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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | Westmeath Community Development Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q4 2024 | €60,754.75 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €61,545.79 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €61,674.94 |
| 31 Dec 2024 | AtkinsRealis Ireland Limited | Civil Engineering Consultancy VAT 23% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €61,737.62 |
| 31 Dec 2024 | Niall O Shea Windows Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €62,084.51 |
| 31 Dec 2024 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2024 | €65,988.90 |
| 31 Dec 2024 | Empowering Communities (Grant) | Empowering Communities Programme SICAP | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | John Cradock Ltd | Construction Contracts VAT 13.5% Westmeath Community Development - | Purchase Order | Q4 2024 | €70,593.11 |
| 31 Dec 2024 | Systra Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2024 | €70,776.12 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €71,002.67 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €72,463.56 |
| 31 Dec 2024 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €72,685.40 |
| 31 Dec 2024 | IGSL Ltd | Site Investigation (Works) VAT 13.5% | Purchase Order | Q4 2024 | €73,488.30 |
| 31 Dec 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €74,532.06 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €79,759.27 |
| 31 Dec 2024 | McCabe Group | Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €81,919.08 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €83,834.75 |
| 31 Dec 2024 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €86,370.38 |
| 31 Dec 2024 | Revamp Conservation Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €88,002.23 |
| 31 Dec 2024 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €88,885.35 |
| 31 Dec 2024 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €90,003.30 |
| 31 Dec 2024 | T Murray & Son Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €90,573.00 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €93,439.16 |
| 31 Dec 2024 | Garrynagowna Construction Ltd t/a Liam Murray Construction | Civil Defence Contracts (CT) 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €94,432.00 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Garrynagowna Construction Ltd t/a Liam Murray | Purchase Order | Q4 2024 | €97,086.21 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €103,561.94 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €107,983.53 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €111,087.67 |
| 31 Dec 2024 | Michael Bracken & Sons Ltd | Contracts Other (Works) VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €113,748.15 |
| 31 Dec 2024 | CST Group Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2024 | €125,644.50 |
| 31 Dec 2024 | Garden Escapes (Ireland) Ltd. | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €130,400.51 |
| 31 Dec 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €152,268.20 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €166,595.45 |
| 31 Dec 2024 | Westmeath Community Development Ltd SICAP | SICAP Expenditure Drawdown Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €171,936.83 |
| 31 Dec 2024 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2024 | €174,969.96 |
| 31 Dec 2024 | OBFA Architects Ltd | Architectural Consultancy VAT 23% | Purchase Order | Q4 2024 | €178,027.76 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €191,110.30 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €200,377.67 |
| 31 Dec 2024 | Consultancy & Professional Services Other VAT Atkins Ireland Ltd | 23% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €200,775.13 |
| 31 Dec 2024 | Triur Construction Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €211,252.49 |
| 31 Dec 2024 | Jons Civil Engineering Co Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €211,339.12 |
| 31 Dec 2024 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €212,555.67 |
| 31 Dec 2024 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2024 | €220,209.06 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €223,019.49 |
| 31 Dec 2024 | Niall O Shea Windows Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €227,000.05 |
| 31 Dec 2024 | Peter McMahon & Associates Ltd | Structural Engineering Consultancy 23% | Purchase Order | Q4 2024 | €227,670.54 |
| 31 Dec 2024 | Consultancy & Professional Services Other VAT Atkins Ireland Ltd | 23% | Purchase Order | Q4 2024 | €231,084.82 |
| 31 Dec 2024 | Plus Architecture Ltd | Architectural Consultancy VAT 23% Consultancy & Professional Services Other VAT | Purchase Order | Q4 2024 | €236,207.20 |
| 31 Dec 2024 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €243,748.63 |
| 31 Dec 2024 | Westmeath Community Development Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q4 2024 | €250,029.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.