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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €28,412.73 |
| 30 Sep 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €25,993.42 |
| 30 Sep 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €23,502.38 |
| 30 Sep 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €22,689.04 |
| 30 Sep 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €21,034.54 |
| 30 Sep 2024 | DERILINX LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €21,549.60 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €40,895.46 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €38,668.97 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €36,694.81 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €32,663.34 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €32,452.95 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €32,320.33 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €32,151.13 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €31,901.00 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €31,793.90 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €31,591.03 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €31,477.60 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €30,828.19 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €29,930.06 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €29,628.19 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €29,294.92 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €28,751.83 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €28,198.72 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €26,785.88 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €25,753.84 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €24,328.46 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €23,439.87 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €22,858.60 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €22,078.25 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €21,226.00 |
| 30 Sep 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €20,114.48 |
| 30 Sep 2024 | DELL PRODUCTS T/A DELL (IRELAND) | COMPUTER HARDWARE | Purchase Order | Q3 2024 | €24,205.97 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €127,720.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €127,720.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS LTD | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €18,490.56 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS LTD | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €18,540.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY | Purchase Order | Q3 2024 | €32,772.08 |
| 30 Sep 2024 | DAVIS EVENTS LIMITED | EVENT SERVICES | Purchase Order | Q3 2024 | €45,320.00 |
| 30 Sep 2024 | DAVIS EVENTS LIMITED | EVENT SERVICES | Purchase Order | Q3 2024 | €433,725.06 |
| 30 Sep 2024 | DAVIS EVENTS LIMITED | EVENT SERVICES | Purchase Order | Q3 2024 | €159,347.12 |
| 30 Sep 2024 | DAVIS EVENTS LIMITED | EVENT SERVICES | Purchase Order | Q3 2024 | €33,695.85 |
| 30 Sep 2024 | DAVIS EVENTS LIMITED | EVENT SERVICES | Purchase Order | Q3 2024 | €171,051.80 |
| 30 Sep 2024 | DAVIS EVENTS LIMITED | EVENT SERVICES | Purchase Order | Q3 2024 | €127,629.11 |
| 30 Sep 2024 | D.H. CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €23,565.00 |
| 30 Sep 2024 | D.H. CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €21,655.00 |
| 30 Sep 2024 | D.H. CONTRACTORS LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €23,580.00 |
| 30 Sep 2024 | D.H. CONTRACTORS LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €24,020.00 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €218,980.51 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €71,319.11 |
| 30 Sep 2024 | CROWNWOOD HOLDINGS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €215,228.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.