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 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €29,963.33 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €31,168.80 |
| 30 Jun 2024 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q2 2024 | €31,821.40 |
| 30 Jun 2024 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q2 2024 | €32,016.58 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €32,093.03 |
| 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 | €32,238.44 |
| 30 Jun 2024 | Apocoa Parking Ireland Ltd. | Cash Collection & Sec Svc VAT 23% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €32,492.88 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €33,209.61 |
| 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 | €33,223.35 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €33,289.32 |
| 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 | €33,362.79 |
| 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 | €33,534.03 |
| 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 | €33,840.08 |
| 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 | €34,035.19 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €34,220.70 |
| 30 Jun 2024 | Henry J Lyons Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2024 | €35,669.02 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €35,724.01 |
| 30 Jun 2024 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €35,843.30 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €36,017.87 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €36,581.21 |
| 30 Jun 2024 | Mulleadys Ltd | Recycling Services VAT 23% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €37,580.42 |
| 30 Jun 2024 | Fence Scape Ltd | Fencing Services/works 13.5% VAT Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €37,602.55 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €38,094.13 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €38,617.54 |
| 30 Jun 2024 | Electric Skyline Ltd | Electrical Contracts Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €38,702.37 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €38,894.41 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €39,056.75 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €39,539.48 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €40,005.87 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €41,118.13 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €41,201.73 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €41,555.69 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €42,255.24 |
| 30 Jun 2024 | Murphy Geospatial Ltd | Survey Services VAT 23% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €42,682.23 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €43,114.72 |
| 30 Jun 2024 | Empowering Communities (Grant) | Empowering Communities Programme SICAP Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €43,500.00 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Westmeath Community Development - | Purchase Order | Q2 2024 | €44,781.19 |
| 30 Jun 2024 | Electric Skyline Ltd | Electrical Contracts Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €45,302.39 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €45,542.33 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €45,789.00 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €46,002.84 |
| 30 Jun 2024 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €46,086.56 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €46,972.43 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €47,629.55 |
| 30 Jun 2024 | I-Sec Limited | Consultancy & Professional Services Other VAT 23% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €49,304.55 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €51,926.17 |
| 30 Jun 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Westmeath County Council | Purchase Order | Q2 2024 | €52,632.79 |
| 30 Jun 2024 | Niall O Shea Windows Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €52,681.04 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €53,185.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.