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 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €46,170.42 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €46,322.13 |
| 30 Jun 2025 | Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction | Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €47,119.53 |
| 30 Jun 2025 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% Paddy Kilduff & Sons Builders Ltd t/a | Purchase Order | Q2 2025 | €47,622.33 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €49,137.59 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €50,461.65 |
| 30 Jun 2025 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €50,531.34 |
| 30 Jun 2025 | Larsplay | Construction Contracts VAT 13.5% | Purchase Order | Q2 2025 | €50,859.35 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €51,338.32 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €51,493.57 |
| 30 Jun 2025 | Bryan & Eoin Kenny Plant Hire Ltd | Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €51,594.36 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €52,411.87 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €52,448.39 |
| 30 Jun 2025 | Consultancy & Professional Services Other VAT IDASO Ltd | 23% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €52,769.46 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Consultancy & Professional Services Other VAT | Purchase Order | Q2 2025 | €53,078.88 |
| 30 Jun 2025 | Consultancy & Professional Services Other VAT Atkins Realis Ireland Ltd | 23% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €53,452.62 |
| 30 Jun 2025 | Killian Consulting Engineers | Civil Engineering Consultancy VAT 23% Consultancy & Professional Services Other VAT | Purchase Order | Q2 2025 | €55,350.00 |
| 30 Jun 2025 | AtkinsRealis Ireland Limited | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2025 | €55,839.44 |
| 30 Jun 2025 | Heat Pump & Boiler Services LTD T/A Service Master | Contracts Other (Works) VAT 13.5% | Purchase Order | Q2 2025 | €57,147.25 |
| 30 Jun 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Heat Pump & Boiler Services LTD T/A | Purchase Order | Q2 2025 | €57,873.30 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €59,089.62 |
| 30 Jun 2025 | Barneywell T/A Kelly Auto Commercials | Other Equipment - Purchase VAT 23% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €60,577.50 |
| 30 Jun 2025 | Ltd SICAP | SICAP Expenditure Drawdown Barneywell T/A Kelly Auto | Purchase Order | Q2 2025 | €60,754.75 |
| 30 Jun 2025 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% Westmeath Community Development | Purchase Order | Q2 2025 | €61,019.30 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €61,572.35 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €62,294.97 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €62,783.67 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €63,146.95 |
| 30 Jun 2025 | ICT Hardware, Software & Services Other VAT Tailte Eireann | 23% | Purchase Order | Q2 2025 | €63,720.80 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% ICT Hardware, Software & Services Other VAT | Purchase Order | Q2 2025 | €63,812.88 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €64,286.87 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €64,768.47 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €64,891.09 |
| 30 Jun 2025 | - Empowering Communities (Grant) | Empowering Communities Programme SICAP Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €65,535.40 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Westmeath Community Development | Purchase Order | Q2 2025 | €68,028.69 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €72,262.88 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €72,977.27 |
| 30 Jun 2025 | Owenbee Services Ltd | Construction Contracts VAT 3.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €74,861.29 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €75,506.06 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €76,636.33 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €79,247.97 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €83,346.74 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €84,463.59 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €85,186.02 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €88,698.63 |
| 30 Jun 2025 | Hanly Quarries | Standard chips VAT 23% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €89,396.58 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €90,356.17 |
| 30 Jun 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €91,900.94 |
| 30 Jun 2025 | Niall O Shea Windows Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €95,351.36 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €99,252.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.