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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | ICT Provider A | Purchase Order | Q1 2025 | €30,937.98 | |
| 31 Mar 2025 | Staff Agency G | Purchase Order | Q1 2025 | €21,990.38 | |
| 31 Mar 2025 | Staff Agency F | Purchase Order | Q1 2025 | €119,968.31 | |
| 31 Mar 2025 | Staff Agency E | Purchase Order | Q1 2025 | €45,771.62 | |
| 31 Mar 2025 | Staff Agency B | Purchase Order | Q1 2025 | €37,593.88 | |
| 31 Mar 2025 | Staff Agency C | Purchase Order | Q1 2025 | €259,743.51 | |
| 31 Mar 2025 | Oil Supplier A | Purchase Order | Q1 2025 | €62,256.51 | |
| 31 Dec 2024 | Taxi Provider A | Purchase Order | Q4 2024 | €20,130.00 | |
| 31 Dec 2024 | House Purchase (deposit) | Purchase Order | Q4 2024 | €45,000.00 | |
| 31 Dec 2024 | Carpentry Contractor A | Purchase Order | Q4 2024 | €26,760.75 | |
| 31 Dec 2024 | Building Contractor C | Purchase Order | Q4 2024 | €131,981.77 | |
| 31 Dec 2024 | Electricity Supplier B | Purchase Order | Q4 2024 | €43,410.21 | |
| 31 Dec 2024 | ICT Provider A | Purchase Order | Q4 2024 | €30,185.37 | |
| 31 Dec 2024 | Staff Agency F | Purchase Order | Q4 2024 | €66,751.14 | |
| 31 Dec 2024 | Staff Agency E | Purchase Order | Q4 2024 | €46,939.10 | |
| 31 Dec 2024 | Staff Agency B | Purchase Order | Q4 2024 | €26,699.19 | |
| 31 Dec 2024 | Staff Agency C | Purchase Order | Q4 2024 | €253,970.28 | |
| 31 Dec 2024 | Oil Supplier A | Purchase Order | Q4 2024 | €41,827.71 | |
| 30 Sep 2024 | Electricity Supplier B | Purchase Order | Q3 2024 | €42,250.15 | |
| 30 Sep 2024 | ICT Provider A | Purchase Order | Q3 2024 | €22,849.80 | |
| 30 Sep 2024 | Staff Agency F | Purchase Order | Q3 2024 | €30,435.37 | |
| 30 Sep 2024 | Staff Agency E | Purchase Order | Q3 2024 | €74,913.52 | |
| 30 Sep 2024 | Staff Agency B | Purchase Order | Q3 2024 | €25,215.54 | |
| 30 Sep 2024 | Staff Agency C | Purchase Order | Q3 2024 | €287,679.62 | |
| 30 Sep 2024 | Oil Supplier A | Purchase Order | Q3 2024 | €44,840.14 | |
| 30 Jun 2024 | Electricity Supplier B | Purchase Order | Q2 2024 | €50,317.55 | |
| 30 Jun 2024 | Property purchase | Purchase Order | Q2 2024 | €20,000.00 | |
| 30 Jun 2024 | Building Contractor C | Purchase Order | Q2 2024 | €102,198.29 | |
| 30 Jun 2024 | ICT Provider A | Purchase Order | Q2 2024 | €29,707.24 | |
| 30 Jun 2024 | Insurance Broker A | Purchase Order | Q2 2024 | €59,549.13 | |
| 30 Jun 2024 | Staff Agency E | Purchase Order | Q2 2024 | €58,803.87 | |
| 30 Jun 2024 | Staff Agency B | Purchase Order | Q2 2024 | €41,843.97 | |
| 30 Jun 2024 | Staff Agency C | Purchase Order | Q2 2024 | €157,883.43 | |
| 30 Jun 2024 | Oil Supplier A | Purchase Order | Q2 2024 | €71,588.37 | |
| 31 Mar 2024 | Electricity Supplier B | Purchase Order | Q1 2024 | €59,938.80 | |
| 31 Mar 2024 | Building Contractor C | Purchase Order | Q1 2024 | €55,904.88 | |
| 31 Mar 2024 | ICT Provider A | Purchase Order | Q1 2024 | €36,456.62 | |
| 31 Mar 2024 | Staff Agency F | Purchase Order | Q1 2024 | €26,605.20 | |
| 31 Mar 2024 | Staff Agency E | Purchase Order | Q1 2024 | €52,754.63 | |
| 31 Mar 2024 | Staff Agency B | Purchase Order | Q1 2024 | €50,568.20 | |
| 31 Mar 2024 | Staff Agency C | Purchase Order | Q1 2024 | €151,947.00 | |
| 31 Mar 2024 | Oil Supplier A | Purchase Order | Q1 2024 | €86,504.90 | |
| 31 Dec 2023 | Electricity Supplier B | Purchase Order | Q4 2023 | €63,498.98 | |
| 31 Dec 2023 | Maintenance Contractor B | Purchase Order | Q4 2023 | €20,997.50 | |
| 31 Dec 2023 | Building Contractor C | Purchase Order | Q4 2023 | €43,049.41 | |
| 31 Dec 2023 | Motor Dealer A | Purchase Order | Q4 2023 | €349,923.25 | |
| 31 Dec 2023 | Staff Agency F | Purchase Order | Q4 2023 | €26,086.40 | |
| 31 Dec 2023 | Staff Agency E | Purchase Order | Q4 2023 | €64,181.91 | |
| 31 Dec 2023 | Staff Agency B | Purchase Order | Q4 2023 | €40,172.94 | |
| 31 Dec 2023 | Staff Agency C | Purchase Order | Q4 2023 | €129,789.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.