Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase order over €20,000	Purchase Order	€26,074.35
30 Jun 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) COMPUTER LICENCES	Purchase order over €20,000	Purchase Order	€103,428.58
30 Jun 2023	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€726,919.54
30 Jun 2023	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€21,602.15
30 Jun 2023	THOMANN GMBH	IT EQUIPMENT > €5000 (incl PHOTOCOPIERS)	Purchase Order	€21,355.94
30 Jun 2023	THE FINAL FURLONG B&B LTD	ACCOMMODATION - HOMELESS	Purchase Order	€22,825.69
30 Jun 2023	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS	Purchase Order	€41,880.71
30 Jun 2023	OXIGEN COMMERCIAL UNLIMITED COMPANY	COLLECTION OF WASTE	Purchase Order	€24,479.77
30 Jun 2023	OAKLEE HOUSING ASSOCIATION CALF	CALF PAYMENTS AHB's	Purchase Order	€611,612.42
30 Jun 2023	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€257,158.25
30 Jun 2023	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€34,997.95
30 Jun 2023	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€64,224.52
30 Jun 2023	IRISH TAR & BITUMEN SUPPLS	Polymer bitumen emulsion	Purchase Order	€139,442.24
30 Jun 2023	HANLY QUARRIES LTD	CHIPPINGS -14MM (Framework Item)	Purchase Order	€24,896.57
30 Jun 2023	EIR BUSINESS - EIR ICT FINANCE	CIVIL WORKS CONTRACT	Purchase Order	€23,370.57
30 Jun 2023	DOOLAN PLANT HIRE LTD	Repairs to Footpaths	Purchase Order	€66,266.28
30 Jun 2023	COLAS BITUMEN EMULSIONS (EAST) LTD	HIRE OF TAR SPRAYER (WITH DRIVER)	Purchase Order	€166,151.75
30 Jun 2023	CLANN CREDO	Leader Grants	Purchase Order	€98,408.84
30 Jun 2023	BRETLAND CONSTRUCTION	CAPITAL CONTRACT PAYMENTS	Purchase Order	€11,246,642.48
30 Jun 2023	ARKIL LTD	STONE - CLAUSE 804 (Framework Item)	Purchase Order	€33,078.23

^* 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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