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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €23,431.05 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €26,923.73 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €22,671.51 |
| 31 Mar 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €84,841.63 |
| 31 Mar 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €59,970.00 |
| 31 Mar 2025 | BREHON CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | OHMG (IRELAND) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €149,380.00 |
| 31 Mar 2025 | OHMG (IRELAND) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €99,134.00 |
| 31 Mar 2025 | OHMG (IRELAND) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €70,926.40 |
| 31 Mar 2025 | D M MORRIS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €149,049.30 |
| 31 Mar 2025 | D M MORRIS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €30,707.00 |
| 31 Mar 2025 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €117,296.40 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €43,888.68 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €75,740.00 |
| 31 Mar 2025 | ELMORE GROUP LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €28,401.10 |
| 31 Mar 2025 | LIMELIGHT PUBLIC RELATIONS LTD | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €30,694.65 |
| 31 Mar 2025 | SPECKINTIME | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €75,000.00 |
| 31 Mar 2025 | SPECKINTIME | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €40,925.00 |
| 31 Mar 2025 | SPECKINTIME | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €34,075.00 |
| 31 Mar 2025 | ML QUINN CONSTRUCTION LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €23,500.00 |
| 31 Mar 2025 | ML QUINN CONSTRUCTION LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €27,484.78 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €124,730.10 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €26,474.18 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €38,685.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €74,530.80 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €25,740.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €34,406.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €38,820.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €27,140.40 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,445.75 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €24,280.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €35,325.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €38,510.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €28,770.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €21,410.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €31,300.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €26,352.27 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €23,680.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €23,490.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €29,518.02 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €35,636.49 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €37,270.00 |
| 31 Mar 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €24,000.00 |
| 31 Mar 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €24,490.00 |
| 31 Mar 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €26,185.00 |
| 31 Mar 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €22,260.00 |
| 31 Mar 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €24,810.00 |
| 31 Mar 2025 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €26,930.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €32,860.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €29,240.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.