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 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €65,226.86 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €64,178.19 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €62,118.71 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €62,005.26 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €54,573.72 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €53,121.26 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €45,061.46 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €42,034.53 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €41,858.30 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €36,843.66 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €36,347.63 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €36,135.88 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €36,022.17 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €33,692.78 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €32,875.48 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €32,476.94 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €31,780.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €30,970.91 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €29,912.52 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €29,340.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €29,118.96 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €28,690.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €26,422.14 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €26,400.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €25,514.48 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €25,175.81 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €24,496.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €24,220.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €24,190.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €23,935.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €22,261.00 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €21,081.87 |
| 30 Jun 2024 | REHAB GLASSCO LTD | SEWAGE CLEANING AND ENVIR SERV | Purchase Order | Q2 2024 | €63,970.77 |
| 30 Jun 2024 | REHAB GLASSCO LTD | RECYCLING | Purchase Order | Q2 2024 | €60,838.01 |
| 30 Jun 2024 | REHAB GLASSCO LTD | RECYCLING | Purchase Order | Q2 2024 | €57,880.83 |
| 30 Jun 2024 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q2 2024 | €41,563.70 |
| 30 Jun 2024 | REDLOUGH LANDSCAPES LTD | LANDSCAPING MAINTENANCE CONTRACT | Purchase Order | Q2 2024 | €40,242.09 |
| 30 Jun 2024 | REDLOUGH LANDSCAPES LTD | LANDSCAPING MAINTENANCE CONTRACT | Purchase Order | Q2 2024 | €40,242.09 |
| 30 Jun 2024 | REDLOUGH LANDSCAPES LTD | LANDSCAPING MAINTENANCE CONTRACT | Purchase Order | Q2 2024 | €40,242.09 |
| 30 Jun 2024 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €88,992.24 |
| 30 Jun 2024 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €78,213.41 |
| 30 Jun 2024 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €75,500.33 |
| 30 Jun 2024 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €21,307.70 |
| 30 Jun 2024 | QUALCOM SYSTEMS LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2024 | €38,648.80 |
| 30 Jun 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €850,954.71 |
| 30 Jun 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €727,007.65 |
| 30 Jun 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €658,058.77 |
| 30 Jun 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €1,335,841.17 |
| 30 Jun 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €496,514.39 |
| 30 Jun 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €264,722.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.