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 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €28,480.00 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €20,120.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €20,440.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,290.00 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €22,420.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €27,660.00 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,940.00 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,030.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,290.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €20,320.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €23,940.00 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €21,070.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €21,700.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €32,300.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €33,975.00 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €120,409.11 |
| 31 Dec 2024 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €94,886.60 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €89,002.99 |
| 31 Dec 2024 | KEN BUILDING CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €45,030.60 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,270.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €64,620.00 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €21,349.23 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €31,720.00 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €23,400.00 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €83,011.51 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €20,340.00 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €30,680.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €36,260.00 |
| 31 Dec 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €81,910.72 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,254.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €30,090.00 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €21,910.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,500.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €42,018.48 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €52,811.03 |
| 31 Dec 2024 | D.H. CONTRACTORS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €20,030.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €25,760.00 |
| 31 Dec 2024 | MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | FJK LTD | VEHICLE - PLANNED MAINTENANCE LABOUR COSTS | Purchase Order | Q4 2024 | €22,659.71 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | TRAINING EDUCATIONAL | Purchase Order | Q4 2024 | €59,000.00 |
| 31 Dec 2024 | ROYAL COLLEGE OF SURGEONS | TRAINING | Purchase Order | Q4 2024 | €75,000.00 |
| 31 Dec 2024 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €25,856.43 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €1,169,607.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | SUBSCRIPTION | Purchase Order | Q4 2024 | €68,250.31 |
| 31 Dec 2024 | D 26 TIRE CO LTD T/A MODERN TYRES | VEHICLE REPAIRS & MTCE | Purchase Order | Q4 2024 | €23,060.16 |
| 31 Dec 2024 | INLAND INFLATABLE BOATS LIMITED | PURCHASE OF VEHICLE | Purchase Order | Q4 2024 | €57,980.98 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | PURCHASE OF VEHICLE | Purchase Order | Q4 2024 | €106,708.00 |
| 31 Dec 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €36,948.49 |
| 31 Dec 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €33,256.46 |
| 31 Dec 2024 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €46,445.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.