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 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €259,514.87 |
| 31 Dec 2024 | Ballinderry Developments Ltd. T/A Rebuild | Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €291,515.51 |
| 31 Dec 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €444,726.22 |
| 31 Dec 2024 | AECOM | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2024 | €447,322.88 |
| 31 Dec 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €485,682.61 |
| 31 Dec 2024 | Fitzpatrick & Heavey Homes Westmeath Limited CO Ha | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €627,475.99 |
| 31 Dec 2024 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts VAT 13.5% Fitzpatrick & Heavey Homes Westmeath Limited | Purchase Order | Q4 2024 | €850,379.71 |
| 31 Dec 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €942,622.88 |
| 31 Dec 2024 | Coolsivna Construction Group Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €1,020,291.96 |
| 31 Dec 2024 | O Connell Contracts Ltd t/a OCC Construction | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €1,168,627.88 |
| 31 Dec 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €1,891,091.37 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €20,377.76 |
| 30 Sep 2024 | Electric Skyline Ltd | Electrical Contracts Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q3 2024 | €20,397.09 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €20,460.76 |
| 30 Sep 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q3 2024 | €20,594.01 |
| 30 Sep 2024 | Kompan Ireland Limited | Contracts Other (Works) VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q3 2024 | €20,723.10 |
| 30 Sep 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q3 2024 | €20,831.23 |
| 30 Sep 2024 | Irish Tar And Bitumen Suppliers | Viaflex Housing & Building Works Contracts VAT | Purchase Order | Q3 2024 | €21,176.83 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €21,286.19 |
| 30 Sep 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% | Purchase Order | Q3 2024 | €21,758.00 |
| 30 Sep 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q3 2024 | €21,782.50 |
| 30 Sep 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q3 2024 | €21,840.80 |
| 30 Sep 2024 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q3 2024 | €22,457.11 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €22,677.02 |
| 30 Sep 2024 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q3 2024 | €22,752.78 |
| 30 Sep 2024 | Ground Investigations Ireland Ltd | Site Investigation (Works) VAT 13.5% | Purchase Order | Q3 2024 | €22,822.35 |
| 30 Sep 2024 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €23,208.94 |
| 30 Sep 2024 | Site Investigations Ltd | Site Investigation (Works) VAT 13.5% | Purchase Order | Q3 2024 | €23,210.75 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q3 2024 | €23,301.27 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €23,456.48 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q3 2024 | €23,475.15 |
| 30 Sep 2024 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q3 2024 | €23,502.72 |
| 30 Sep 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% | Purchase Order | Q3 2024 | €23,510.39 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Viaflex Housing & Building Works Contracts VAT | Purchase Order | Q3 2024 | €23,909.88 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q3 2024 | €24,118.54 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €24,345.77 |
| 30 Sep 2024 | IGSL Ltd | Site Investigation (Works) VAT 13.5% | Purchase Order | Q3 2024 | €24,413.85 |
| 30 Sep 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q3 2024 | €24,514.12 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q3 2024 | €24,594.77 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €24,650.28 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q3 2024 | €24,761.94 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q3 2024 | €25,017.60 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €25,030.77 |
| 30 Sep 2024 | Equipment & Supplies Relating to Electricity ESB Networks | Supply VAT | Purchase Order | Q3 2024 | €25,505.72 |
| 30 Sep 2024 | Consultancy & Professional Services Other Turley Planning Ireland Ltd | VAT 23% Equipment & Supplies Relating to Electricity | Purchase Order | Q3 2024 | €25,524.35 |
| 30 Sep 2024 | Colas Bitumen Emulsions (East) Ltd | Viaflex Consultancy & Professional Services Other | Purchase Order | Q3 2024 | €25,687.09 |
| 30 Sep 2024 | Kompan Ireland Limited | Contracts Other (Works) VAT 13.5% | Purchase Order | Q3 2024 | €26,494.12 |
| 30 Sep 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €26,733.34 |
| 30 Sep 2024 | Equipment & Supplies Relating to Electricity ESB Networks | Supply VAT | Purchase Order | Q3 2024 | €26,751.95 |
| 30 Sep 2024 | Breedon Materials Limited t/a Breedon Ireland | Viaflex Equipment & Supplies Relating to Electricity | Purchase Order | Q3 2024 | €26,761.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.