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 | PWS Signs Ltd | Signs & Accessories for Roadworks Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €53,383.23 |
| 30 Jun 2024 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2024 | €54,577.53 |
| 30 Jun 2024 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €54,593.50 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €55,965.31 |
| 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 | €56,826.69 |
| 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 | €56,867.27 |
| 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 | €56,974.06 |
| 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 | €57,354.13 |
| 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 | €57,542.33 |
| 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 | €58,424.41 |
| 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 | €58,801.58 |
| 30 Jun 2024 | John Sisk & Son (Holdings) | Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €58,916.09 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €60,151.91 |
| 30 Jun 2024 | SICAP | SICAP Expenditure Drawdown Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €60,754.75 |
| 30 Jun 2024 | Niall O Shea Windows Ltd | Housing & Building Works Contracts VAT 13.5% Westmeath Community Development Ltd | Purchase Order | Q2 2024 | €62,742.83 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €62,953.79 |
| 30 Jun 2024 | Systra Ltd | Civil Engineering Consultancy VAT 23% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €65,188.46 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €66,128.04 |
| 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 | €66,139.95 |
| 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 | €66,786.66 |
| 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 | €69,370.30 |
| 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 | €72,861.97 |
| 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 | €74,020.70 |
| 30 Jun 2024 | Donegal Protective Clothing T/a Sioen Ireland | Firefighting & Rescue Equipment Repair & Maintenan VAT @ 23% Breedon Surfacing Solutions Ireland Limited | Purchase Order | Q2 2024 | €74,021.40 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Donegal Protective Clothing T/a Sioen | Purchase Order | Q2 2024 | €74,749.25 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €81,473.84 |
| 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 | €85,448.11 |
| 30 Jun 2024 | Hanly Quarries | Standard chips VAT 23% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €88,837.98 |
| 30 Jun 2024 | Skyline Supplies Limited | Construction Contracts VAT 13.5% | Purchase Order | Q2 2024 | €94,318.50 |
| 30 Jun 2024 | Garrynagowna Construction Ltd t/a Liam Murray Construction | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €94,954.27 |
| 30 Jun 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Garrynagowna Construction Ltd t/a Liam Murray | Purchase Order | Q2 2024 | €102,706.56 |
| 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 | €107,753.25 |
| 30 Jun 2024 | McAdam Design Ltd | Consultancy & Professional Services Other VAT 23% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q2 2024 | €113,351.30 |
| 30 Jun 2024 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2024 | €120,512.22 |
| 30 Jun 2024 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2024 | €122,287.71 |
| 30 Jun 2024 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2024 | €126,770.68 |
| 30 Jun 2024 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2024 | €136,226.23 |
| 30 Jun 2024 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2024 | €161,598.46 |
| 30 Jun 2024 | Peter McMahon & Associates Ltd | Structural Engineering Consultancy 23% | Purchase Order | Q2 2024 | €176,164.87 |
| 30 Jun 2024 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2024 | €214,644.67 |
| 30 Jun 2024 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2024 | €230,666.24 |
| 30 Jun 2024 | Westmeath Community Development Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q2 2024 | €250,029.25 |
| 30 Jun 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €354,321.59 |
| 30 Jun 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €847,950.00 |
| 30 Jun 2024 | Coolsivna Construction Group Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2024 | €915,080.04 |
| 30 Jun 2024 | John Cradock Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2024 | €955,312.09 |
| 30 Jun 2024 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €977,493.79 |
| 30 Jun 2024 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €1,105,318.44 |
| 30 Jun 2024 | Jons Civil Engineering Co Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2024 | €3,783,998.48 |
| 31 Mar 2024 | Sigma Wireless Communications | Hardware Install,Maintenance and Support Services | Purchase Order | Q1 2024 | €21,057.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.