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 2024 | Construction and Civil Work and Engineering Services | Purchase Order | Q4 2024 | €266,280,302.58 | |
| 31 Dec 2024 | Managed Services - SLA payments to LAs | Purchase Order | Q4 2024 | €55,943,719.96 | |
| 31 Dec 2024 | Utilities | Purchase Order | Q4 2024 | €33,823,370.69 | |
| 31 Dec 2024 | Environmental and Safety Services | Purchase Order | Q4 2024 | €59,547.25 | |
| 31 Dec 2024 | Managed Services - DBO Operations | Purchase Order | Q4 2024 | €52,594,064.63 | |
| 30 Sep 2024 | HR & Training | Purchase Order | Q3 2024 | €5,565,309.37 | |
| 30 Sep 2024 | Sludge & Waste Services | Purchase Order | Q3 2024 | €4,301,660.67 | |
| 30 Sep 2024 | ICT & Communications & Marketing & Legal | Purchase Order | Q3 2024 | €26,397,802.21 | |
| 30 Sep 2024 | Facilities Management & Offices Services | Purchase Order | Q3 2024 | €12,397,198.44 | |
| 30 Sep 2024 | Field Operations Support Services | Purchase Order | Q3 2024 | €1,659,687.57 | |
| 30 Sep 2024 | Customer Services Support | Purchase Order | Q3 2024 | €4,476,307.75 | |
| 30 Sep 2024 | Construction & Civil Work & Engineering Services | Purchase Order | Q3 2024 | €202,593,984.38 | |
| 30 Sep 2024 | Managed Services – SLA payments to LAs | Purchase Order | Q3 2024 | €52,205,563.93 | |
| 30 Sep 2024 | Utilities | Purchase Order | Q3 2024 | €27,634,328.95 | |
| 30 Sep 2024 | Environmental & Safety Services | Purchase Order | Q3 2024 | €152,172.75 | |
| 30 Sep 2024 | Managed Services - DBO Operations | Purchase Order | Q3 2024 | €30,365,741.37 | |
| 30 Jun 2024 | HR & Training | Purchase Order | Q2 2024 | €11,497,247.79 | |
| 30 Jun 2024 | Sludge & Waste Services | Purchase Order | Q2 2024 | €2,584,563.91 | |
| 30 Jun 2024 | ICT & Communications & Marketing & Legal | Purchase Order | Q2 2024 | €30,633,611.83 | |
| 30 Jun 2024 | Facilities Management & Offices Services | Purchase Order | Q2 2024 | €25,083,106.52 | |
| 30 Jun 2024 | Field Operations Support Services | Purchase Order | Q2 2024 | €1,700,636.58 | |
| 30 Jun 2024 | Customer Services Support | Purchase Order | Q2 2024 | €3,895,133.57 | |
| 30 Jun 2024 | Construction & Civil Work & Engineering Services | Purchase Order | Q2 2024 | €190,895,439.65 | |
| 30 Jun 2024 | Managed Services - SLA payments to LAs | Purchase Order | Q2 2024 | €56,030,123.25 | |
| 30 Jun 2024 | Utilities | Purchase Order | Q2 2024 | €30,298,846.35 | |
| 30 Jun 2024 | Environmental & Safety Services | Purchase Order | Q2 2024 | €27,900.00 | |
| 30 Jun 2024 | Managed Services - DBO Operations | Purchase Order | Q2 2024 | €30,031,154.19 | |
| 31 Mar 2024 | HR & Training | Purchase Order | Q1 2024 | €3,858,122.34 | |
| 31 Mar 2024 | Sludge & Waste Services | Purchase Order | Q1 2024 | €3,395,813.84 | |
| 31 Mar 2024 | ICT & Communications & Marketing & Legal | Purchase Order | Q1 2024 | €13,769,751.71 | |
| 31 Mar 2024 | Facilities Management & Offices Services | Purchase Order | Q1 2024 | €30,621,469.40 | |
| 31 Mar 2024 | Field Operations Support Services | Purchase Order | Q1 2024 | €1,686,305.58 | |
| 31 Mar 2024 | Customer Services Support | Purchase Order | Q1 2024 | €3,732,675.31 | |
| 31 Mar 2024 | Construction & Civil Work & Engineering Services | Purchase Order | Q1 2024 | €153,326,415.30 | |
| 31 Mar 2024 | Managed Services - SLA payments to LAs | Purchase Order | Q1 2024 | €41,000,004.15 | |
| 31 Mar 2024 | Utilities | Purchase Order | Q1 2024 | €23,084,453.87 | |
| 31 Mar 2024 | Environmental & Safety Services | Purchase Order | Q1 2024 | €35,590.00 | |
| 31 Mar 2024 | Managed Services - DBO Operations | Purchase Order | Q1 2024 | €21,958,309.35 | |
| 31 Dec 2023 | HR & Training | Purchase Order | Q4 2023 | €10,600,271.45 | |
| 31 Dec 2023 | Sludge & Waste Services | Purchase Order | Q4 2023 | €1,532,118.81 | |
| 31 Dec 2023 | ICT & Communications & Marketing & Legal | Purchase Order | Q4 2023 | €33,728,841.74 | |
| 31 Dec 2023 | Facilities Management & Offices Services | Purchase Order | Q4 2023 | €8,881,501.56 | |
| 31 Dec 2023 | Field Operations Support Services | Purchase Order | Q4 2023 | €1,609,078.63 | |
| 31 Dec 2023 | Customer Services Support | Purchase Order | Q4 2023 | €8,270,605.26 | |
| 31 Dec 2023 | Construction & Civil Work & Engineering Services | Purchase Order | Q4 2023 | €283,090,961.98 | |
| 31 Dec 2023 | Managed Services - SLA payments to LAs | Purchase Order | Q4 2023 | €100,669,068.04 | |
| 31 Dec 2023 | Utilities | Purchase Order | Q4 2023 | €26,069,544.99 | |
| 31 Dec 2023 | Environmental & Safety Services | Purchase Order | Q4 2023 | €1,279,839.50 | |
| 31 Dec 2023 | Managed Services - DBO Operations | Purchase Order | Q4 2023 | €45,811,753.53 | |
| 30 Sep 2023 | HR & Training | Purchase Order | Q3 2023 | €9,545,683.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.