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 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,188,690.11 |
| 31 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €813,432.42 |
| 31 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €656,348.85 |
| 31 Dec 2024 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €132,300.00 |
| 31 Dec 2024 | FRANCIS HAUGHEY | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €93,100.23 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,800.00 |
| 31 Dec 2024 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €59,973.81 |
| 31 Dec 2024 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €59,973.81 |
| 31 Dec 2024 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €59,973.81 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €24,230.00 |
| 31 Dec 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | LAND SURVEYING | Purchase Order | Q4 2024 | €60,628.30 |
| 31 Dec 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | LAND SURVEYING | Purchase Order | Q4 2024 | €23,240.33 |
| 31 Dec 2024 | ML QUINN CONSTRUCTION LTD | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2024 | €22,900.74 |
| 31 Dec 2024 | IRISH GEOTECHNICAL SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €81,970.08 |
| 31 Dec 2024 | P.A.T.S REFURB LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €26,347.20 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €75,451.18 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €32,111.63 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €54,964.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €51,457.00 |
| 31 Dec 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €49,700.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €48,586.50 |
| 31 Dec 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €45,250.00 |
| 31 Dec 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €45,148.00 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €40,602.00 |
| 31 Dec 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €40,060.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €39,656.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €38,926.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €38,235.60 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €38,151.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €37,833.20 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €37,650.70 |
| 31 Dec 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €37,330.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €36,644.20 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €36,490.60 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €35,991.50 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €35,634.94 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €35,430.29 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €35,196.00 |
| 31 Dec 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €35,059.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €35,015.50 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,749.74 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,323.00 |
| 31 Dec 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,150.00 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €32,835.00 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €32,574.13 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €32,313.57 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,760.39 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,324.50 |
| 31 Dec 2024 | DERCHIL LTD, T/A COSI HOMES | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,252.09 |
| 31 Dec 2024 | BLUEBUILD RENEWABLES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,249.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.