6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €216,284.00 |
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €154,183.00 |
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €130,483.00 |
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €162,723.00 |
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €169,411.00 |
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €184,572.00 |
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €188,416.00 |
| 30 Jun 2025 | AUTOMATIC FLARE SYSTEMS LTD | Environmental Services | Purchase Order | Q2 2025 | €33,314.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €22,795.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €27,619.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €28,887.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €32,625.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €54,777.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €72,805.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €45,851.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €47,241.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €86,504.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €43,635.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €41,822.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €69,186.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €23,689.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €168,212.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €55,930.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €74,123.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €39,372.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €22,969.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €58,995.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €49,804.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €146,757.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €31,992.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €77,883.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €88,031.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €49,095.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €36,310.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €59,178.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €67,958.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €55,187.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €90,202.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €36,963.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €57,404.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €218,032.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €320,326.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €112,710.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €101,758.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €42,749.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €46,438.00 |
| 30 Jun 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q2 2025 | €113,635.00 |
| 30 Jun 2025 | AQUALINE ENGINEERING LTD | Swimming Pool equipment | Purchase Order | Q2 2025 | €31,447.00 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q2 2025 | €20,717.00 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q2 2025 | €41,369.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.