12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,575.60 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,054.10 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,655.77 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,125.64 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €22,093.00 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €25,523.07 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,711.35 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €24,656.85 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €24,369.09 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,641.26 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €24,549.96 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,257.08 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,496.01 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,691.86 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €24,862.38 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €24,286.87 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,176.48 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €20,973.14 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €20,855.07 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,951.90 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,749.60 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,054.10 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,039.60 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,648.10 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,532.10 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €20,807.11 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €22,744.05 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,890.96 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €22,606.96 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,403.15 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,433.56 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,676.91 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €20,794.13 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,555.82 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €20,596.09 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,045.76 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,220.67 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,571.05 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €23,102.77 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,646.49 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,327.10 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q2 2025 | €149,594.41 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q2 2025 | €102,742.25 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q2 2025 | €73,800.00 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q2 2025 | €99,896.20 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q2 2025 | €63,356.85 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q2 2025 | €50,903.17 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q2 2025 | €30,763.99 |
| 30 Jun 2025 | BCOQ LTD - ROADMARKINGS.IE | Road Marking Service | Purchase Order | Q2 2025 | €20,345.75 |
| 30 Jun 2025 | BARRY RYAN CIVIL ENGINEERING LTD | Road Repairs | Purchase Order | Q2 2025 | €29,223.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.