Purchase Orders Over €20,000 Q3 2023

Entity: Offaly County Council Period: Q3 2023 Total: €17,652,812.86 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 19043817.34 Purchase order over €20,000 Purchase Order €9,843,128.65
30 Sep 2023 COLAS CONTRACTING LTD CIVIL WORKS CONTRACT 77629.96 Purchase Order €77,629.96
30 Sep 2023 CLASSIC CONSERVATION & RESTORATION LTD CIVIL WORKS CONTRACT 87640.24 Purchase Order €87,640.24
30 Sep 2023 PRODUCTION SERVICES IRELAND LTD PSI OFFICE FURNITURE & FIT-OUTS > €5000 per Item 33626.35 Purchase Order €33,626.35
30 Sep 2023 Engineering Services 114381.83 Purchase Order €23,535.66
30 Sep 2023 THE FINAL FURLONG B&B LTD ACCOMMODATION - HOMELESS 40214.36 Purchase Order €32,073.39
30 Sep 2023 JHK BRACKEN FARM PARTNERSHIP Leader Grants 44318.55 Purchase Order €44,318.55
30 Sep 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CAPITAL CONTRACT PAYMENTS 2703009.02 Purchase Order €941,477.57
30 Sep 2023 BALLYCUMBER GAA CLUB Leader Grants 98690.38 Purchase Order €98,690.38
30 Sep 2023 SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTELACCOMMODATION - HOMELESS 42510.69 Purchase Order €40,189.59
30 Sep 2023 COLAS BITUMEN EMULSIONS (EAST) LTD HIRE OF TAR SPRAYER (WITH DRIVER) 60847.08 Purchase Order €60,847.08
30 Sep 2023 GRANTSGrants 20062.65 Purchase Order €20,062.65
30 Sep 2023 CARROLL QUARRY LTD CIVIL WORKS CONTRACT 352592.32 Purchase Order €190,269.76
30 Sep 2023 O.I.L.D.C. SICAP PROGRAMME AGENCY SERVICES - OTHER 257158.25 Purchase Order €257,158.25
30 Sep 2023 MEDIA VEST T/A SPARK FOUNDRY ADVERTISING (Framework Item) 35803.31 Purchase Order €35,603.31
30 Sep 2023 DATAPAC LTD COMPUTER EQUIPMENT- Less Than €5000 41188.52 Purchase Order €26,402.79
30 Sep 2023 KILLAREE LIGHTING SERVICES LTD ELECTRICAL SERVICES - OTHER 20881.07 Purchase Order €20,881.07
30 Sep 2023 TUATH HOUSING ASSOCIATION CAPITAL CONTRACT PAYMENTS 28591.65 Purchase Order €28,591.65
30 Sep 2023 IRISH DRILLING LIMITED Investigations works 97137.8 Purchase Order €77,639.57
30 Sep 2023 FUEL CARD SERVICES LTD DIESEL (Framework Item) 56796.79 Purchase Order €57,107.68
30 Sep 2023 & LAY SURFACE DRESSING 2985270.19 Purchase Order €2,478,703.92
30 Sep 2023 RECYCLING 2053630.8 Purchase Order €1,755,264.54
30 Sep 2023 THREE IRELAND SERVICES (HUTCHINSON) LTD MOBILE PHONE CHARGES - (Framework) 21466.2 Purchase Order €21,850.08
30 Sep 2023 Tower Plant & Civil Engineering Traffic Management 33447.75 Purchase Order €33,447.75
30 Sep 2023 Tower Plant & Civil Engineering CIVIL WORKS CONTRACT 4124412.29 Purchase Order €376,386.04
30 Sep 2023 ELIZABETH GRIMES T/A AARON HOUSE ACCOMMODATION - HOMELESS 30986.29 Purchase Order €23,762.09
30 Sep 2023 DUNNE BROTHERS LTD CIVIL WORKS CONTRACT 157097.48 Purchase Order €157,097.48
30 Sep 2023 LAGAN MATERIALS LIMITED Polymer bitumen emulsion 90925.67 Purchase Order €90,925.67
30 Sep 2023 LAGAN MATERIALS LIMITED DENSE BITUMEN MACAD BASE COURSE 57679.62 Purchase Order €57,679.62
30 Sep 2023 LAGAN MATERIALS LIMITED CATIONIC BITUMEN EMULSION 65% (Framework) 21310.88 Purchase Order €21,310.88
30 Sep 2023 IRISH TAR & BITUMEN SUPPLS Polymer bitumen emulsion 42982.43 Purchase Order €42,982.45
30 Sep 2023 CALLINGTON LTD ROAD RECYCLING 596528.19 Purchase Order €596,528.19

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