412 spending records on file.
0 of 36 publications are not machine-readable
0 of 412 lack meaningful descriptions
only 24 unique descriptions out of 412 records
412 of 412 missing supplier code
412 of 412 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Utilities | Purchase Order | Q4 2025 | €38,410,613.30 | |
| 31 Dec 2025 | Sludge and Waste Services | Purchase Order | Q4 2025 | €3,350,844.60 | |
| 31 Dec 2025 | Managed Services – SLA payments to LAs | Purchase Order | Q4 2025 | €35,036,205.61 | |
| 31 Dec 2025 | Managed Services – DBO Operations | Purchase Order | Q4 2025 | €35,265,069.95 | |
| 31 Dec 2025 | ICT and Communications and Marketing and Legal | Purchase Order | Q4 2025 | €36,510,739.83 | |
| 31 Dec 2025 | HR and Training | Purchase Order | Q4 2025 | €11,640,891.46 | |
| 31 Dec 2025 | Field Operations Support Services | Purchase Order | Q4 2025 | €5,006,245.21 | |
| 31 Dec 2025 | Facilities Management and Offices Services | Purchase Order | Q4 2025 | €13,774,490.60 | |
| 31 Dec 2025 | Environmental and Safety Services | Purchase Order | Q4 2025 | €565,765.39 | |
| 31 Dec 2025 | Customer Services Support | Purchase Order | Q4 2025 | €5,474,239.52 | |
| 31 Dec 2025 | Construction and Civil Work and Engineering Services | Purchase Order | Q4 2025 | €351,915,328.89 | |
| 30 Sep 2025 | Utilities | Purchase Order | Q3 2025 | €32,371,829.01 | |
| 30 Sep 2025 | Sludge and Waste Services | Purchase Order | Q3 2025 | €4,533,925.35 | |
| 30 Sep 2025 | Managed Services – SLA payments to LAs | Purchase Order | Q3 2025 | €37,360,645.16 | |
| 30 Sep 2025 | Managed Services – DBO Operations | Purchase Order | Q3 2025 | €35,312,451.00 | |
| 30 Sep 2025 | ICT and Communications and Marketing and Legal | Purchase Order | Q3 2025 | €31,293,629.86 | |
| 30 Sep 2025 | HR and Training | Purchase Order | Q3 2025 | €13,696,793.18 | |
| 30 Sep 2025 | Field Operations Support Services | Purchase Order | Q3 2025 | €27,922,348.92 | |
| 30 Sep 2025 | Facilities Management and Offices Services | Purchase Order | Q3 2025 | €12,801,863.68 | |
| 30 Sep 2025 | Environmental and Safety Services | Purchase Order | Q3 2025 | €1,266,923.10 | |
| 30 Sep 2025 | Customer Services Support | Purchase Order | Q3 2025 | €4,973,778.98 | |
| 30 Sep 2025 | Construction and Civil Work and Engineering Services | Purchase Order | Q3 2025 | €208,822,933.06 | |
| 30 Jun 2025 | HR and Training | Purchase Order | Q2 2025 | €10,726,802.03 | |
| 30 Jun 2025 | Sludge and Waste Services | Purchase Order | Q2 2025 | €3,952,555.94 | |
| 30 Jun 2025 | ICT and Communications and Marketing and Legal | Purchase Order | Q2 2025 | €28,988,613.09 | |
| 30 Jun 2025 | Facilities Management and Offices Services | Purchase Order | Q2 2025 | €15,760,563.55 | |
| 30 Jun 2025 | Field Operations Support Services | Purchase Order | Q2 2025 | €2,706,910.89 | |
| 30 Jun 2025 | Customer Services Support | Purchase Order | Q2 2025 | €6,175,795.99 | |
| 30 Jun 2025 | Construction and Civil Work and Engineering Services | Purchase Order | Q2 2025 | €212,829,240.10 | |
| 30 Jun 2025 | Managed Services - SLA payments to LAs | Purchase Order | Q2 2025 | €42,514,140.32 | |
| 30 Jun 2025 | Utilities | Purchase Order | Q2 2025 | €25,878,983.14 | |
| 30 Jun 2025 | Environmental and Safety Services | Purchase Order | Q2 2025 | €148,589.10 | |
| 30 Jun 2025 | Managed Services - DBO Operations | Purchase Order | Q2 2025 | €38,497,778.18 | |
| 31 Mar 2025 | HR and Training | Purchase Order | Q1 2025 | €2,391,382.30 | |
| 31 Mar 2025 | Sludge and Waste Services | Purchase Order | Q1 2025 | €228,829,290.00 | |
| 31 Mar 2025 | ICT and Communications and Marketing and Legal | Purchase Order | Q1 2025 | €33,049,181.32 | |
| 31 Mar 2025 | Facilities Management and Offices Services | Purchase Order | Q1 2025 | €60,965,016.84 | |
| 31 Mar 2025 | Field Operations Support Services | Purchase Order | Q1 2025 | €1,828,334.08 | |
| 31 Mar 2025 | Customer Services Support | Purchase Order | Q1 2025 | €3,067,028.37 | |
| 31 Mar 2025 | Construction and Civil Work and Engineering Services | Purchase Order | Q1 2025 | €134,596,021.39 | |
| 31 Mar 2025 | Managed Services - SLA payments to LAs | Purchase Order | Q1 2025 | €43,554,392.15 | |
| 31 Mar 2025 | Utilities | Purchase Order | Q1 2025 | €33,150,898.37 | |
| 31 Mar 2025 | Environmental and Safety Services | Purchase Order | Q1 2025 | €4,821,922.09 | |
| 31 Mar 2025 | Managed Services - DBO Operations | Purchase Order | Q1 2025 | €20,827,951.22 | |
| 31 Dec 2024 | HR and Training | Purchase Order | Q4 2024 | €7,611,473.30 | |
| 31 Dec 2024 | Sludge and Waste Services | Purchase Order | Q4 2024 | €2,926,924.85 | |
| 31 Dec 2024 | ICT and Communications and Marketing and Legal | Purchase Order | Q4 2024 | €21,955,519.60 | |
| 31 Dec 2024 | Facilities Management and Offices Services | Purchase Order | Q4 2024 | €13,673,214.52 | |
| 31 Dec 2024 | Field Operations Support Services | Purchase Order | Q4 2024 | €1,803,622.77 | |
| 31 Dec 2024 | Customer Services Support | Purchase Order | Q4 2024 | €4,555,466.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.