Public Purse
Help Us Buy data Sign in
← Back to all organisations

Offaly County Council

1250 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.4/1
Supplier number 0.6/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS Engineering Services Purchase Order Q1 2023 €149,060.85
31 Mar 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2023 €3,686,331.66
31 Mar 2023 O.I.L.D.C. SICAP PROGRAMME AGENCY SERVICES - OTHER Purchase Order Q1 2023 €514,316.49
31 Mar 2023 MONEYGALL COMMUNITY HALL COMMITTEE Leader Grants Purchase Order Q1 2023 €38,639.56
31 Mar 2023 MICHAEL BRACKEN & SONS LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2023 €1,958,900.15
31 Mar 2023 MEDIA VEST T/A SPARK FOUNDRY ADVERTISING (Framework Item) Purchase Order Q1 2023 €45,886.47
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) LIBRARY ASSETS - MEDIA Purchase Order Q1 2023 €34,313.65
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) I.T. MAINTENANCE CONTRACT Purchase Order Q1 2023 €62,731.16
31 Mar 2023 KILLAREE LIGHTING SERVICES LTD SUPPLY & FIT PUBLIC LIGHTING Purchase Order Q1 2023 €30,623.01
31 Mar 2023 KILLAREE LIGHTING SERVICES LTD ELECTRICAL SERVICES - OTHER Purchase Order Q1 2023 €65,957.74
31 Mar 2023 KILKENNY COUNTY COUNCIL LIGHT FITTING Purchase Order Q1 2023 €3,135,347.66
31 Mar 2023 INSTITUTE OF PUBLIC ADMINISTRATION ACCS DIVISION TRAINING / COURSE FEES Purchase Order Q1 2023 €26,980.28
31 Mar 2023 HEALY & SONS CIVIL WORKS LTD Repairs to Footpaths Purchase Order Q1 2023 €24,070.84
31 Mar 2023 Exigent Network Integration Limited T/A Paradyn I.T. MAINTENANCE CONTRACT Purchase Order Q1 2023 €26,179.28
31 Mar 2023 EVANS CLEANING SERVICES CLEANING SERVICES Purchase Order Q1 2023 €50,922.82
31 Mar 2023 ELMORE GROUP LTD -FORECOURT TECHNICAL SERVICES SUPPLY & FIT PUBLIC LIGHTING Purchase Order Q1 2023 €57,086.17
31 Mar 2023 ELIZABETH GRIMES T/A AARON HOUSE ACCOMMODATION - HOMELESS Purchase Order Q1 2023 €33,080.81
31 Mar 2023 DOOLAN PLANT HIRE LTD HIRE- EXCAVATOR-RUB TYRED (& DRIVER Purchase Order Q1 2023 €55,521.25
31 Mar 2023 DOOLAN PLANT HIRE LTD Enhancement works Purchase Order Q1 2023 €239,862.99
31 Mar 2023 DBFL ENGINEERS Engineering Services Purchase Order Q1 2023 €157,806.72
31 Mar 2023 DATAPAC LTD COMPUTER EQUIPMENT- Less Than €5000 Purchase Order Q1 2023 €53,144.77
31 Mar 2023 D3D GEOMATICS LTD ROAD SURVEY / TESTING Purchase Order Q1 2023 €28,012.44
31 Mar 2023 COLAS TEORANTA & COLAS LIMITED CIVIL WORKS CONTRACT Purchase Order Q1 2023 €22,897.61
31 Mar 2023 CLUID HOUSING ASSOCIATION CAS CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2023 €1,002,737.83
31 Mar 2023 CLANN CREDO Leader Grants Purchase Order Q1 2023 €79,405.36
31 Mar 2023 CIRCLE K IRELAND ENERGY LIMITED KEROSENE - Heating (Framework Item) Purchase Order Q1 2023 €33,457.22
31 Mar 2023 CIRCLE K IRELAND ENERGY LIMITED DIESEL DUTY PAID TULLAMORE AREA Purchase Order Q1 2023 €25,479.48
31 Mar 2023 CARROLL QUARRY LTD ROAD RECYCLING Purchase Order Q1 2023 €124,698.05
31 Mar 2023 CARROLL QUARRY LTD DELAY SET MACADAM Purchase Order Q1 2023 €48,240.58
31 Mar 2023 CAR CHARGER EV LTD / EASYGO CHARGING LTD EQUIPMENT - OTHER Purchase Order Q1 2023 €32,025.03
31 Mar 2023 BRETLAND CONSTRUCTION CIVIL WORKS CONTRACT Purchase Order Q1 2023 €669,739.46
31 Dec 2022 DUNNE ECOFIT LTD LEO M1 GRANTS PAYABLE Purchase Order Q4 2022 €28,875.00
31 Dec 2022 KEARNEY FABRICATION & CONTRACTS LETD LEO M1 GRANTS PAYABLE Purchase Order Q4 2022 €42,075.00
31 Dec 2022 WASTE MATTERS IRELAND LTD Leader Grants Purchase Order Q4 2022 €26,686.00
31 Dec 2022 RANDRIDGE SMART EV LTD T/A RANDRIDGE TECHNOLOGIES CIVIL WORKS CONTRACT Purchase Order Q4 2022 €67,947.00
31 Dec 2022 RAHEEN GAA CLUB Leader Grants Purchase Order Q4 2022 €29,326.00
31 Dec 2022 GJ MURRAY CONSTRUCTION LTD T/A FRANK MURRAY CONSTRUCTION STONE WORKS - PLAQUES/MONUMENTS Purchase order over €20,000 Purchase Order Q4 2022 €74,128.00
31 Dec 2022 KILCORMAC/KILLOUGHEY GAA CLUB Leader Grants Purchase Order Q4 2022 €41,286.00
31 Dec 2022 PADRAIG KENNEDY T/A TOM JACK CONSTRUCTION LIMITED ACCOMMODATION - Purchase Order Q4 2022 €36,560.00
31 Dec 2022 SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL ACCOMMODATION Purchase Order Q4 2022 €20,083.00
31 Dec 2022 M/S HOEY & DENNING - HOUSING USE ONLY CAPITAL CONTRACT PAYMENTS Purchase Order Q4 2022 €945,000.00
31 Dec 2022 COLAS BITUMEN EMULSIONS (EAST) LTD HIRE OF TAR SPRAYER (WITH DRIVER) Purchase Order Q4 2022 €81,658.00
31 Dec 2022 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING HIRE OF TIPPER (WITH DRIVER) Purchase Order Q4 2022 €37,464.00
31 Dec 2022 BRENNAN FENCING LIMITED Fencing Purchase Order Q4 2022 €54,706.00
31 Dec 2022 OFFALY LOCAL DEVELOPMENTS COMPANY COMMUNITY GRANTS Leader Grants Purchase Order Q4 2022 €42,658.00
31 Dec 2022 GERARD CUNNINGHAM LIMITED PLUMBING SERVICES - LA HOUSING Purchase Order Q4 2022 €35,946.00
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD PORTABLE RADIO - PURCHASE Purchase Order Q4 2022 €21,294.00
31 Dec 2022 CARROLL QUARRY LTD STONE - CLAUSE 804 (Framework Item) Purchase Order Q4 2022 €30,387.00
31 Dec 2022 CARROLL QUARRY LTD ROAD RECYCLING Purchase Order Q4 2022 €104,277.00
31 Dec 2022 CARROLL QUARRY LTD ROAD MARKINGS / LINING (Framework Purchase Order Q4 2022 €429,687.00

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