Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 CLANCY AND PARTNERS MAINTENANCE AND COMMUNICATIONS LIMITEDSTONE WORKS - PLAQUES/MONUMENTS Purchase order over €20,000 Purchase Order Q4 2022 €60,000.00
31 Dec 2022 J & S CAHALAN BUILDERS LTD Pre Let Repairs Purchase Order Q4 2022 €148,670.00
31 Dec 2022 J & S CAHALAN BUILDERS LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q4 2022 €130,290.00
31 Dec 2022 HEALY & SONS CIVIL WORKS LTD ENVIRONMENT SERVICES - OTHER Purchase Order Q4 2022 €194,144.00
31 Dec 2022 WOODFIELD GARDEN CENTRE LANDSCAPE MAINTENANCE - OTHER Purchase Order Q4 2022 €21,149.00
31 Dec 2022 JOHN RYAN CONSTRUCTION LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q4 2022 €233,550.00
31 Dec 2022 DAMIEN HUSSEY ALLWOOD TREE CARE Removal of trees Purchase Order Q4 2022 €38,623.00
31 Dec 2022 OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) WASTE DISPOSAL Purchase Order Q4 2022 €61,155.00
31 Dec 2022 OFFALY LOCAL DEVELOPMENT GROUP LTD CONSULTANCY/PROFESSIONAL FEES - NO W/TAX Purchase Order Q4 2022 €64,500.00
31 Dec 2022 S S C PROPERTIES RLS LOAN PAYMENTS Purchase Order Q4 2022 €80,000.00
31 Dec 2022 IRISH WATER (Housing use only) Laying of pipes Purchase Order Q4 2022 €245,936.00
31 Dec 2022 APEX SURVEYS LTD ROAD SURVEY / TESTING Purchase Order Q4 2022 €23,440.00
31 Dec 2022 TRIUR CONSTRUCTION LTD STONE WORKS - PLAQUES/MONUMENTS Purchase Order Q4 2022 €58,100.00
31 Dec 2022 MEDIA VEST T/A SPARK FOUNDRY ADVERTISING (Framework Item) Purchase Order Q4 2022 €37,776.00
31 Dec 2022 CIRCLE K IRELAND ENERGY LIMITED DIESEL DUTY PAID BIRR AREA Purchase Order Q4 2022 €23,525.00
31 Dec 2022 CIRCLE K IRELAND ENERGY LIMITED DIESEL DUTY PAID TULLAMORE AREA Purchase Order Q4 2022 €30,130.00
31 Dec 2022 CLANN CREDO Leader Grants Purchase Order Q4 2022 €56,360.00
31 Dec 2022 KILLAREE LIGHTING SERVICES LTD SUPPLY & FIT PUBLIC LIGHTING Purchase Order Q4 2022 €28,296.00
31 Dec 2022 JOHN REYNOLDS Structural Repairs Purchase Order Q4 2022 €47,700.00
31 Dec 2022 ROADSTONE LTD CHIPPINGS -10MM (Framework Item) Purchase Order Q4 2022 €51,445.00
31 Dec 2022 ALO SEERY CAPITAL CONTRACT PAYMENTS Purchase Order Q4 2022 €39,950.00
31 Dec 2022 PATRICK J TOBIN & CO - CONSULTING ENGINEERS Engineering Services Purchase Order Q4 2022 €22,088.00
31 Dec 2022 SILVERLINE CRUISERS C/O BRENDAN SMYTH Leader Grants Purchase Order Q4 2022 €33,019.00
31 Dec 2022 COMPLETE HIGHWAY CARE LTD CIVIL WORKS CONTRACT Purchase Order Q4 2022 €21,900.00
31 Dec 2022 SIMON COMMUNITY MIDLANDS LTD ACCOMMODATION - HOMELESS Purchase Order Q4 2022 €65,297.00
31 Dec 2022 CROGHAN LOCAL DEVELOPMENT GROUP CLAR GRANTS Purchase Order Q4 2022 €49,500.00
31 Dec 2022 BRETLAND CONSTRUCTION CIVIL WORKS CONTRACT Purchase Order Q4 2022 €80,198.00
31 Dec 2022 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY ROAD RECYCLING Purchase Order Q4 2022 €706,406.00
31 Dec 2022 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY CIVIL WORKS CONTRACT Purchase Order Q4 2022 €219,537.00
31 Dec 2022 MR SEAMUS BRADLEY CIVIL WORKS CONTRACT Purchase Order Q4 2022 €79,022.00
31 Dec 2022 WATERWAYS IRELAND CIVIL WORKS CONTRACT Purchase Order Q4 2022 €37,500.00
31 Dec 2022 THREE IRELAND SERVICES (HUTCHINSON) LTD MOBILE PHONE CHARGES - (Framework) Purchase Order Q4 2022 €22,380.00
31 Dec 2022 PRIORITY CONSTRUCTION LTD CIVIL WORKS CONTRACT Purchase Order Q4 2022 €22,000.00
31 Dec 2022 Tower Plant & Civil Engineering CIVIL WORKS CONTRACT Purchase Order Q4 2022 €779,314.00
31 Dec 2022 DAVID SHERIDAN BROOKVILLE HOUSE B&B ACCOMMODATION - HOMELESS Purchase Order Q4 2022 €42,500.00
31 Dec 2022 BIRR STAGE GUILD LTD (THEATRE) Creative Ireland Offaly Community Grant Purchase Order Q4 2022 €32,650.00
31 Dec 2022 HOEY & DENNING CLIENT A/C COMPULSORY PURCHASE ORDER Purchase Order Q4 2022 €50,000.00
31 Dec 2022 DUNNE BROTHERS LTD CIVIL WORKS CONTRACT Purchase Order Q4 2022 €99,388.00
31 Dec 2022 PMS - PAVEMENT MANAGEMENT SERVICES ROAD SURVEY / TESTING Purchase Order Q4 2022 €27,952.00
31 Dec 2022 WESTMEATH COUNTY COUNCIL LEO M2 GRANTS PAYABLE Purchase Order Q4 2022 €26,507.00
31 Dec 2022 ARKIL LTD CIVIL WORKS CONTRACT Purchase Order Q4 2022 €49,532.00
31 Dec 2022 MACROADS T/A MACLOCHLAINN ROADMARKINGS LTD ROAD MARKINGS / LINING (Framework Purchase Order Q4 2022 €111,730.00
31 Dec 2022 SEAN JENNINGS HIRE- EXCAVATOR-RUB TYRED (& DRIVER Purchase Order Q4 2022 €23,660.00
31 Dec 2022 HINCH PLANT HIRE LTD HIRE EXCAVATOR TRACKED (WITH DRIVER Purchase Order Q4 2022 €48,671.00
31 Dec 2022 ESB NETWORKS CORK CIVIL WORKS CONTRACT Purchase Order Q4 2022 €41,402.00
31 Dec 2022 ELLSPORT LTD Enhancement works Purchase Order Q4 2022 €74,850.00
31 Dec 2022 ELLSPORT LTD CIVIL WORKS CONTRACT Purchase Order Q4 2022 €98,229.00
31 Dec 2022 DOOLAN PLANT HIRE LTD HIRE OF HEDGE TRIMMER (WITH DRIVER) Purchase Order Q4 2022 €25,980.00
31 Dec 2022 DOOLAN PLANT HIRE LTD CIVIL WORKS CONTRACT Purchase Order Q4 2022 €117,281.00
31 Dec 2022 COOGAN PLANT HIRE LTD HIRE OF PAVER WITH OPERATOR Purchase Order Q4 2022 €46,200.00

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