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Purchase Orders Over €20,000 Q4 2025

Entity: Offaly County Council Period: Q4 2025 Total: €29,754,318.34 Published: 31 Dec 2025
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Payment date* Supplier Description Kind Amount
31 Dec 2025 EQUIPMENT - OTHER Purchase order over €20,000 Purchase Order €22,308.94
31 Dec 2025 CROI CONAITHE - STANDARD GRANT Purchase order over €20,000 Purchase Order €463,480.00
31 Dec 2025 CLAR GRANTS Purchase order over €20,000 Purchase Order €25,000.00
31 Dec 2025 ACCOMMODATION - HOMELESS Purchase order over €20,000 Purchase Order €73,670.00
31 Dec 2025 CROI CONAITHE - STANDARD GRANT Purchase order over €20,000 Purchase Order €50,000.00
31 Dec 2025 CIVIL WORKS CONTRACT Purchase order over €20,000 Purchase Order €608,475.29
31 Dec 2025 CROI CONAITHE - STANDARD GRANT Purchase order over €20,000 Purchase Order €170,000.00
31 Dec 2025 CLAR GRANTS Purchase order over €20,000 Purchase Order €46,899.00
31 Dec 2025 ACCOMMODATION - HOMELESS Purchase order over €20,000 Purchase Order €80,694.19
31 Dec 2025 COMPUTER LICENCES Purchase order over €20,000 Purchase Order €50,000.00
31 Dec 2025 EQUIPMENT - OTHER Purchase order over €20,000 Purchase Order €40,315.12
31 Dec 2025 TIMBER FENCING Purchase order over €20,000 Purchase Order €50,190.00
31 Dec 2025 PRIVATE RENTED INSPECTIONS Purchase order over €20,000 Purchase Order €39,511.80
31 Dec 2025 CLAR GRANTS Purchase order over €20,000 Purchase Order €44,712.00
31 Dec 2025 LANDSCAPE MAINTENANCE - OTHER Purchase order over €20,000 Purchase Order €26,520.00
31 Dec 2025 CAPITAL CONTRACT PAYMENTS Purchase order over €20,000 Purchase Order €30,869.00
31 Dec 2025 STONE WORKS - PLAQUES/MONUMENTS Purchase order over €20,000 Purchase Order €106,890.00
31 Dec 2025 HIRE OF TRACTOR (WITH DRIVER) Purchase order over €20,000 Purchase Order €22,645.00
31 Dec 2025 PLUMBING SERVICES - LA HOUSING Purchase order over €20,000 Purchase Order €59,997.84
31 Dec 2025 CAPITAL CONTRACT PAYMENTS Purchase order over €20,000 Purchase Order €631,072.88
31 Dec 2025 LEO M1 GRANTS PAYABLE Purchase order over €20,000 Purchase Order €81,309.00
31 Dec 2025 ACCOMMODATION - HOMELESS Purchase order over €20,000 Purchase Order €42,537.44
31 Dec 2025 CAPITAL CONTRACT PAYMENTS Purchase order over €20,000 Purchase Order €66,910.02
31 Dec 2025 EQUIPMENT - OTHER Purchase order over €20,000 Purchase Order €114,840.15
31 Dec 2025 I.T. MAINTENANCE CONTRACT Purchase order over €20,000 Purchase Order €37,788.00
31 Dec 2025 ACCOMMODATION - HOMELESS Purchase order over €20,000 Purchase Order €67,980.00
31 Dec 2025 Polymer bitumen emulsion Purchase order over €20,000 Purchase Order €92,855.11
31 Dec 2025 ACCOMMODATION - HOMELESS Purchase order over €20,000 Purchase Order €32,595.48
31 Dec 2025 CAPITAL CONTRACT PAYMENTS Purchase order over €20,000 Purchase Order €173,540.00
31 Dec 2025 ENVIRONMENT SERVICES - OTHER Purchase order over €20,000 Purchase Order €20,500.00
31 Dec 2025 ELECTRICAL SERVICES - LA HOUSING Purchase order over €20,000 Purchase Order €23,600.00
31 Dec 2025 CONCRETE PIPES Purchase order over €20,000 Purchase Order €26,891.79
31 Dec 2025 CALF PAYMENTS AHB's Purchase order over €20,000 Purchase Order €51,571.40
31 Dec 2025 ACCOMMODATION - HOMELESS Purchase order over €20,000 Purchase Order €21,840.00
31 Dec 2025 CAPITAL CONTRACT PAYMENTS Purchase order over €20,000 Purchase Order €216,760.00
31 Dec 2025 PORTABLE RADIO - PURCHASE Purchase order over €20,000 Purchase Order €40,340.36
31 Dec 2025 Enhancement works Purchase order over €20,000 Purchase Order €26,750.00
31 Dec 2025 CONSTRUCTION OF FOOTPATHS Purchase order over €20,000 Purchase Order €34,086.00
31 Dec 2025 CALF PAYMENTS AHB's Purchase order over €20,000 Purchase Order €126,620.00
31 Dec 2025 CLAR GRANTS Purchase order over €20,000 Purchase Order €99,000.00
31 Dec 2025 ACCOMMODATION - HOMELESS Purchase order over €20,000 Purchase Order €20,409.69
31 Dec 2025 Refurbishment works Purchase order over €20,000 Purchase Order €40,300.00
31 Dec 2025 CAPITAL CONTRACT PAYMENTS Purchase order over €20,000 Purchase Order €190,270.00
31 Dec 2025 WATER Purchase order over €20,000 Purchase Order €69,601.75
31 Dec 2025 CIVIL WORKS CONTRACT Purchase order over €20,000 Purchase Order €2,009,626.70
31 Dec 2025 WASTE DISPOSAL Purchase order over €20,000 Purchase Order €40,769.62
31 Dec 2025 LEO M2 GRANTS PAYABLE Purchase order over €20,000 Purchase Order €21,128.19
31 Dec 2025 ADVERTISING (Framework Item) Purchase order over €20,000 Purchase Order €36,214.42
31 Dec 2025 HVO DUTY PAID - TULLAMORE AREA Purchase order over €20,000 Purchase Order €37,563.14
31 Dec 2025 COMPUTER LICENCES Purchase order over €20,000 Purchase Order €40,593.00

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