Purchase Orders Over €20,000 Q1 2025

Entity: Offaly County Council Period: Q1 2025 Total: €108,395,973.93 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 ATKINSREALIS IRELAND LTD Engineering Services 116,450.53 Purchase Order €116,450.53
31 Mar 2025 CIVIL WORKS CONTRACT 96,500.73 Purchase Order €84,500.73
31 Mar 2025 PATRICK MC INTYRE & SONS LIMITED CIVIL WORKS CONTRACT 96,500.73 Purchase Order €84,500.73
31 Mar 2025 Engineering Services 205,688.05 Purchase Order €205,688.05
31 Mar 2025 DBFL ENGINEERS Engineering Services 205,688.05 Purchase Order €205,688.05
31 Mar 2025 CAPITAL CONTRACT PAYMENTS 207,669.70 Purchase Order €207,669.70
31 Mar 2025 DUNNE BROTHERS LTD CAPITAL CONTRACT PAYMENTS 207,669.70 Purchase Order €207,669.70
31 Mar 2025 ROAD SURVEY / TESTING 40,644.32 Purchase Order €40,644.32
31 Mar 2025 PMS - PAVEMENT MANAGEMENT SERVICES ROAD SURVEY / TESTING 40,644.32 Purchase Order €40,644.32
31 Mar 2025 LEO M2 GRANTS PAYABLE 25,000.00 Purchase Order €25,000.00
31 Mar 2025 WESTMEATH COUNTY COUNCIL LEO M2 GRANTS PAYABLE 25,000.00 Purchase Order €25,000.00
31 Mar 2025 MAINTENANCE-COUNCIL PLANT/MACHINERY 20,925.00 Purchase Order €20,925.00
31 Mar 2025 ROMAQUIP LTD MAINTENANCE-COUNCIL PLANT/MACHINERY 20,925.00 Purchase Order €20,925.00
31 Mar 2025 CAPITAL CONTRACT PAYMENTS 7,199,420.06 Purchase Order €7,199,420.06
31 Mar 2025 RESPOND CAPITAL CONTRACT PAYMENTS 7,199,420.06 Purchase Order €7,199,420.06
31 Mar 2025 CATIONIC BITUMEN EMULSION 65% (Framework) 29,762.15 Purchase Order €29,762.16
31 Mar 2025 BREEDON MATERIALS LTS T/A BREEDON IRELAND CATIONIC BITUMEN EMULSION 65% (Framework) 29,762.15 Purchase Order €29,762.16
31 Mar 2025 LIGHT FITTING 2,617,903.53 Purchase Order €2,397,002.43
31 Mar 2025 KILKENNY COUNTY COUNCIL LIGHT FITTING 2,617,903.53 Purchase Order €2,397,002.43
31 Mar 2025 LIBRARY ASSETS - BOOKS 22,055.20 Purchase Order €22,055.20
31 Mar 2025 IRISH LIBRARY SUPPLIERS LIBRARY ASSETS - BOOKS 22,055.20 Purchase Order €22,055.20
31 Mar 2025 TRAINING / COURSE FEES 23,585.52 Purchase Order €21,832.10
31 Mar 2025 INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV TRAINING / COURSE FEES 23,585.52 Purchase Order €21,832.10
31 Mar 2025 LIBRARY ASSETS - BOOKS 64,878.80 Purchase Order €64,878.80
31 Mar 2025 IES T/A INTERNATIONAL EDUCATION SERVICES LIBRARY ASSETS - BOOKS 64,878.80 Purchase Order €64,878.80
31 Mar 2025 CIVIL WORKS CONTRACT 165,917.60 Purchase Order €165,917.60
31 Mar 2025 WILLIAM GORMAN PLANT HIRE CIVIL WORKS CONTRACT 165,917.60 Purchase Order €165,917.60
31 Mar 2025 CLEANING SERVICES 76,886.33 Purchase Order €70,469.58
31 Mar 2025 EVANS CLEANING SERVICES CLEANING SERVICES 76,886.33 Purchase Order €70,469.58
31 Mar 2025 CIVIL WORKS CONTRACT 21,570.08 Purchase Order €21,570.08
31 Mar 2025 ESB NETWORKS CORK CIVIL WORKS CONTRACT 21,570.08 Purchase Order €21,570.08
31 Mar 2025 Enhancement works 97,780.50 Purchase Order €70,907.51
31 Mar 2025 ELLSPORT LTD Enhancement works 97,780.50 Purchase Order €70,907.51
31 Mar 2025 HIRE- EXCAVATOR-RUB TYRED (& DRIVER 27,097.50 Purchase Order €27,097.50
31 Mar 2025 DOOLAN PLANT HIRE LTD HIRE- EXCAVATOR-RUB TYRED (& DRIVER 27,097.50 Purchase Order €27,097.50
31 Mar 2025 LOCAL PROPERT TAX LA STOCK 212,132.00 Purchase Order €212,132.00
31 Mar 2025 COLLECTOR GENERAL PAYE LOCAL PROPERT TAX LA STOCK 212,132.00 Purchase Order €212,132.00

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