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 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,259.75 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,388.77 |
| 30 Jun 2025 | Fence Scape Ltd | Contracts Other (Works) VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €20,441.35 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,560.57 |
| 30 Jun 2025 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €20,946.43 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €21,142.72 |
| 30 Jun 2025 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2025 | €21,358.11 |
| 30 Jun 2025 | Traffic Solutions Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €21,544.57 |
| 30 Jun 2025 | Apcoa Parking Ireland Ltd. | Cash Collection & Sec Svc VAT 23% | Purchase Order | Q2 2025 | €21,877.70 |
| 30 Jun 2025 | Irish Tar Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €21,926.41 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €22,019.68 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €22,035.62 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €22,035.62 |
| 30 Jun 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €22,049.66 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €22,163.19 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €22,242.90 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €22,242.90 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €22,252.03 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €22,338.57 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €22,440.06 |
| 30 Jun 2025 | Garrynagowna Construction Ltd t/a Liam Murray Construction | Civil Defence Contracts (CT) 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €22,463.92 |
| 30 Jun 2025 | Barna Waste | Recycling Services VAT 13.5% Garrynagowna Construction Ltd t/a | Purchase Order | Q2 2025 | €22,510.84 |
| 30 Jun 2025 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q2 2025 | €22,577.19 |
| 30 Jun 2025 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q2 2025 | €22,753.70 |
| 30 Jun 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €23,150.03 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Viaflex | Purchase Order | Q2 2025 | €23,183.64 |
| 30 Jun 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €23,208.48 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% LAKELAND CIVIL ENGINEERING | Purchase Order | Q2 2025 | €23,312.08 |
| 30 Jun 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €23,429.58 |
| 30 Jun 2025 | PWS Signs Ltd | Signs & Accessories for Roadworks | Purchase Order | Q2 2025 | €23,544.92 |
| 30 Jun 2025 | ICT Hardware, Software & Services Other VAT Waterford Technologies | 23% | Purchase Order | Q2 2025 | €23,911.48 |
| 30 Jun 2025 | Hartecast Limited | Metalwork Supplies VAT 23% ICT Hardware, Software & Services Other VAT | Purchase Order | Q2 2025 | €24,089.55 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €24,342.00 |
| 30 Jun 2025 | Electricity Charges (excl Public Lighting) VAT ESB Networks | 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €24,452.44 |
| 30 Jun 2025 | National Retrofit & Construction Services Ltd | Housing & Building Works Contracts VAT 13.5% Electricity Charges (excl Public Lighting) VAT | Purchase Order | Q2 2025 | €24,795.49 |
| 30 Jun 2025 | Fire Services College Limited | Training Services No VAT National Retrofit & Construction | Purchase Order | Q2 2025 | €24,885.76 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €25,210.28 |
| 30 Jun 2025 | Electric Skyline Ltd | Electrical Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €25,825.20 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €26,055.63 |
| 30 Jun 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €26,624.83 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €26,962.49 |
| 30 Jun 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €27,001.88 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €27,339.15 |
| 30 Jun 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €27,487.03 |
| 30 Jun 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €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 | Q2 2025 | €28,571.67 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €28,844.89 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €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 | Q2 2025 | €29,637.65 |
| 30 Jun 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €30,115.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.