Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WS ATKINS IRELAND LTD	Engineering Services	Purchase Order	€187,872.47
31 Mar 2023	Tower Plant & Civil Engineering	Repairs to Footpaths	Purchase Order	€256,484.55
31 Mar 2023	Tower Plant & Civil Engineering	Enhancement works	Purchase Order	€388,109.22
31 Mar 2023	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€33,303.69
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD	PORTABLE RADIO - PURCHASE	Purchase Order	€23,189.04
31 Mar 2023	SOPHIA HOUSING ASSOCIATION COMPANY LIMITED BY GUARANTEE	CAPITAL CONTRACT PAYMENTS	Purchase Order	€7,728,516.61
31 Mar 2023	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS	Purchase Order	€48,137.62
31 Mar 2023	RIDGE ROAD SMT CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€199,600.48
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CIVIL WORKS CONTRACT	Purchase Order	€60,609.97
31 Mar 2023	PORT DOUGLAS CONTRACTOR LTD T/A PAT DALY CONTRACTORS LTD	ROAD SALTS	Purchase Order	€30,440.37
31 Mar 2023	PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS	Engineering Services	Purchase Order	€149,060.85
31 Mar 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€3,686,331.66
31 Mar 2023	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€514,316.49
31 Mar 2023	MONEYGALL COMMUNITY HALL COMMITTEE	Leader Grants	Purchase Order	€38,639.56
31 Mar 2023	MICHAEL BRACKEN & SONS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€1,958,900.15
31 Mar 2023	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€45,886.47
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	LIBRARY ASSETS - MEDIA	Purchase Order	€34,313.65
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	I.T. MAINTENANCE CONTRACT	Purchase Order	€62,731.16
31 Mar 2023	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING	Purchase Order	€30,623.01
31 Mar 2023	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€65,957.74
31 Mar 2023	KILKENNY COUNTY COUNCIL	LIGHT FITTING	Purchase Order	€3,135,347.66
31 Mar 2023	INSTITUTE OF PUBLIC ADMINISTRATION ACCS DIVISION	TRAINING / COURSE FEES	Purchase Order	€26,980.28
31 Mar 2023	HEALY & SONS CIVIL WORKS LTD	Repairs to Footpaths	Purchase Order	€24,070.84
31 Mar 2023	Exigent Network Integration Limited T/A Paradyn	I.T. MAINTENANCE CONTRACT	Purchase Order	€26,179.28
31 Mar 2023	EVANS CLEANING SERVICES	CLEANING SERVICES	Purchase Order	€50,922.82
31 Mar 2023	ELMORE GROUP LTD -FORECOURT TECHNICAL SERVICES	SUPPLY & FIT PUBLIC LIGHTING	Purchase Order	€57,086.17
31 Mar 2023	ELIZABETH GRIMES T/A AARON HOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€33,080.81
31 Mar 2023	DOOLAN PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€55,521.25
31 Mar 2023	DOOLAN PLANT HIRE LTD	Enhancement works	Purchase Order	€239,862.99
31 Mar 2023	DBFL ENGINEERS	Engineering Services	Purchase Order	€157,806.72
31 Mar 2023	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€53,144.77
31 Mar 2023	D3D GEOMATICS LTD	ROAD SURVEY / TESTING	Purchase Order	€28,012.44
31 Mar 2023	COLAS TEORANTA & COLAS LIMITED	CIVIL WORKS CONTRACT	Purchase Order	€22,897.61
31 Mar 2023	CLUID HOUSING ASSOCIATION CAS	CAPITAL CONTRACT PAYMENTS	Purchase Order	€1,002,737.83
31 Mar 2023	CLANN CREDO	Leader Grants	Purchase Order	€79,405.36
31 Mar 2023	CIRCLE K IRELAND ENERGY LIMITED	KEROSENE - Heating (Framework Item)	Purchase Order	€33,457.22
31 Mar 2023	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€25,479.48
31 Mar 2023	CARROLL QUARRY LTD	ROAD RECYCLING	Purchase Order	€124,698.05
31 Mar 2023	CARROLL QUARRY LTD	DELAY SET MACADAM	Purchase Order	€48,240.58
31 Mar 2023	CAR CHARGER EV LTD / EASYGO CHARGING LTD	EQUIPMENT - OTHER	Purchase Order	€32,025.03
31 Mar 2023	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€669,739.46

^* 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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