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 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €20,949.36 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €21,272.83 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €21,314.52 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €21,326.08 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €21,402.12 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €21,589.40 |
| 30 Jun 2024 | McBreen Environmental Drain Services Ltd. | Plant Hire Charges 13.5% | Purchase Order | Q2 2024 | €21,621.75 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €21,623.19 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €21,778.38 |
| 30 Jun 2024 | Regan McEntee & Partners Solicitors | Legal Services VAT 23% | Purchase Order | Q2 2024 | €22,094.44 |
| 30 Jun 2024 | SDS (Structural Design Solutions) Ltd | Civil & Structural Engineering Services 23% VAT | Purchase Order | Q2 2024 | €22,277.76 |
| 30 Jun 2024 | IO Geomatics Ltd | Survey Services VAT 23% | Purchase Order | Q2 2024 | €22,386.00 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €22,466.02 |
| 30 Jun 2024 | Barna Waste | Recycling Services VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €22,510.84 |
| 30 Jun 2024 | McBreen Environmental Drain Services Ltd. | Plant Hire Charges 13.5% | Purchase Order | Q2 2024 | €22,586.50 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €22,631.22 |
| 30 Jun 2024 | Waterford Technologies | ICT Hardware, Software & Services Other VAT 23% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €22,772.83 |
| 30 Jun 2024 | Institute Of Public Administration (IPA) | Training Services No VAT | Purchase Order | Q2 2024 | €23,120.45 |
| 30 Jun 2024 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2024 | €23,326.52 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €23,409.81 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €23,539.93 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €23,864.83 |
| 30 Jun 2024 | PFH Technology Group | Purchase of Desktop PCs & Accessories VAT 23% | Purchase Order | Q2 2024 | €23,960.40 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €24,175.20 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €24,302.29 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €24,364.89 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €24,813.99 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €24,813.99 |
| 30 Jun 2024 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €24,873.64 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €25,170.51 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €25,634.00 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €25,716.94 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €26,024.72 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €26,097.48 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €26,161.34 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q2 2024 | €26,293.56 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €26,385.46 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €27,078.26 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €27,374.78 |
| 30 Jun 2024 | Triur Construction Ltd | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €27,415.58 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €27,623.02 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €28,152.10 |
| 30 Jun 2024 | Cleaning & Janitorial Equipment & Supplies VAT Grosvenor Cleaning Services | 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €28,561.55 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% Cleaning & Janitorial Equipment & Supplies VAT | Purchase Order | Q2 2024 | €28,774.32 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €28,865.58 |
| 30 Jun 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 | Q2 2024 | €29,710.93 |
| 30 Jun 2024 | McBreen Environmental Drain Services Ltd. | Plant Hire Charges 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €29,748.35 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €29,818.29 |
| 30 Jun 2024 | J J Flood & Sons (Manufacturing) Ltd | Graded Crushed Rock VAT 23% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €29,859.75 |
| 30 Jun 2024 | Milltownpassive Builds Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €29,910.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.