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
30 Jun 2022 CLANN CREDO Leader Grants Purchase Order Q2 2022 €65,880.98
30 Jun 2022 KILLAREE LIGHTING SERVICES LTD SUPPLY & FIT PUBLIC LIGHTING Purchase Order Q2 2022 €107,556.89
30 Jun 2022 KILLAREE LIGHTING SERVICES LTD ELECTRICAL SERVICES - OTHER Purchase Order Q2 2022 €41,894.09
30 Jun 2022 ROADSTONE LTD CHIPPINGS -10MM (Framework Item) Purchase Order Q2 2022 €65,512.07
30 Jun 2022 PATRICK J TOBIN & CO - CONSULTING ENGINEERS Engineering Services Purchase Order Q2 2022 €39,180.49
30 Jun 2022 BRETLAND CONSTRUCTION CIVIL WORKS CONTRACT Purchase Order Q2 2022 €81,110.00
30 Jun 2022 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY ROAD RECYCLING Purchase Order Q2 2022 €671,226.64
30 Jun 2022 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY Road Reconstruction works Purchase Order Q2 2022 €354,932.14
30 Jun 2022 KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY CIVIL WORKS CONTRACT Purchase Order Q2 2022 €1,274,415.14
30 Jun 2022 Tower Plant & Civil Engineering CONSTRUCTION OF FOOTPATHS Purchase Order Q2 2022 €37,123.94
30 Jun 2022 Tower Plant & Civil Engineering CIVIL WORKS CONTRACT Purchase Order Q2 2022 €1,058,205.06
30 Jun 2022 DAVID SHERIDAN BROOKVILLE HOUSE B&B ACCOMMODATION - HOMELESS Purchase Order Q2 2022 €40,275.69
30 Jun 2022 ELIZABETH GRIMES T/A AARON HOUSE ACCOMMODATION - HOMELESS Purchase Order Q2 2022 €27,980.70
30 Jun 2022 CLUID HOUSING ASSOCIATION CALF CALF PAYMENTS AHB's Purchase Order Q2 2022 €794,880.00
30 Jun 2022 BIRR STAGE GUILD LTD (THEATRE) EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q2 2022 €29,470.34
30 Jun 2022 PATRICK MC INTYRE & SONS LIMITED Enhancement works Purchase Order Q2 2022 €22,606.89
30 Jun 2022 LAGAN ASPHALT LTD DENSE BITUMEN MACAD BASE COURSE Purchase Order Q2 2022 €50,255.75
30 Jun 2022 DUNNE BROTHERS LTD Service of Fire Alarms Purchase Order Q2 2022 €84,600.00
30 Jun 2022 DUNNE BROTHERS LTD CIVIL WORKS CONTRACT Purchase Order Q2 2022 €255,068.81
30 Jun 2022 VAUGHAN TREE CARE LTD Leader Grants Purchase Order Q2 2022 €76,947.50
30 Jun 2022 ORDNANCE SURVEY OFFICE MAP Purchase Order Q2 2022 €61,000.00
30 Jun 2022 LAGAN MATERIALS LIMITED CATIONIC BITUMEN EMULSION 70% (Framework) Purchase Order Q2 2022 €143,553.48
30 Jun 2022 IRISH TAR & BITUMEN SUPPLS Polymer bitumen emulsion Purchase Order Q2 2022 €177,421.33
30 Jun 2022 DOOLAN PLANT HIRE LTD HIRE- EXCAVATOR-RUB TYRED (& DRIVER Purchase Order Q2 2022 €31,457.50
30 Jun 2022 DOOLAN PLANT HIRE LTD ENVIRONMENT SERVICES - OTHER Purchase Order Q2 2022 €28,500.10
30 Jun 2022 DOOLAN PLANT HIRE LTD CONSTRUCTION OF FOOTPATHS Purchase Order Q2 2022 €254,306.25
30 Jun 2022 COOGAN PLANT HIRE LTD HIRE OF PAVER WITH OPERATOR Purchase Order Q2 2022 €26,400.00
30 Jun 2022 CALLINGTON LTD ROAD RECYCLING Purchase Order Q2 2022 €567,043.17
30 Jun 2022 MICHAEL BRACKEN & SONS LTD Structural Repairs Purchase Order Q2 2022 €57,812.49
31 Mar 2022 CAPITAL CONTRACT PAYMENTS Purchase order over €20,000 Purchase Order Q1 2022 €7,728,516.61
31 Mar 2022 26003963 GARRYHINCH WOOD EXOTICS LIMITED LEO M1 GRANTS PAYABLE Purchase Order Q1 2022 €35,011.00
31 Mar 2022 BALLINAMERE COMMUNITY PLAYGROUND CLG Leader Grants Purchase Order Q1 2022 €58,881.73
31 Mar 2022 SIEMENS PLC CONSULTANCY/PROFESSIONAL FEES - NO W/TAX Purchase Order Q1 2022 €60,500.00
31 Mar 2022 HEGARTY DEMOLITION LTD CIVIL WORKS CONTRACT Purchase Order Q1 2022 €88,101.00
31 Mar 2022 T H CONTRACTORS LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2022 €1,620,000.00
31 Mar 2022 PAT LOFTUS CONSTRUCTION GROUP LIMITED CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2022 €3,286,331.66
31 Mar 2022 OXIGEN COMMERCIAL UNLIMITED COMPANY COLLECTION OF WASTE Purchase Order Q1 2022 €23,712.02
31 Mar 2022 PADRAIG KENNEDY T/A TOM JACK CONSTRUCTION LIMITED ACCOMMODATION - HOMELESS Purchase Order Q1 2022 €20,939.00
31 Mar 2022 BRIAN KENNY T/A KENTEK ENGINEERING Leader Grants Purchase Order Q1 2022 €53,869.00
31 Mar 2022 CIGNAL INFRASTRUCTURE LTD COMPUTER EQUIPMENT- Less Than €5000 Purchase Order Q1 2022 €22,188.00
31 Mar 2022 SIMPLY ZESTY LTD WEBSITE DESIGN Purchase Order Q1 2022 €24,792.00
31 Mar 2022 EDENDERRY PAROCHIAL HALL COMMITTEE Leader Grants Purchase Order Q1 2022 €61,989.75
31 Mar 2022 FVG CONSTRUCTION & MAINTENANCE LIMITED CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2022 €3,637,839.05
31 Mar 2022 CUT GRANITE SPECIALISTS LTD T/A ALL STONE KERBS 5" x 4" x 3 Purchase Order Q1 2022 €38,256.80
31 Mar 2022 CIARAN GROGAN CONSTRUCTION LIMITED CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2022 €321,675.00
31 Mar 2022 LAKELAND TARMACADAM & CIVIL ENGINEERING LTD CIVIL WORKS CONTRACT Purchase Order Q1 2022 €699,802.00
31 Mar 2022 CARLOW CASH REGISTERS T/A THE OFFICE CENTRE STATIONERY (Framework) Purchase Order Q1 2022 €24,332.51
31 Mar 2022 GERARD CUNNINGHAM LIMITED PLUMBING SERVICES - LA HOUSING Purchase Order Q1 2022 €275,766.00
31 Mar 2022 CLUID HOUSING ASSOCIATION CAS CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2022 €1,002,737.83
31 Mar 2022 TANK PIPE & DRAIN HIRE OF SLUDGE TANK (WITH DRIVER) Purchase Order Q1 2022 €24,360.00

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