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 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €31,370.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €30,770.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €30,080.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €28,190.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €26,180.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €25,820.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €24,560.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €22,770.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €22,680.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €22,520.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €21,095.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,795.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,700.00 |
| 31 Mar 2025 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,150.00 |
| 31 Mar 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €45,222.60 |
| 31 Mar 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €37,736.00 |
| 31 Mar 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €32,688.00 |
| 31 Mar 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €29,686.00 |
| 31 Mar 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €28,971.00 |
| 31 Mar 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €25,156.00 |
| 31 Mar 2025 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,997.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €77,882.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €44,230.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €46,031.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €38,835.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €75,616.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €60,603.41 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €63,663.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €52,402.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €46,586.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €31,870.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €45,215.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €72,342.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €55,434.60 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €111,864.50 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €50,980.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €32,997.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €98,198.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €35,738.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €54,960.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €45,750.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €53,611.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €23,855.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €54,795.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €54,324.51 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €43,911.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €21,880.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €34,956.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,690.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €45,219.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.