3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €20,175.80 |
| 30 Jun 2026 | t/a Archaeological Management Solutions | Archaeological Consultancy | Purchase Order | Q2 2026 | €20,183.07 |
| 30 Jun 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts AMS Cultural Heritage Consultancy Ltd t/a Archaeological Management | Purchase Order | Q2 2026 | €20,259.75 |
| 30 Jun 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €20,259.75 |
| 30 Jun 2026 | South East Energy Agency | Consultancy & Professional Services Other | Purchase Order | Q2 2026 | €20,295.00 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €20,438.51 |
| 30 Jun 2026 | Fence Scape Ltd | Minor Works (Services/Works) Other Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €20,450.43 |
| 30 Jun 2026 | Hire of Tarring, Patching or Spraying Plant Archway Products Ltd | With O | Purchase Order | Q2 2026 | €21,213.07 |
| 30 Jun 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts Hire of Tarring, Patching or Spraying Plant | Purchase Order | Q2 2026 | €21,349.35 |
| 30 Jun 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €21,349.35 |
| 30 Jun 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €21,349.35 |
| 30 Jun 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €21,349.35 |
| 30 Jun 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €21,349.35 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €21,387.60 |
| 30 Jun 2026 | Design ID Consulting Ltd | Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €21,455.44 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €21,560.18 |
| 30 Jun 2026 | Garden Escapes (Ireland) Ltd. | Construction Contracts | Purchase Order | Q2 2026 | €21,837.49 |
| 30 Jun 2026 | Mechanical & Electrical Engineering IN2 Design Partnership LTD | Consultancy 23% | Purchase Order | Q2 2026 | €22,693.50 |
| 30 Jun 2026 | Colas Bitumen Emulsions (East) Ltd | Viaflex Mechanical & Electrical Engineering | Purchase Order | Q2 2026 | €22,813.85 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €22,972.40 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €23,197.42 |
| 30 Jun 2026 | Electric Skyline Ltd | Electrical Contracts Westmeath County Council | Purchase Order | Q2 2026 | €23,239.13 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €23,321.41 |
| 30 Jun 2026 | Galmstrup Limited | Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €23,360.16 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €23,364.66 |
| 30 Jun 2026 | Electric Skyline Ltd | Electrical Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €23,497.25 |
| 30 Jun 2026 | Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €23,744.42 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts Paddy Kilduff & Sons Builders Ltd t/a | Purchase Order | Q2 2026 | €24,330.43 |
| 30 Jun 2026 | N J Downes & Company (WHTAX Payment) | Legal Services | Purchase Order | Q2 2026 | €24,500.00 |
| 30 Jun 2026 | Irish Tar and Bitumen Suppliers | Viaflex N J Downes & Company (WHTAX | Purchase Order | Q2 2026 | €24,733.86 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €25,433.65 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €25,926.75 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €25,952.91 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €26,001.30 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €26,384.09 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €26,672.31 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €26,709.59 |
| 30 Jun 2026 | Cuddy QS | Quantity Surveying Services 23% VAT | Purchase Order | Q2 2026 | €26,720.41 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €26,830.76 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €26,876.80 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €26,896.58 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €27,162.33 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €27,507.82 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €27,580.19 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €27,662.58 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €27,701.26 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Roads Works Contracts | Purchase Order | Q2 2026 | €27,888.93 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2026 | €28,165.53 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €28,268.20 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €28,973.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.