Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BALLYGLASS TRUSS COMPANY LTD	Leader Grants 41927.74	Purchase Order	€41,927.74
31 Dec 2023	OXIGEN COMMERCIAL UNLIMITED COMPANY	WASTE DISPOSAL 22184.26	Purchase Order	€22,184.26
31 Dec 2023	HOSTEL	ACCOMMODATION - HOMELESS 30048.08	Purchase Order	€30,048.08
31 Dec 2023	EMERGENCY ACC PETER MCVERRY TRUST CLG	CAPITAL CONTRACT PAYMENTS 29389.62	Purchase Order	€29,389.62
31 Dec 2023	BROWNE BROS SITE SERVICES LTD	Purchase of Playground equipment 32777.01	Purchase Order	€32,777.01
31 Dec 2023	CIVIC INTEGRATED SOLUTIONS	SUPPLY & FIT PUBLIC LIGHTING 22896.52	Purchase Order	€22,896.52
31 Dec 2023	COMMUNITY GRANTS	Leader Grants 41689.35	Purchase Order	€41,689.35
31 Dec 2023	ASSOCIATION	Leader Grants 81526.78	Purchase Order	€81,526.78
31 Dec 2023	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item) 54762.45	Purchase Order	€54,762.45
31 Dec 2023	DATAPAC LTD	COMPUTER LICENCES 28842.16	Purchase Order	€28,842.16
31 Dec 2023	CLANN CREDO	Leader Grants 20053.27	Purchase Order	€20,053.27
31 Dec 2023	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING 22587.02	Purchase Order	€22,587.02
31 Dec 2023	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER 51022.01	Purchase Order	€51,022.01
31 Dec 2023	FUEL CARD SERVICES LTD	DIESEL (Framework Item) 40714.54	Purchase Order	€40,714.52
31 Dec 2023	UNLIMITED COMPANY	CIVIL WORKS CONTRACT 70986.73	Purchase Order	€70,986.73
31 Dec 2023	OAKLEE HOUSING ASSOCIATION CALF	CALF PAYMENTS AHB's 48041.66	Purchase Order	€48,041.66
31 Dec 2023	MR SEAMUS BRADLEY	CIVIL WORKS CONTRACT 34961.41	Purchase Order	€34,961.41
31 Dec 2023	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework) 24651.99	Purchase Order	€24,843.02
31 Dec 2023	Tower Plant & Civil Engineering	CONSTRUCTION OF FOOTPATHS 25015.08	Purchase Order	€25,015.08
31 Dec 2023	KOMPAN IRELAND LIMITED	Maintenance of Playground equipment 20089.57	Purchase Order	€20,089.57
31 Dec 2023	TULLAMORE SHOW OFFICE	Leader Grants 35625.86	Purchase Order	€35,625.86
31 Dec 2023	DIV	TRAINING / COURSE FEES 31735.28	Purchase Order	€31,735.28
31 Dec 2023	DOOLAN PLANT HIRE LTD	HIRE OF TAR PATCHING UNIT WITH DRIVER 94881.25	Purchase Order	€94,881.25
31 Dec 2023	Tower Plant & Civil Engineering	Repairs to Footpaths 89569.34	Purchase Order	€89,569.34

^* 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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