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 Sep 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €46,318.02 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €46,352.41 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €46,654.18 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €47,125.04 |
| 30 Sep 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €48,729.18 |
| 30 Sep 2024 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2024 | €49,939.96 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €55,952.10 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €56,451.79 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €57,189.22 |
| 30 Sep 2024 | Niall O Shea Windows Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €57,811.24 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €60,045.19 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €60,058.72 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €60,549.05 |
| 30 Sep 2024 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q3 2024 | €60,780.95 |
| 30 Sep 2024 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2024 | €70,347.48 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €70,407.00 |
| 30 Sep 2024 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2024 | €72,770.04 |
| 30 Sep 2024 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q3 2024 | €73,062.00 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €76,326.85 |
| 30 Sep 2024 | Milltownpassive Builds Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €81,454.69 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €82,813.88 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €99,205.18 |
| 30 Sep 2024 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q3 2024 | €112,970.24 |
| 30 Sep 2024 | Peter McMahon & Associates Ltd | Structural Engineering Consultancy 23% | Purchase Order | Q3 2024 | €113,835.27 |
| 30 Sep 2024 | VALUE Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €125,858.83 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €130,960.85 |
| 30 Sep 2024 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q3 2024 | €134,208.07 |
| 30 Sep 2024 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2024 | €136,455.94 |
| 30 Sep 2024 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €149,964.71 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €151,922.02 |
| 30 Sep 2024 | AECOM | Civil Engineering Consultancy VAT 23% | Purchase Order | Q3 2024 | €156,206.68 |
| 30 Sep 2024 | Skyline Supplies Limited | Construction Contracts VAT 13.5% | Purchase Order | Q3 2024 | €171,171.61 |
| 30 Sep 2024 | Ballinderry Developments Ltd. T/A Rebuild | Construction Contracts VAT 13.5% | Purchase Order | Q3 2024 | €178,530.11 |
| 30 Sep 2024 | Westmeath Community Development Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q3 2024 | €250,029.25 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €256,897.30 |
| 30 Sep 2024 | Henry J Lyons Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2024 | €273,814.42 |
| 30 Sep 2024 | O Connell Contracts Ltd t/a OCC Construction | Construction Contracts VAT 13.5% | Purchase Order | Q3 2024 | €328,948.81 |
| 30 Sep 2024 | John Cradock Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q3 2024 | €481,174.28 |
| 30 Sep 2024 | Fitzpatrick & Heavey Homes Westmeath Limited CO Ha | Construction Contracts VAT 13.5% | Purchase Order | Q3 2024 | €676,446.00 |
| 30 Sep 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €752,656.85 |
| 30 Sep 2024 | Coolsivna Construction Group Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q3 2024 | €875,664.46 |
| 30 Sep 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €1,020,746.48 |
| 30 Sep 2024 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €1,038,467.12 |
| 30 Sep 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €1,800,341.92 |
| 30 Sep 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2024 | €2,254,356.43 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €20,085.56 |
| 30 Jun 2024 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €20,312.03 |
| 30 Jun 2024 | IGSL Ltd | Site Investigation (Works) VAT 13.5% | Purchase Order | Q2 2024 | €20,632.03 |
| 30 Jun 2024 | Fence Scape Ltd | Contracts Other (Works) VAT 13.5% | Purchase Order | Q2 2024 | €20,679.70 |
| 30 Jun 2024 | Mediavest Ltd | Advertising VAT 23% | Purchase Order | Q2 2024 | €20,922.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.