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 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,288.40 |
| 31 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €19,359.86 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €22,687.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €22,255.00 |
| 31 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €24,880.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €24,132.27 |
| 31 Dec 2024 | ESB NETWORKS DAC | ELECTRICAL CONNECTION | Purchase Order | Q4 2024 | €439,255.22 |
| 31 Dec 2024 | WALMAC DEMOLITION EC LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2024 | €28,461.07 |
| 31 Dec 2024 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2024 | €117,581.98 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €965,020.31 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €680,168.09 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €666,560.72 |
| 31 Dec 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €876,880.00 |
| 31 Dec 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €851,660.00 |
| 31 Dec 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €800,250.00 |
| 31 Dec 2024 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €607,322.01 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €201,563.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €81,600.00 |
| 31 Dec 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €20,394.00 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €26,780.00 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €22,495.20 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €22,248.00 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €22,248.00 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €22,248.00 |
| 31 Dec 2024 | METROPOLITAN WORKSHOP LLP | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €22,248.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €2,774,178.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €2,731,239.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €2,151,492.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,333,585.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €869,062.00 |
| 31 Dec 2024 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €835,521.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €132,218.00 |
| 31 Dec 2024 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €63,825.99 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €52,260.82 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €29,660.00 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €96,399.43 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,660.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €48,441.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,780.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €22,250.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €119,813.50 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €35,770.00 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €168,159.11 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €38,910.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €28,376.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €22,279.00 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €48,996.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.