|
30 Jun 2025
|
Irish Tar and Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€27,339.15
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€27,487.03
|
|
|
30 Jun 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€28,195.78
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% LAKELAND CIVIL ENGINEERING
|
Purchase Order
|
€28,571.67
|
|
|
30 Jun 2025
|
Irish Tar and Bitumen Suppliers
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€28,844.89
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€29,519.62
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€29,637.65
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€30,115.52
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€30,126.46
|
|
|
30 Jun 2025
|
Cleaning Services for Workplaces & Pub Building Grosvenor Cleaning Services
|
VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€30,358.62
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Construction Contracts VAT 13.5% Cleaning Services for Workplaces & Pub Building
|
Purchase Order
|
€30,593.35
|
|
|
30 Jun 2025
|
Ward Bros Plant Hire
|
Construction Contracts VAT 13.5%
|
Purchase Order
|
€31,138.23
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€31,175.05
|
|
|
30 Jun 2025
|
Crumount Ltd T\A Dalyslipform Kerbing
|
Concrete Works/ Services 13.5%
|
Purchase Order
|
€31,189.80
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% Crumount Ltd T\A Dalyslipform
|
Purchase Order
|
€31,329.29
|
|
|
30 Jun 2025
|
P & D Gilsenan Haulage Ltd
|
Hire of Lorry/Haulage with Operator Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€31,386.38
|
|
|
30 Jun 2025
|
Circle K Ireland Energy Ltd
|
Diesel Automotive VAT 23%
|
Purchase Order
|
€31,625.66
|
|
|
30 Jun 2025
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€31,776.74
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€32,324.35
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€32,570.24
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€32,860.15
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€32,944.51
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€33,533.58
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€33,620.40
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€34,081.52
|
|
|
30 Jun 2025
|
Purchase of Software Products & Licences VAT Diatec Graphic Products Ltd
|
23% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€34,408.66
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% Purchase of Software Products & Licences VAT
|
Purchase Order
|
€34,602.62
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€34,803.78
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€35,117.33
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€35,230.05
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Construction Contracts VAT 13.5%
|
Purchase Order
|
€35,444.44
|
|
|
30 Jun 2025
|
Irish Tara and Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€36,085.24
|
|
|
30 Jun 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€36,327.04
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% LAKELAND CIVIL ENGINEERING
|
Purchase Order
|
€36,994.30
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€37,207.37
|
|
|
30 Jun 2025
|
MRI (Wex) Ltd
|
LEO -Training Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€37,250.00
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€37,391.30
|
|
|
30 Jun 2025
|
Michael Bracken & Sons Ltd
|
Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€37,632.82
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€37,682.00
|
|
|
30 Jun 2025
|
Irish Tar and Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€38,075.69
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€38,142.13
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€38,416.88
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€38,789.76
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€39,126.49
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€39,394.73
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€39,776.08
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€40,152.72
|
|
|
30 Jun 2025
|
Owenbee Services Ltd
|
Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€40,319.74
|
|
|
30 Jun 2025
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€40,569.86
|
|
|
30 Jun 2025
|
LAKELAND CIVIL ENGINEERING LIMITED
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland
|
Purchase Order
|
€40,995.63
|
|