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 | Fence Scape Ltd | Hire of Hedge Cutter with Operator Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €29,283.00 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €29,828.98 |
| 30 Jun 2026 | Traffic Solutions Ltd | Electrical Installations Works Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €30,388.49 |
| 30 Jun 2026 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2026 | €30,473.44 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €30,860.26 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €31,249.96 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €31,548.03 |
| 30 Jun 2026 | Fence Scape Ltd | Fencing Services/works 13.5% VAT Westmeath County Council | Purchase Order | Q2 2026 | €31,553.00 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €31,737.45 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €31,920.94 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €32,261.51 |
| 30 Jun 2026 | NTI Digital Solutions Irl Ltd | Purchase of Software Products & Licences Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €32,276.05 |
| 30 Jun 2026 | Apcoa Parking Ireland Ltd. | Cash Collection & Sec Svc | Purchase Order | Q2 2026 | €32,816.55 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €33,461.50 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €33,540.08 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €33,592.72 |
| 30 Jun 2026 | Barna Waste | Recycling Services | Purchase Order | Q2 2026 | €33,766.26 |
| 30 Jun 2026 | Grosvenor Cleaning Services | Cleaning & Janitorial Equipment & Supplies | Purchase Order | Q2 2026 | €33,784.32 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €34,281.10 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €34,888.58 |
| 30 Jun 2026 | Circle K Ireland Energy Ltd | Diesel Automotive Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €35,185.38 |
| 30 Jun 2026 | Irish Tar And Bitumen Suppliers | Roads Works Contracts | Purchase Order | Q2 2026 | €35,958.06 |
| 30 Jun 2026 | Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €36,402.12 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts Paddy Kilduff & Sons Builders Ltd t/a | Purchase Order | Q2 2026 | €36,469.82 |
| 30 Jun 2026 | Waterford Technologies | ICT Hardware, Software & Services Other | Purchase Order | Q2 2026 | €36,648.47 |
| 30 Jun 2026 | Mulleadys Ltd | Recycling Services | Purchase Order | Q2 2026 | €36,900.00 |
| 30 Jun 2026 | Circle K Ireland Energy Ltd | Diesel Automotive | Purchase Order | Q2 2026 | €37,455.34 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €38,135.45 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €38,346.68 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €38,401.82 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €38,574.68 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €38,837.43 |
| 30 Jun 2026 | Irish Tar and Bitumen Suppliers | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €39,253.13 |
| 30 Jun 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €39,922.14 |
| 30 Jun 2026 | Irish Tar and Bitumen Suppliers | Roads Works Contracts | Purchase Order | Q2 2026 | €40,731.04 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €41,285.40 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €41,294.50 |
| 30 Jun 2026 | Bayview Contracts Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €41,422.96 |
| 30 Jun 2026 | Irish Tar and Bitumen Suppliers | Roads Works Contracts | Purchase Order | Q2 2026 | €41,473.10 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €42,013.70 |
| 30 Jun 2026 | Irish Tar and Bitumen Suppliers | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €42,081.36 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €42,433.20 |
| 30 Jun 2026 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €42,685.31 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €42,988.08 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €43,014.29 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €43,413.81 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €43,432.36 |
| 30 Jun 2026 | Irish Tar and Bitumen Suppliers | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €43,625.17 |
| 30 Jun 2026 | Circle K Ireland Energy Ltd | Diesel Automotive | Purchase Order | Q2 2026 | €44,060.70 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €44,845.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.