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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €82,363.34 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €84,723.78 |
| 31 Dec 2025 | Niall O Shea Windows Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €85,039.91 |
| 31 Dec 2025 | Greg Smith | Construction Contracts | Purchase Order | Q4 2025 | €89,355.15 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €91,124.44 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Civil Engineering Consultancy Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €95,683.88 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €97,669.45 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Civil Engineering Consultancy Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €98,636.60 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €103,217.39 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €105,808.79 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €108,261.12 |
| 31 Dec 2025 | Electric Skyline Ltd | Electrical Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €109,865.90 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €110,096.70 |
| 31 Dec 2025 | Galmstrup Limited | Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €110,915.50 |
| 31 Dec 2025 | Urban Agency Architects Ltd | Architectural Consultancy | Purchase Order | Q4 2025 | €111,957.68 |
| 31 Dec 2025 | Cooney Architects Ltd | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €117,587.15 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €117,979.53 |
| 31 Dec 2025 | Michael Bracken & Sons Ltd | Construction Contracts | Purchase Order | Q4 2025 | €122,591.01 |
| 31 Dec 2025 | Triur Construction Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €123,942.68 |
| 31 Dec 2025 | O Connell Contracts Ltd t/a OCC Construction | Construction Contracts | Purchase Order | Q4 2025 | €126,646.90 |
| 31 Dec 2025 | Michael Bracken & Sons Ltd | Construction Contracts O Connell Contracts Ltd t/a OCC | Purchase Order | Q4 2025 | €128,755.87 |
| 31 Dec 2025 | Niall O Shea Windows Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €133,231.98 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €142,108.81 |
| 31 Dec 2025 | John Cradock Ltd | Construction Contracts Westmeath County Council | Purchase Order | Q4 2025 | €147,513.56 |
| 31 Dec 2025 | Bayview Contracts Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €155,196.50 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €161,553.06 |
| 31 Dec 2025 | Atkins Realis Ireland Ltd | Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €168,249.71 |
| 31 Dec 2025 | Triur Construction Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €181,758.45 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €186,163.79 |
| 31 Dec 2025 | Ltd SICAP | SICAP Expenditure Drawdown Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €257,905.25 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Westmeath Community Development | Purchase Order | Q4 2025 | €262,700.28 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €266,764.45 |
| 31 Dec 2025 | Coolsivna Construction Group Ltd | Construction Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €402,194.73 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €467,679.44 |
| 31 Dec 2025 | Richard Nolan Civil Engineering Ltd | Construction Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €479,519.78 |
| 31 Dec 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €505,703.81 |
| 31 Dec 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €598,538.27 |
| 31 Dec 2025 | AECOM | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €606,067.12 |
| 31 Dec 2025 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €614,857.96 |
| 31 Dec 2025 | Garrycastle Homes Ltd | Construction Contracts O Connell Contracts Ltd t/a OCC | Purchase Order | Q4 2025 | €955,581.20 |
| 31 Dec 2025 | Murphy International Limited | Contracts Other (Works) | Purchase Order | Q4 2025 | €981,536.62 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €1,272,371.21 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.