Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CALLINGTON LTD	CIVIL WORKS CONTRACT	Purchase Order	€28,080
31 Dec 2022	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€2,739,056
31 Dec 2022	COILLTE TEORANTA	CIVIL WORKS CONTRACT	Purchase Order	€152,578
31 Dec 2022	COOGAN PLANT HIRE LTD	HIRE OF PAVER WITH OPERATOR	Purchase Order	€46,200
31 Dec 2022	DOOLAN PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€117,281
31 Dec 2022	DOOLAN PLANT HIRE LTD	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€25,980
31 Dec 2022	ELLSPORT LTD	CIVIL WORKS CONTRACT	Purchase Order	€98,229
31 Dec 2022	ELLSPORT LTD	Enhancement works	Purchase Order	€74,850
31 Dec 2022	ESB NETWORKS CORK	CIVIL WORKS CONTRACT	Purchase Order	€41,402
31 Dec 2022	HINCH PLANT HIRE LTD	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€48,671
31 Dec 2022	SEAN JENNINGS	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€23,660
31 Dec 2022	MACROADS T/A MACLOCHLAINN ROADMARKINGS LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€111,730
31 Dec 2022	ARKIL LTD	CIVIL WORKS CONTRACT	Purchase Order	€49,532
31 Dec 2022	WESTMEATH COUNTY COUNCIL	LEO M2 GRANTS PAYABLE	Purchase Order	€26,507
31 Dec 2022	PMS - PAVEMENT MANAGEMENT SERVICES	ROAD SURVEY / TESTING	Purchase Order	€27,952
31 Dec 2022	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€99,388
31 Dec 2022	HOEY & DENNING CLIENT A/C	COMPULSORY PURCHASE ORDER	Purchase Order	€50,000
31 Dec 2022	BIRR STAGE GUILD LTD (THEATRE)	Creative Ireland Offaly Community Grant	Purchase Order	€32,650
31 Dec 2022	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€42,500
31 Dec 2022	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€779,314
31 Dec 2022	PRIORITY CONSTRUCTION LTD	CIVIL WORKS CONTRACT	Purchase Order	€22,000
31 Dec 2022	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€22,380
31 Dec 2022	WATERWAYS IRELAND	CIVIL WORKS CONTRACT	Purchase Order	€37,500
31 Dec 2022	MR SEAMUS BRADLEY	CIVIL WORKS CONTRACT	Purchase Order	€79,022
31 Dec 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	CIVIL WORKS CONTRACT	Purchase Order	€219,537
31 Dec 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€706,406
31 Dec 2022	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€80,198
31 Dec 2022	CROGHAN LOCAL DEVELOPMENT GROUP	CLAR GRANTS	Purchase Order	€49,500
31 Dec 2022	SIMON COMMUNITY MIDLANDS LTD	ACCOMMODATION - HOMELESS	Purchase Order	€65,297
31 Dec 2022	COMPLETE HIGHWAY CARE LTD	CIVIL WORKS CONTRACT	Purchase Order	€21,900
31 Dec 2022	SILVERLINE CRUISERS C/O BRENDAN SMYTH	Leader Grants	Purchase Order	€33,019
31 Dec 2022	PATRICK J TOBIN & CO - CONSULTING ENGINEERS	Engineering Services	Purchase Order	€22,088
31 Dec 2022	ALO SEERY	CAPITAL CONTRACT PAYMENTS	Purchase Order	€39,950
31 Dec 2022	ROADSTONE LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€51,445
31 Dec 2022	JOHN REYNOLDS	Structural Repairs	Purchase Order	€47,700
31 Dec 2022	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING	Purchase Order	€28,296
31 Dec 2022	CLANN CREDO	Leader Grants	Purchase Order	€56,360
31 Dec 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€30,130
31 Dec 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID BIRR AREA	Purchase Order	€23,525
31 Dec 2022	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€37,776
31 Dec 2022	TRIUR CONSTRUCTION LTD	STONE WORKS - PLAQUES/MONUMENTS	Purchase Order	€58,100
31 Dec 2022	APEX SURVEYS LTD	ROAD SURVEY / TESTING	Purchase Order	€23,440
31 Dec 2022	IRISH WATER (Housing use only)	Laying of pipes	Purchase Order	€245,936
31 Dec 2022	S S C PROPERTIES	RLS LOAN PAYMENTS	Purchase Order	€80,000
31 Dec 2022	OFFALY LOCAL DEVELOPMENT GROUP LTD	CONSULTANCY/PROFESSIONAL FEES - NO W/TAX	Purchase Order	€64,500
31 Dec 2022	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€61,155
31 Dec 2022	DAMIEN HUSSEY ALLWOOD TREE CARE	Removal of trees	Purchase Order	€38,623
31 Dec 2022	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€233,550
31 Dec 2022	WOODFIELD GARDEN CENTRE	LANDSCAPE MAINTENANCE - OTHER	Purchase Order	€21,149
31 Dec 2022	HEALY & SONS CIVIL WORKS LTD	ENVIRONMENT SERVICES - OTHER	Purchase Order	€194,144

^* 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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