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 Jun 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €30,720.00 |
| 30 Jun 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €34,830.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €139,544.10 |
| 30 Jun 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €34,830.00 |
| 30 Jun 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €34,830.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €46,780.00 |
| 30 Jun 2025 | DKE PROPERTY MAINTENANCE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €75,075.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €52,450.00 |
| 30 Jun 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €24,300.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €21,769.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €20,823.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €77,325.40 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,001.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €48,037.80 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €32,856.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €50,073.30 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €63,808.50 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €49,127.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €42,990.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €37,665.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €36,395.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €34,860.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €34,350.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €32,250.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €31,875.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €31,635.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €31,270.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €30,280.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €29,849.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €29,825.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €29,500.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €29,450.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €29,040.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,970.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,810.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,700.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,690.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,925.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,840.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,520.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €25,250.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,948.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,660.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,580.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €23,010.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €22,180.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €21,990.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €21,480.00 |
| 30 Jun 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €21,230.00 |
| 30 Jun 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €45,461.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.