Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€22,380.00
31 Dec 2022	PRIORITY CONSTRUCTION LTD	CIVIL WORKS CONTRACT	Purchase Order	€22,000.00
31 Dec 2022	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€779,314.00
31 Dec 2022	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€42,500.00
31 Dec 2022	BIRR STAGE GUILD LTD (THEATRE)	Creative Ireland Offaly Community Grant	Purchase Order	€32,650.00
31 Dec 2022	HOEY & DENNING CLIENT A/C	COMPULSORY PURCHASE ORDER	Purchase Order	€50,000.00
31 Dec 2022	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€99,388.00
31 Dec 2022	PMS - PAVEMENT MANAGEMENT SERVICES	ROAD SURVEY / TESTING	Purchase Order	€27,952.00
31 Dec 2022	WESTMEATH COUNTY COUNCIL	LEO M2 GRANTS PAYABLE	Purchase Order	€26,507.00
31 Dec 2022	ARKIL LTD	CIVIL WORKS CONTRACT	Purchase Order	€49,532.00
31 Dec 2022	MACROADS T/A MACLOCHLAINN ROADMARKINGS LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€111,730.00
31 Dec 2022	SEAN JENNINGS	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€23,660.00
31 Dec 2022	HINCH PLANT HIRE LTD	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€48,671.00
31 Dec 2022	ESB NETWORKS CORK	CIVIL WORKS CONTRACT	Purchase Order	€41,402.00
31 Dec 2022	ELLSPORT LTD	Enhancement works	Purchase Order	€74,850.00
31 Dec 2022	ELLSPORT LTD	CIVIL WORKS CONTRACT	Purchase Order	€98,229.00
31 Dec 2022	DOOLAN PLANT HIRE LTD	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€25,980.00
31 Dec 2022	DOOLAN PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€117,281.00
31 Dec 2022	COOGAN PLANT HIRE LTD	HIRE OF PAVER WITH OPERATOR	Purchase Order	€46,200.00
31 Dec 2022	COILLTE TEORANTA	CIVIL WORKS CONTRACT	Purchase Order	€152,578.00
31 Dec 2022	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€2,739,056.00
31 Dec 2022	CALLINGTON LTD	CIVIL WORKS CONTRACT	Purchase Order	€28,080.00

^* 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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