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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 LIGHT FITTING Purchase order over €20,000 Purchase Order €50,254.00
31 Dec 2025 ELECTRICAL SERVICES - OTHER Purchase order over €20,000 Purchase Order €142,339.96
31 Dec 2025 Enhancement works Purchase order over €20,000 Purchase Order €51,150.00
31 Dec 2025 FIRE EQUIP OTHER - MAINTENANCE Purchase order over €20,000 Purchase Order €80,598.52
31 Dec 2025 ROAD SURVEY / TESTING Purchase order over €20,000 Purchase Order €52,898.40
31 Dec 2025 CIVIL WORKS CONTRACT Purchase order over €20,000 Purchase Order €67,366.00
31 Dec 2025 ROAD RECYCLING Purchase order over €20,000 Purchase Order €976,165.20
31 Dec 2025 DWWTS GRANT Purchase order over €20,000 Purchase Order €131,745.27
31 Dec 2025 CIVIL WORKS CONTRACT Purchase order over €20,000 Purchase Order €650,000.00
31 Dec 2025 ROAD RECYCLING Purchase order over €20,000 Purchase Order €86,500.00
31 Dec 2025 ENVIRONMENT SERVICES - OTHER Purchase order over €20,000 Purchase Order €83,247.35
31 Dec 2025 CIVIL WORKS CONTRACT Purchase order over €20,000 Purchase Order €1,553,016.69
31 Dec 2025 ACCOMMODATION - HOMELESS Purchase order over €20,000 Purchase Order €119,791.84
31 Dec 2025 Purchase of Playground equipment Purchase order over €20,000 Purchase Order €37,176.00
31 Dec 2025 Engineering Services Purchase order over €20,000 Purchase Order €53,220.70
31 Dec 2025 LAND PURCHASE - COMPENSATION Purchase order over €20,000 Purchase Order €440,000.00
31 Dec 2025 Drainage works Purchase order over €20,000 Purchase Order €57,191.51
31 Dec 2025 CIVIL WORKS CONTRACT Purchase order over €20,000 Purchase Order €893,285.89
31 Dec 2025 CAPITAL CONTRACT PAYMENTS Purchase order over €20,000 Purchase Order €179,811.01
31 Dec 2025 ROAD SURVEY / TESTING Purchase order over €20,000 Purchase Order €22,502.95
31 Dec 2025 LEO M2 GRANTS PAYABLE Purchase order over €20,000 Purchase Order €25,000.00
31 Dec 2025 READYMIX CONCRETE 30N Purchase order over €20,000 Purchase Order €24,247.48
31 Dec 2025 ADVERTISING (Framework Item) Purchase order over €20,000 Purchase Order €27,149.00
31 Dec 2025 ROAD MARKINGS / LINING (Framework Purchase order over €20,000 Purchase Order €24,305.15
31 Dec 2025 FIRE CHARGES - OTHER LAS Purchase order over €20,000 Purchase Order €24,569.02
31 Dec 2025 CATIONIC BITUMEN EMULSION 65% (Framework) Purchase order over €20,000 Purchase Order €20,730.12
31 Dec 2025 HIRE EXCAVATOR TRACKED (WITH DRIVER Purchase order over €20,000 Purchase Order €33,576.90
31 Dec 2025 ROAD SIGN Purchase order over €20,000 Purchase Order €22,401.07
31 Dec 2025 ENVIRONMENT SERVICES - OTHER Purchase order over €20,000 Purchase Order €34,835.00
31 Dec 2025 Drainage works Purchase order over €20,000 Purchase Order €28,880.00
31 Dec 2025 CIVIL WORKS CONTRACT Purchase order over €20,000 Purchase Order €147,773.56
31 Dec 2025 HIRE OF JETTING MACHINE Purchase order over €20,000 Purchase Order €41,750.63
31 Dec 2025 HIRE OF HEDGE TRIMMER (WITH DRIVER) Purchase order over €20,000 Purchase Order €50,895.00
31 Dec 2025 ROAD RECYCLING Purchase order over €20,000 Purchase Order €1,521,381.10
31 Dec 2025 ROAD MARKINGS / LINING (Framework Purchase order over €20,000 Purchase Order €34,601.14
31 Dec 2025 CIVIL WORKS CONTRACT Purchase order over €20,000 Purchase Order €144,901.32
31 Dec 2025 Chimney repairs Purchase order over €20,000 Purchase Order €58,190.00
31 Dec 2025 CONNS CAMERAS EQUIPMENT - OTHER Purchase Order €22,308.94
31 Dec 2025 PAURIC REAMSBOTTOM & VICTORIA KATE HOLLAND CROI CONAITHE - STANDARD GRANT Purchase Order €23,480.00
31 Dec 2025 LEANNE LEAVY CROI CONAITHE - STANDARD GRANT Purchase Order €50,000.00
31 Dec 2025 MARY CATHERINE LAMEY CROI CONAITHE - STANDARD GRANT Purchase Order €50,000.00
31 Dec 2025 CHLOE O CONNOR CROI CONAITHE - STANDARD GRANT Purchase Order €50,000.00
31 Dec 2025 EAMON & ELLEN-MAREE STONES CROI CONAITHE - STANDARD GRANT Purchase Order €70,000.00
31 Dec 2025 PAUL & MAUREEN KELLY CROI CONAITHE - STANDARD GRANT Purchase Order €70,000.00
31 Dec 2025 CIARAN BRENNAN & REBEKAH GAFFEY CROI CONAITHE - STANDARD GRANT Purchase Order €50,000.00
31 Dec 2025 DOMINIC & LAVINIA GOODINGS CROI CONAITHE - STANDARD GRANT Purchase Order €50,000.00
31 Dec 2025 SINEAD & TERENCE WEAREN CROI CONAITHE - STANDARD GRANT Purchase Order €50,000.00
31 Dec 2025 ROAD MARKINGS / LINING (Framework Purchase order over €20,000 Purchase Order €37,500.00
31 Dec 2025 T&K ROAD MARKINGS LTD ROAD MARKINGS / LINING (Framework Purchase Order €37,500.00
31 Dec 2025 GERARD TEEHAN & ENYA MULCAHY CROI CONAITHE - STANDARD GRANT Purchase Order €50,000.00

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