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Purchase Orders Over €20,000 Q4 2024

Entity: Offaly County Council Period: Q4 2024 Total: €15,755,669.80 Published: 31 Dec 2024
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2024 7,951,804.96 Purchase order over €20,000 Purchase Order €7,877,834.90
31 Dec 2024 WOODFIELD HORTICULTURE LANDSCAPE MAINTENANCE - OTHER 29,035.00 Purchase Order €29,035.00
31 Dec 2024 WINTERTECH SYSTEMS STORAGE TANK 323,392.50 Purchase Order €323,392.50
31 Dec 2024 WELL GRANT PAYMENT DWWTS GRANT 180,000.00 Purchase Order €180,000.00
31 Dec 2024 VINCENT CUNNINGHAM CROI CONAITHE - STANDARD GRANT 50,000.00 Purchase Order €50,000.00
31 Dec 2024 UISCE EIREANN (Housing use only) Laying of pipes 129,440.00 Purchase Order €129,440.00
31 Dec 2024 Tower Plant & Civil Engineering ROAD RECYCLING 47,011.93 Purchase Order €47,011.93
31 Dec 2024 Tower Plant & Civil Engineering CIVIL WORKS CONTRACT 2,026,012.60 Purchase Order €1,976,892.54
31 Dec 2024 Tower Plant & Civil Engineering Enhancement works 93,750.43 Purchase Order €93,750.43
31 Dec 2024 Tower Plant & Civil Engineering ENVIRONMENT SERVICES - OTHER 52,151.11 Purchase Order €52,151.11
31 Dec 2024 Tower Plant & Civil Engineering Road Reconstruction works 35,721.60 Purchase Order €35,721.60
31 Dec 2024 THORNPART ADJUSTERS LTD T/A DAVIES PRIVATE RENTED INSPECTIONS 46,259.70 Purchase Order €46,259.70
31 Dec 2024 TECHNOLOGICAL UNIVERSITY OF THE SHANNON MIDLANDS MIDWEST CONSULTANCY/PROFESSIONAL FEES - NO W/TAX 21,000.00 Purchase Order €21,000.00
31 Dec 2024 SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD PLUMBING SERVICES - LA HOUSING 28,980.90 Purchase Order €28,980.90
31 Dec 2024 SIMON COMMUNITY (MIDLANDS) COMPANY LBG ACCOMMODATION - HOMELESS 172,254.00 Purchase Order €172,254.00
31 Dec 2024 SARAH LYONS AND AIDAN TRACEY CROI CONAITHE - TOP UP GRANT 70,000.00 Purchase Order €70,000.00
31 Dec 2024 SANDRA DUNNE CROI CONAITHE - STANDARD GRANT 50,000.00 Purchase Order €50,000.00
31 Dec 2024 ROMAQUIP LTD REPAIRS-COUNCIL PLANT/MACHINERY 21,556.23 Purchase Order €21,556.23
31 Dec 2024 ROADMASTER CARAVANS LTD T/A ROADMASTER Removal of Caravans etc 29,290.00 Purchase Order €29,290.00
31 Dec 2024 26000712 RIVERSIDE PRINT & EMBROIDERY LTD LEO M1 GRANTS PAYABLE 20,693.00 Purchase Order €20,693.00
31 Dec 2024 REVAMP CONSERVATION LIMITED STONE WORKS - PLAQUES/MONUMENTS 153,006.00 Purchase Order €153,006.00
31 Dec 2024 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING HIRE OF TIPPER (WITH DRIVER) 29,957.50 Purchase Order €29,957.50
31 Dec 2024 OXIGEN COMMERCIAL UNLIMITED COMPANY WASTE DISPOSAL 53,872.58 Purchase Order €53,872.58
31 Dec 2024 OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) WASTE DISPOSAL 40,769.62 Purchase Order €40,769.62
