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 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €41,242.27 |
| 31 Dec 2025 | Grosvenor Cleaning Services | Cleaning Services for Wkplaces & Pub Bldg | Purchase Order | Q4 2025 | €42,222.85 |
| 31 Dec 2025 | Cooney Architects Ltd | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €43,092.12 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €43,631.06 |
| 31 Dec 2025 | Commsec Communications & Security Ltd | Purchase of Software Products & Licences | Purchase Order | Q4 2025 | €44,351.96 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Commsec Communications & Security | Purchase Order | Q4 2025 | €46,036.63 |
| 31 Dec 2025 | Cooney Architects Ltd | Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €46,366.57 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €46,726.45 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €48,427.16 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €48,564.44 |
| 31 Dec 2025 | Turley Planning Ireland Ltd | Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €48,588.81 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €49,032.62 |
| 31 Dec 2025 | Mulleadys Ltd | Recycling Services Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €50,160.19 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €50,470.77 |
| 31 Dec 2025 | Design ID Consulting Ltd | Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €50,568.29 |
| 31 Dec 2025 | Michael Bracken & Sons Ltd | Construction Contracts | Purchase Order | Q4 2025 | €50,601.92 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €50,632.35 |
| 31 Dec 2025 | BoxUp SA | Event Equipment & Supplies | Purchase Order | Q4 2025 | €50,922.00 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €50,930.01 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €52,206.71 |
| 31 Dec 2025 | Firefighting & Rescue Equipment Repair & Telent Technology Services Ltd | Maintenan | Purchase Order | Q4 2025 | €55,130.88 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts Firefighting & Rescue Equipment Repair & | Purchase Order | Q4 2025 | €56,151.80 |
| 31 Dec 2025 | Barna Waste | Recycling Services | Purchase Order | Q4 2025 | €56,277.10 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €57,336.15 |
| 31 Dec 2025 | Michael Bracken & Sons Ltd | Contract Other (Works) Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €57,862.89 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €57,865.71 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €58,457.04 |
| 31 Dec 2025 | Tobin Consulting Engineers | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €58,575.67 |
| 31 Dec 2025 | Irish Drilling Limited | Contracts Other (Works) | Purchase Order | Q4 2025 | €59,029.31 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €59,660.88 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €60,694.25 |
| 31 Dec 2025 | Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q4 2025 | €60,754.75 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Westmeath Community Development | Purchase Order | Q4 2025 | €60,886.69 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €60,904.87 |
| 31 Dec 2025 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2025 | €64,818.09 |
| 31 Dec 2025 | Brandrake Plant Hire Ltd | Roads Works Contracts Westmeath County Council | Purchase Order | Q4 2025 | €66,723.64 |
| 31 Dec 2025 | Brandrake Plant Hire Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €66,908.89 |
| 31 Dec 2025 | Revamp Conservation Ltd | Construction Contracts | Purchase Order | Q4 2025 | €67,160.22 |
| 31 Dec 2025 | Outfit Outdoor Fitness Equipment Ltd | Contracts Other (Works) | Purchase Order | Q4 2025 | €67,867.33 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €68,445.61 |
| 31 Dec 2025 | Michael Bracken & Sons Ltd | Construction Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €68,487.73 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €71,633.75 |
| 31 Dec 2025 | Bryan & Eoin Kenny Plant Hire Ltd | Hire Of JCB with operator Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €71,836.42 |
| 31 Dec 2025 | Kenny Civil & Plant Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €74,624.25 |
| 31 Dec 2025 | Taylor McCarney Architects | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €75,525.08 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €76,326.36 |
| 31 Dec 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €81,393.10 |
| 31 Dec 2025 | RPS Consulting Engineers | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €81,963.47 |
| 31 Dec 2025 | Michael Bracken & Sons Ltd | Construction Contracts | Purchase Order | Q4 2025 | €82,013.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.