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 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €42,602.50 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €49,256.41 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €28,863.66 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €56,632.88 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €55,055.41 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €48,601.94 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €35,890.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €54,881.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €76,670.00 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €62,568.12 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €76,762.25 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €32,972.76 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €84,905.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €62,456.10 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €56,304.88 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €93,484.51 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €60,721.37 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €30,112.78 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €129,784.13 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €64,710.43 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €91,657.08 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €57,489.89 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €123,101.09 |
| 30 Jun 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,720.00 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €114,026.74 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €121,894.00 |
| 30 Jun 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €38,771.33 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €96,568.50 |
| 30 Jun 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €178,915.33 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €38,541.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €87,309.50 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €32,491.80 |
| 30 Jun 2025 | DELAP & WALLER LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €41,200.00 |
| 30 Jun 2025 | ESB NETWORKS DAC | ELECTRICAL CONNECTIONS | Purchase Order | Q2 2025 | €28,622.43 |
| 30 Jun 2025 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €32,688.00 |
| 30 Jun 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €200,110.40 |
| 30 Jun 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €372,836.20 |
| 30 Jun 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €409,672.52 |
| 30 Jun 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €181,105.20 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €26,593.05 |
| 30 Jun 2025 | MICHAEL PUNCH & PARTNERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €61,544.56 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €20,388.05 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €21,762.88 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,552.91 |
| 30 Jun 2025 | MICHAEL PUNCH & PARTNERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €16,866.77 |
| 30 Jun 2025 | J V TIERNEY & COMPANY (2002) LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €47,302.75 |
| 30 Jun 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q2 2025 | €40,705.54 |
| 30 Jun 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q2 2025 | €20,005.82 |
| 30 Jun 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €519,920.00 |
| 30 Jun 2025 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €370,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.