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 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,907.00 |
| 31 Dec 2024 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €44,847.20 |
| 31 Dec 2024 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €20,854.86 |
| 31 Dec 2024 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €32,872.33 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €40,362.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €51,430.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €54,629.51 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €70,513.28 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €56,646.51 |
| 31 Dec 2024 | OWENBEE SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €20,831.82 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €128,458.10 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €86,103.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €61,907.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €59,164.51 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €57,219.51 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €56,309.51 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €38,985.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,066.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €26,025.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,082.01 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €24,565.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €200,535.69 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €189,477.45 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €172,790.50 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €170,088.10 |
| 31 Dec 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €166,436.23 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €157,413.53 |
| 31 Dec 2024 | RAHEEN CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €136,966.72 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €135,665.40 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €126,029.90 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €118,942.51 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €118,424.33 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €109,696.00 |
| 31 Dec 2024 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €107,506.04 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €107,116.00 |
| 31 Dec 2024 | RAHEEN CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €100,719.46 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €94,685.50 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €94,639.50 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €94,171.56 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €90,499.01 |
| 31 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €71,778.69 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €86,485.44 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €85,846.00 |
| 31 Dec 2024 | RAHEEN CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €85,677.06 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €85,466.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €85,351.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €85,236.30 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €84,455.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €82,902.00 |
| 31 Dec 2024 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €82,400.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.