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 COILLTE TEORANTA CIVIL WORKS CONTRACT Purchase Order Q4 2022 €152,578.00
31 Dec 2022 CALLINGTON LTD ROAD RECYCLING Purchase Order Q4 2022 €2,739,056.00
31 Dec 2022 CALLINGTON LTD CIVIL WORKS CONTRACT Purchase Order Q4 2022 €28,080.00
30 Sep 2022 ALAN KELLAGHAN LEO M1 GRANTS PAYABLE Purchase Order Q3 2022 €40,000.00
30 Sep 2022 ABAL EDUCATIONAL SUPPLIES LTD LEO M1 GRANTS PAYABLE Purchase Order Q3 2022 €40,875.00
30 Sep 2022 LENTECH SERVICES LEO M1 GRANTS PAYABLE Purchase Order Q3 2022 €24,400.00
30 Sep 2022 POLAR ICE LTD LEO M1 GRANTS PAYABLE Purchase Order Q3 2022 €64,725.85
30 Sep 2022 IRISH WATER Laying of pipes Purchase Order Q3 2022 €117,587.00
30 Sep 2022 AECOM IRELAND LIMITED Engineering Services Purchase Order Q3 2022 €344,500.00
30 Sep 2022 DEPT OF RURAL & COMMUNITY DEVELOPMENT DRCD CH REFUND Purchase Order Q3 2022 €40,200.23
30 Sep 2022 MUNSTER TECHNOLOGICAL UNIVERSITY COMPUTER EQUIPMENT- Less Than €5000 Purchase Order Q3 2022 €32,680.00
30 Sep 2022 PROCLOUD HORIZON LIMITED MAINTENANCE - IT HARDWARE Purchase Order Q3 2022 €229,731.00
30 Sep 2022 PADRAIG KENNEDY T/A TOM JACK CONSTRUCTION LIMITED ACCOMMODATION - HOMELESS Purchase Order Q3 2022 €52,876.00
30 Sep 2022 SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL ACCOMMODATION - HOMELESS Purchase Order Q3 2022 €22,605.45
30 Sep 2022 COLAS BITUMEN EMULSIONS (EAST) LTD HIRE OF TAR SPRAYER (WITH DRIVER) Purchase Order Q3 2022 €49,364.48
30 Sep 2022 INSPEX PRIVATE RENTED INSPECTIONS Purchase Order Q3 2022 €301,210.00
30 Sep 2022 GERARD CUNNINGHAM LIMITED PLUMBING SERVICES - LA HOUSING Purchase Order Q3 2022 €74,515.00
30 Sep 2022 CARROLL QUARRY LTD STONE - CLAUSE 804 (Framework Item) Purchase Order Q3 2022 €25,433.10
30 Sep 2022 J & S CAHALAN BUILDERS LTD Pre Let Repairs Purchase Order Q3 2022 €241,535.00
30 Sep 2022 J & S CAHALAN BUILDERS LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q3 2022 €415,350.00
30 Sep 2022 HEALY & SONS CIVIL WORKS LTD Enhancement works Purchase Order Q3 2022 €26,507.54
30 Sep 2022 JOHN RYAN CONSTRUCTION LTD Pre Let Repairs Purchase Order Q3 2022 €212,400.00
30 Sep 2022 JOHN RYAN CONSTRUCTION LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q3 2022 €365,700.00
30 Sep 2022 KENNY CIVILS & PLANT LTD CIVIL WORKS CONTRACT Purchase Order Q3 2022 €191,320.23
30 Sep 2022 OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) WASTE DISPOSAL Purchase Order Q3 2022 €61,352.60
30 Sep 2022 IRISH WATER (Housing use only) Laying of pipes Purchase Order Q3 2022 €29,304.00
30 Sep 2022 O.I.L.D.C. SICAP PROGRAMME AGENCY SERVICES - OTHER Purchase Order Q3 2022 €288,718.00
30 Sep 2022 CIRCLE K IRELAND ENERGY LIMITED DIESEL DUTY PAID TULLAMORE AREA Purchase Order Q3 2022 €29,311.00
30 Sep 2022 2CQR LTD MAINTENANCE - IT HARDWARE Purchase Order Q3 2022 €26,076.00
30 Sep 2022 DATAPAC LTD COMPUTER EQUIPMENT- Less Than €5000 Purchase Order Q3 2022 €56,103.21
30 Sep 2022 CLANN CREDO Leader Grants Purchase Order Q3 2022 €192,202.56
30 Sep 2022 KILLAREE LIGHTING SERVICES LTD ELECTRICAL SERVICES - OTHER Purchase Order Q3 2022 €27,258.48
30 Sep 2022 TUATH HOUSING ASSOCIATION CALF PAYMENTS AHB's Purchase Order Q3 2022 €39,045.42
30 Sep 2022 ALO SEERY CAPITAL CONTRACT PAYMENTS Purchase Order Q3 2022 €139,480.00
30 Sep 2022 PATRICK J TOBIN & CO - CONSULTING ENGINEERS Engineering Services Purchase Order Q3 2022 €117,733.80
30 Sep 2022 KELLY BROS (ROADLINES) LTD ROAD MARKINGS / LINING (Framework Purchase Order Q3 2022 €35,092.70
30 Sep 2022 GETHINGS CONTRACTORS LTD HIRE OF HEDGE TRIMMER (WITH DRIVER) Purchase Order Q3 2022 €31,545.50
30 Sep 2022 BRETLAND CONSTRUCTION CIVIL WORKS CONTRACT Purchase Order Q3 2022 €364,150.96
30 Sep 2022 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY ROAD RECYCLING Purchase Order Q3 2022 €502,611.37
30 Sep 2022 DUBLIN CITY COUNCIL MOBILE PHONE RENTAL - (Framework) Purchase Order Q3 2022 €62,316.00
30 Sep 2022 THREE IRELAND SERVICES (HUTCHINSON) LTD MOBILE PHONE CHARGES - (Framework) Purchase Order Q3 2022 €27,272.72
30 Sep 2022 PRIORITY CONSTRUCTION LTD CIVIL WORKS CONTRACT Purchase Order Q3 2022 €52,863.43
30 Sep 2022 Tower Plant & Civil Engineering Road Reconstruction works Purchase Order Q3 2022 €42,237.32
30 Sep 2022 Tower Plant & Civil Engineering Enhancement works Purchase Order Q3 2022 €119,881.67
30 Sep 2022 Tower Plant & Civil Engineering CIVIL WORKS CONTRACT Purchase Order Q3 2022 €1,126,345.85
30 Sep 2022 DAVID SHERIDAN BROOKVILLE HOUSE B&B ACCOMMODATION - HOMELESS Purchase Order Q3 2022 €85,000.00
30 Sep 2022 CLUID HOUSING ASSOCIATION CALF CALF PAYMENTS AHB's Purchase Order Q3 2022 €88,320.00
30 Sep 2022 RESPRO LTD FIRE EQUIP OTHER - MAINTENANCE Purchase Order Q3 2022 €27,075.15
30 Sep 2022 CULLY AUTOMATION LTD COMPUTER SOFTWARE Purchase Order Q3 2022 €22,093.57
30 Sep 2022 DUNNE BROTHERS LTD Service of Fire Alarms Purchase Order Q3 2022 €99,662.40

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