 2025 | €122,414.97 | |
| 30 Sep 2025 | Staff Agency E | Purchase Order | Q3 2025 | €46,741.32 | |
| 30 Sep 2025 | Staff Agency B | Purchase Order | Q3 2025 | €73,378.86 | |
| 30 Sep 2025 | Staff Agency C | Purchase Order | Q3 2025 | €341,264.20 | |
| 30 Sep 2025 | Oil Supplier A | Purchase Order | Q3 2025 | €29,397.53 | |
| 30 Jun 2025 | Motor Dealer C | Purchase Order | Q2 2025 | €91,906.93 | |
| 30 Jun 2025 | Insurance Broker A | Purchase Order | Q2 2025 | €51,264.07 | |
| 30 Jun 2025 | Electricity Supplier B | Purchase Order | Q2 2025 | €55,888.20 | |
| 30 Jun 2025 | Building Contractor C | Purchase Order | Q2 2025 | €68,646.11 | |
| 30 Jun 2025 | ICT Provider A | Purchase Order | Q2 2025 | €21,751.95 | |
| 30 Jun 2025 | Staff Agency H | Purchase Order | Q2 2025 | €21,362.93 | |
| 30 Jun 2025 | Staff Agency F | Purchase Order | Q2 2025 | €118,833.37 | |
| 30 Jun 2025 | Staff Agency E | Purchase Order | Q2 2025 | €68,640.94 | |
| 30 Jun 2025 | Staff Agency B | Purchase Order | Q2 2025 | €60,473.42 | |
| 30 Jun 2025 | Staff Agency C | Purchase Order | Q2 2025 | €268,889.28 | |
| 30 Jun 2025 | Oil Supplier A | Purchase Order | Q2 2025 | €76,957.77 | |
| 31 Mar 2025 | House Purchase | Purchase Order | Q1 2025 | €589,544.50 | |
| 31 Mar 2025 | Electrical Contractor A | Purchase Order | Q1 2025 | €21,470.07 | |
| 31 Mar 2025 | Electricity Supplier B | Purchase Order | Q1 2025 | €57,165.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.