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 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €58,516.64 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €58,218.05 |
| 31 Dec 2022 | MAZARS | CONSULTANTS FEES PRELIMINARY REPORT | Purchase Order | Q4 2022 | €47,895.00 |
| 31 Dec 2022 | MKM DISPUTE RESOLUTION LTD | LEGAL CHARGES | Purchase Order | Q4 2022 | €46,178.61 |
| 31 Dec 2022 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €46,092.50 |
| 31 Dec 2022 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2022 | €55,000.00 |
| 31 Dec 2022 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €54,864.40 |
| 31 Dec 2022 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €52,873.27 |
| 31 Dec 2022 | MCB CIVILS (IRELAND) LTD | DEMOLITION AND WRECKING OF BUILDINGS | Purchase Order | Q4 2022 | €51,179.66 |
| 31 Dec 2022 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €42,352.78 |
| 31 Dec 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €49,276.28 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €48,531.45 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €47,831.80 |
| 31 Dec 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q4 2022 | €47,155.33 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €47,146.00 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €45,873.54 |
| 31 Dec 2022 | WHITEFORD GEOSERVICES LTD | SLIT TRENCHES (SITE INVESTIGATION) | Purchase Order | Q4 2022 | €44,660.00 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €43,891.35 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q4 2022 | €43,694.74 |
| 31 Dec 2022 | F. BRADY & SON PLANT HIRE LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2022 | €43,680.00 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €42,808.22 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €42,537.02 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €41,670.21 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €40,847.76 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €40,806.50 |
| 31 Dec 2022 | RIACON LIMITED | REPAIRS TO WINDOW | Purchase Order | Q4 2022 | €40,519.50 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €40,152.76 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €39,890.91 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €39,710.18 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €39,280.63 |
| 31 Dec 2022 | ABK ARCHITECTS (IRELAND) LIMITED | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q4 2022 | €32,887.91 |
| 31 Dec 2022 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2022 | €38,400.71 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €37,451.24 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €37,350.50 |
| 31 Dec 2022 | ANZCO LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €37,299.05 |
| 31 Dec 2022 | MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2022 | €37,291.72 |
| 31 Dec 2022 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €37,284.31 |
| 31 Dec 2022 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q4 2022 | €37,271.80 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €36,795.18 |
| 31 Dec 2022 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €36,701.09 |
| 31 Dec 2022 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CONSULTANT TECHNICAL | Purchase Order | Q4 2022 | €30,696.06 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2022 | €36,460.00 |
| 31 Dec 2022 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2022 | €30,515.81 |
| 31 Dec 2022 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €36,364.00 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €35,706.00 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €35,440.08 |
| 31 Dec 2022 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €35,392.15 |
| 31 Dec 2022 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €35,383.04 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €35,082.75 |
| 31 Dec 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2022 | €35,043.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.