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 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €25,109.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €24,920.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €23,827.50 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €23,504.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €22,062.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €22,055.00 |
| 30 Sep 2024 | BLUEBUILD RENEWABLES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €20,214.00 |
| 30 Sep 2024 | BLUEBROS HOSPITALITY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €182,317.51 |
| 30 Sep 2024 | BLUEBROS HOSPITALITY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €182,317.51 |
| 30 Sep 2024 | BLUEBROS HOSPITALITY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €182,317.51 |
| 30 Sep 2024 | BLUEBROS HOSPITALITY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €182,317.51 |
| 30 Sep 2024 | BLUEBROS HOSPITALITY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €52,650.00 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €87,531.09 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €87,451.56 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €75,357.71 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €25,603.78 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €28,846.20 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €25,009.98 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €27,122.04 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €26,413.56 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €23,257.63 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €24,008.61 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €22,214.84 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €22,214.84 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €22,214.84 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €21,466.21 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €21,466.21 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €22,214.84 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €21,466.21 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €35,987.30 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €34,310.14 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €30,854.40 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €66,644.50 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €64,398.62 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €59,081.03 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €57,623.34 |
| 30 Sep 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €57,277.95 |
| 30 Sep 2024 | BIBLIOTHECA LTD | SELF SERVICE KIOSK (LIBRARY BOOKS) | Purchase Order | Q3 2024 | €87,065.00 |
| 30 Sep 2024 | BEAUCHAMPS SOLICITORS | LEGAL EXPENSES | Purchase Order | Q3 2024 | €71,208.98 |
| 30 Sep 2024 | BEAUCHAMPS SOLICITORS | LEGAL EXPENSES | Purchase Order | Q3 2024 | €62,244.68 |
| 30 Sep 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €23,430.21 |
| 30 Sep 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €31,619.68 |
| 30 Sep 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €39,276.41 |
| 30 Sep 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €31,439.82 |
| 30 Sep 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €31,388.65 |
| 30 Sep 2024 | BAXTERSTOREY LIMITED | CANTEEN AND CATERING SERVICES | Purchase Order | Q3 2024 | €39,274.98 |
| 30 Sep 2024 | BAXTERSTOREY LIMITED | CANTEEN AND CATERING SERVICES | Purchase Order | Q3 2024 | €47,195.66 |
| 30 Sep 2024 | BAXTERSTOREY LIMITED | CANTEEN AND CATERING SERVICES | Purchase Order | Q3 2024 | €23,508.69 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €2,236,031.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €1,404,522.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.