12138 spending records on file.
54 of 54 publications are not machine-readable
548 of 12138 lack meaningful descriptions
only 664 unique descriptions out of 12138 records
12138 of 12138 missing supplier code
0 of 12138 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €38,490.79 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €191,958.06 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €119,571.93 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €95,834.99 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €167,000.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €377,681.60 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €260,000.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €26,962.70 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €153,362.17 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €99,726.87 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €44,696.45 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €87,352.17 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €98,096.30 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €81,481.66 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €112,357.38 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €294,751.75 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €200,672.64 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €141,850.22 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €27,455.29 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €83,482.82 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €46,263.69 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €44,903.79 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €157,658.04 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €208,563.74 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €48,079.61 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €57,960.36 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,617.33 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €20,747.60 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €20,818.56 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €20,364.45 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €20,733.41 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €21,712.61 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,849.70 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €24,312.80 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,337.28 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2025 | €23,484.76 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2025 | €23,629.52 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2025 | €23,629.52 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,727.44 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,477.21 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,683.31 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,074.14 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €25,205.92 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,161.04 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,805.10 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,491.33 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €24,163.94 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,766.99 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2025 | €21,631.15 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,293.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.