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 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €56,470.28 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €61,249.80 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €63,561.21 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €42,533.93 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €66,992.03 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €64,122.00 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €44,228.39 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €35,030.74 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €54,383.98 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €38,143.46 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €62,630.30 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €42,856.03 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €36,276.75 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €65,894.61 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €49,132.86 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €49,620.35 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €59,322.76 |
| 31 Mar 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €53,928.00 |
| 31 Mar 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €82,378.50 |
| 31 Mar 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €52,192.50 |
| 31 Mar 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €23,599.66 |
| 31 Mar 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €35,945.53 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €90,044.04 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €51,660.95 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €51,545.17 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €91,424.95 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €80,753.54 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €70,436.09 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €99,349.06 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €49,928.01 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €88,938.44 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €135,000.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €98,395.90 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €117,523.50 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €149,408.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €93,177.00 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €42,898.75 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €47,509.69 |
| 31 Mar 2025 | RAHEEN CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €85,493.28 |
| 31 Mar 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €38,484.38 |
| 31 Mar 2025 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €48,480.94 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €71,563.54 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €27,367.95 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €119,581.07 |
| 31 Mar 2025 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €23,586.70 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €104,458.17 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €22,068.84 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €28,966.64 |
| 31 Mar 2025 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €126,826.31 |
| 31 Mar 2025 | RSK IRELAND LTD | SURVEY | Purchase Order | Q1 2025 | €19,070.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.