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 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,286,870.17 |
| 31 Mar 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,219,970.65 |
| 31 Mar 2025 | EIRCOM LTD T/ A EIR EVO | RELOCATION OF UTILITIES | Purchase Order | Q1 2025 | €31,403.81 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €119,553.10 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €21,760.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €36,649.00 |
| 31 Mar 2025 | JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €38,749.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €56,086.90 |
| 31 Mar 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €32,378.00 |
| 31 Mar 2025 | CROS-B CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €31,875.00 |
| 31 Mar 2025 | CROS-B CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,402.55 |
| 31 Mar 2025 | AUSTIN REDDY & COMPANY LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €17,304.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €45,928.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €45,928.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €43,124.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €43,124.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €43,124.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €42,400.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €42,400.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €41,500.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €41,500.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €41,500.00 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €39,737.90 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €39,559.76 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €39,170.15 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €36,758.50 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €34,117.30 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €33,562.03 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €31,549.17 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €30,700.17 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €30,656.05 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €29,453.43 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €29,301.79 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €29,234.94 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €28,646.51 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €28,529.92 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €27,121.79 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €24,820.17 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €24,107.89 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €23,740.97 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €23,159.43 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €22,924.77 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €22,657.70 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €21,599.96 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,829.43 |
| 31 Mar 2025 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,068.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €45,205.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €39,755.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €32,445.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €32,105.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.