Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DUNNE ECOFIT LTD	LEO M1 GRANTS PAYABLE	Purchase Order	€28,875.00
31 Dec 2022	KEARNEY FABRICATION & CONTRACTS LETD	LEO M1 GRANTS PAYABLE	Purchase Order	€42,075.00
31 Dec 2022	WASTE MATTERS IRELAND LTD	Leader Grants	Purchase Order	€26,686.00
31 Dec 2022	RANDRIDGE SMART EV LTD T/A RANDRIDGE TECHNOLOGIES	CIVIL WORKS CONTRACT	Purchase Order	€67,947.00
31 Dec 2022	RAHEEN GAA CLUB	Leader Grants	Purchase Order	€29,326.00
31 Dec 2022	GJ MURRAY CONSTRUCTION LTD T/A FRANK MURRAY CONSTRUCTION STONE WORKS - PLAQUES/MONUMENTS	Purchase order over €20,000	Purchase Order	€74,128.00
31 Dec 2022	KILCORMAC/KILLOUGHEY GAA CLUB	Leader Grants	Purchase Order	€41,286.00
31 Dec 2022	PADRAIG KENNEDY T/A TOM JACK CONSTRUCTION LIMITED	ACCOMMODATION -	Purchase Order	€36,560.00
31 Dec 2022	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION	Purchase Order	€20,083.00
31 Dec 2022	M/S HOEY & DENNING - HOUSING USE ONLY	CAPITAL CONTRACT PAYMENTS	Purchase Order	€945,000.00
31 Dec 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	HIRE OF TAR SPRAYER (WITH DRIVER)	Purchase Order	€81,658.00
31 Dec 2022	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	HIRE OF TIPPER (WITH DRIVER)	Purchase Order	€37,464.00
31 Dec 2022	BRENNAN FENCING LIMITED	Fencing	Purchase Order	€54,706.00
31 Dec 2022	OFFALY LOCAL DEVELOPMENTS COMPANY COMMUNITY GRANTS	Leader Grants	Purchase Order	€42,658.00
31 Dec 2022	GERARD CUNNINGHAM LIMITED	PLUMBING SERVICES - LA HOUSING	Purchase Order	€35,946.00
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD	PORTABLE RADIO - PURCHASE	Purchase Order	€21,294.00
31 Dec 2022	CARROLL QUARRY LTD	STONE - CLAUSE 804 (Framework Item)	Purchase Order	€30,387.00
31 Dec 2022	CARROLL QUARRY LTD	ROAD RECYCLING	Purchase Order	€104,277.00
31 Dec 2022	CARROLL QUARRY LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€429,687.00
31 Dec 2022	CLANCY AND PARTNERS MAINTENANCE AND COMMUNICATIONS LIMITEDSTONE WORKS - PLAQUES/MONUMENTS	Purchase order over €20,000	Purchase Order	€60,000.00
31 Dec 2022	J & S CAHALAN BUILDERS LTD	Pre Let Repairs	Purchase Order	€148,670.00
31 Dec 2022	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€130,290.00
31 Dec 2022	HEALY & SONS CIVIL WORKS LTD	ENVIRONMENT SERVICES - OTHER	Purchase Order	€194,144.00
31 Dec 2022	WOODFIELD GARDEN CENTRE	LANDSCAPE MAINTENANCE - OTHER	Purchase Order	€21,149.00
31 Dec 2022	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€233,550.00
31 Dec 2022	DAMIEN HUSSEY ALLWOOD TREE CARE	Removal of trees	Purchase Order	€38,623.00
31 Dec 2022	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€61,155.00
31 Dec 2022	OFFALY LOCAL DEVELOPMENT GROUP LTD	CONSULTANCY/PROFESSIONAL FEES - NO W/TAX	Purchase Order	€64,500.00
31 Dec 2022	S S C PROPERTIES	RLS LOAN PAYMENTS	Purchase Order	€80,000.00
31 Dec 2022	IRISH WATER (Housing use only)	Laying of pipes	Purchase Order	€245,936.00
31 Dec 2022	APEX SURVEYS LTD	ROAD SURVEY / TESTING	Purchase Order	€23,440.00
31 Dec 2022	TRIUR CONSTRUCTION LTD	STONE WORKS - PLAQUES/MONUMENTS	Purchase Order	€58,100.00
31 Dec 2022	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€37,776.00
31 Dec 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID BIRR AREA	Purchase Order	€23,525.00
31 Dec 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€30,130.00
31 Dec 2022	CLANN CREDO	Leader Grants	Purchase Order	€56,360.00
31 Dec 2022	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING	Purchase Order	€28,296.00
31 Dec 2022	JOHN REYNOLDS	Structural Repairs	Purchase Order	€47,700.00
31 Dec 2022	ROADSTONE LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€51,445.00
31 Dec 2022	ALO SEERY	CAPITAL CONTRACT PAYMENTS	Purchase Order	€39,950.00
31 Dec 2022	PATRICK J TOBIN & CO - CONSULTING ENGINEERS	Engineering Services	Purchase Order	€22,088.00
31 Dec 2022	SILVERLINE CRUISERS C/O BRENDAN SMYTH	Leader Grants	Purchase Order	€33,019.00
31 Dec 2022	COMPLETE HIGHWAY CARE LTD	CIVIL WORKS CONTRACT	Purchase Order	€21,900.00
31 Dec 2022	SIMON COMMUNITY MIDLANDS LTD	ACCOMMODATION - HOMELESS	Purchase Order	€65,297.00
31 Dec 2022	CROGHAN LOCAL DEVELOPMENT GROUP	CLAR GRANTS	Purchase Order	€49,500.00
31 Dec 2022	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€80,198.00
31 Dec 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€706,406.00
31 Dec 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	CIVIL WORKS CONTRACT	Purchase Order	€219,537.00
31 Dec 2022	MR SEAMUS BRADLEY	CIVIL WORKS CONTRACT	Purchase Order	€79,022.00
31 Dec 2022	WATERWAYS IRELAND	CIVIL WORKS CONTRACT	Purchase Order	€37,500.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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