31 Dec 2024 NOELLE EGAN CROI CONAITHE - TOP UP GRANT 70,000.00 Purchase Order €70,000.00
31 Dec 2024 MR SEAMUS BRADLEY CIVIL WORKS CONTRACT 21,764.00 Purchase Order €21,764.00
31 Dec 2024 METROCOUNT NL B.V. ROAD SURVEY / TESTING 21,845.00 Purchase Order €21,845.00
31 Dec 2024 MEDIA VEST T/A SPARK FOUNDRY ADVERTISING (Framework Item) 28,030.83 Purchase Order €28,030.83
31 Dec 2024 MCCABE MASONRY LTD T/A MCCABE GROUP Stonemason services 85,355.32 Purchase Order €85,355.32
31 Dec 2024 MCCABE MASONRY LTD T/A MCCABE GROUP CIVIL WORKS CONTRACT 59,438.00 Purchase Order €59,438.00
31 Dec 2024 MARY HOGAN CROI CONAITHE - STANDARD GRANT 50,000.00 Purchase Order €50,000.00
31 Dec 2024 LIR FIRE PROTECTION LTD ELECTRICAL SERVICES - OTHER 31,410.00 Purchase Order €31,560.00
31 Dec 2024 LAMBES OIL LTD HVO DUTY PAID - TULLAMORE AREA 22,072.47 Purchase Order €22,072.47
31 Dec 2024 LAMBES OIL LTD HVO DUTY PAID - BIRR AREA 22,643.70 Purchase Order €22,643.70
31 Dec 2024 LAKELAND CIVIL ENGINEERING LTD CIVIL WORKS CONTRACT 59,407.50 Purchase Order €59,407.50
31 Dec 2024 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY ROAD RECYCLING 342,669.18 Purchase Order €342,669.18
31 Dec 2024 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY CONSTRUCTION OF FOOTPATHS 205,178.75 Purchase Order €205,178.75
31 Dec 2024 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY CIVIL WORKS CONTRACT 254,525.04 Purchase Order €254,525.04
31 Dec 2024 KILLAREE LIGHTING SERVICES LTD ELECTRICAL SERVICES - OTHER 90,884.58 Purchase Order €90,884.58
31 Dec 2024 John Treacy CROI CONAITHE - STANDARD GRANT 50,000.00 Purchase Order €50,000.00
31 Dec 2024 JOSEPH BERMINGHAM CROI CONAITHE - STANDARD GRANT 50,000.00 Purchase Order €50,000.00
31 Dec 2024 JOHN REYNOLDS Structural Repairs 33,200.00 Purchase Order €33,200.00
31 Dec 2024 JOHN AND ANNETTE GLENNON CROI CONAITHE - TOP UP GRANT 70,000.00 Purchase Order €70,000.00
31 Dec 2024 JOHN & CHARON REAMSBOTTOM CROI CONAITHE - STANDARD GRANT 50,000.00 Purchase Order €50,000.00
31 Dec 2024 JAMES CASSIDY CROI CONAITHE - TOP UP GRANT 70,000.00 Purchase Order €70,000.00
31 Dec 2024 INDECON INTERNATIONAL ECONOMIC & STRATEGIC CONSULTANTS LTD CONSULTANCY/PROFESSIONAL FEES - NO W/TAX 49,035.00 Purchase Order €24,035.00
31 Dec 2024 IND AND DOM FURINITURE TULLAMORE LTD TA GLENNWOOD Carpentry services 40,349.00 Purchase Order €40,349.00
31 Dec 2024 ICARE HOUSING ClG CALF PAYMENTS AHB's 47,438.50 Purchase Order €47,438.50
31 Dec 2024 HOEY & DENNING CLIENT A/C LAND PURCHASE - COMPENSATION 75,250.00 Purchase Order €75,250.00
31 Dec 2024 HINCH PLANT HIRE LTD HIRE EXCAVATOR TRACKED (WITH DRIVER 20,895.50 Purchase Order €20,895.50

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