|
31 Dec 2025
|
Michael Bracken & Sons Ltd
|
Contract Other (Works) Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€57,862.89
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€57,865.71
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€58,457.04
|
|
|
31 Dec 2025
|
Tobin Consulting Engineers
|
Consultancy & Professional Services Other
|
Purchase Order
|
€58,575.67
|
|
|
31 Dec 2025
|
Irish Drilling Limited
|
Contracts Other (Works)
|
Purchase Order
|
€59,029.31
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€59,660.88
|
|
|
31 Dec 2025
|
Tower Plant & Civil Engineering Ltd
|
Roads Works Contracts
|
Purchase Order
|
€60,694.25
|
|
|
31 Dec 2025
|
Ltd SICAP
|
SICAP Expenditure Drawdown
|
Purchase Order
|
€60,754.75
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts Westmeath Community Development
|
Purchase Order
|
€60,886.69
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€60,904.87
|
|
|
31 Dec 2025
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€64,818.09
|
|
|
31 Dec 2025
|
Brandrake Plant Hire Ltd
|
Roads Works Contracts Westmeath County Council
|
Purchase Order
|
€66,723.64
|
|
|
31 Dec 2025
|
Brandrake Plant Hire Ltd
|
Roads Works Contracts
|
Purchase Order
|
€66,908.89
|
|
|
31 Dec 2025
|
Revamp Conservation Ltd
|
Construction Contracts
|
Purchase Order
|
€67,160.22
|
|
|
31 Dec 2025
|
Outfit Outdoor Fitness Equipment Ltd
|
Contracts Other (Works)
|
Purchase Order
|
€67,867.33
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€68,445.61
|
|
|
31 Dec 2025
|
Michael Bracken & Sons Ltd
|
Construction Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€68,487.73
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€71,633.75
|
|
|
31 Dec 2025
|
Bryan & Eoin Kenny Plant Hire Ltd
|
Hire Of JCB with operator Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€71,836.42
|
|
|
31 Dec 2025
|
Kenny Civil & Plant Ltd
|
Roads Works Contracts
|
Purchase Order
|
€74,624.25
|
|
|
31 Dec 2025
|
Taylor McCarney Architects
|
Consultancy & Professional Services Other
|
Purchase Order
|
€75,525.08
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€76,326.36
|
|
|
31 Dec 2025
|
Coolsivna Construction Group Ltd
|
Housing & Building Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€81,393.10
|
|
|
31 Dec 2025
|
RPS Consulting Engineers
|
Civil Engineering Consultancy
|
Purchase Order
|
€81,963.47
|
|
|
31 Dec 2025
|
Michael Bracken & Sons Ltd
|
Construction Contracts
|
Purchase Order
|
€82,013.11
|
|
|
31 Dec 2025
|
Tower Plant & Civil Engineering Ltd
|
Roads Works Contracts
|
Purchase Order
|
€82,363.34
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€84,723.78
|
|
|
31 Dec 2025
|
Niall O Shea Windows Ltd
|
Housing & Building Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€85,039.91
|
|
|
31 Dec 2025
|
Greg Smith
|
Construction Contracts
|
Purchase Order
|
€89,355.15
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€91,124.44
|
|
|
31 Dec 2025
|
AtkinsRealis Ireland Limited
|
Civil Engineering Consultancy Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€95,683.88
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€97,669.45
|
|
|
31 Dec 2025
|
AtkinsRealis Ireland Limited
|
Civil Engineering Consultancy Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€98,636.60
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€103,217.39
|
|
|
31 Dec 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€105,808.79
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€108,261.12
|
|
|
31 Dec 2025
|
Electric Skyline Ltd
|
Electrical Contracts Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€109,865.90
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€110,096.70
|
|
|
31 Dec 2025
|
Galmstrup Limited
|
Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€110,915.50
|
|
|
31 Dec 2025
|
Urban Agency Architects Ltd
|
Architectural Consultancy
|
Purchase Order
|
€111,957.68
|
|
|
31 Dec 2025
|
Cooney Architects Ltd
|
Consultancy & Professional Services Other
|
Purchase Order
|
€117,587.15
|
|
|
31 Dec 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€117,979.53
|
|
|
31 Dec 2025
|
Michael Bracken & Sons Ltd
|
Construction Contracts
|
Purchase Order
|
€122,591.01
|
|
|
31 Dec 2025
|
Triur Construction Ltd
|
Roads Works Contracts
|
Purchase Order
|
€123,942.68
|
|
|
31 Dec 2025
|
O Connell Contracts Ltd t/a OCC Construction
|
Construction Contracts
|
Purchase Order
|
€126,646.90
|
|
|
31 Dec 2025
|
Michael Bracken & Sons Ltd
|
Construction Contracts O Connell Contracts Ltd t/a OCC
|
Purchase Order
|
€128,755.87
|
|
|
31 Dec 2025
|
Niall O Shea Windows Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€133,231.98
|
|
|
31 Dec 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts
|
Purchase Order
|
€142,108.81
|
|
|
31 Dec 2025
|
John Cradock Ltd
|
Construction Contracts Westmeath County Council
|
Purchase Order
|
€147,513.56
|
|
|
31 Dec 2025
|
Bayview Contracts Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€155,196.50
|
|