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Get access →Offaly County Council is the local authority for County Offaly, Ireland. As a county council it is responsible for housing and community services, roads and transportation, planning and development, amenity and culture, and environmental services in its functional area.
Modern county councils operate under the Local Government Act 2001, which restated and amended earlier local-government law centred on the Local Government (Ireland) Act 1898. The Local Government Reform Act 2014 further restructured local government from June 2014, including municipal districts and the abolition of town councils.
1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | MICHAEL BRACKEN & SONS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €1,020,299 |
| 31 Mar 2022 | COLLECTOR GENERAL PAYE | LOCAL PROPERT TAX LA STOCK | Purchase Order | Q1 2022 | €178,341 |
| 31 Mar 2022 | DOOLAN PLANT HIRE LTD | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €96,875 |
| 31 Mar 2022 | DOOLAN PLANT HIRE LTD | Enhancement works | Purchase Order | Q1 2022 | €241,833 |
| 31 Mar 2022 | DOOLAN PLANT HIRE LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase Order | Q1 2022 | €33,049 |
| 31 Mar 2022 | VODAFONE IRELAND LIMITED | MOBILE PHONE CHARGES - (Framework) | Purchase Order | Q1 2022 | €22,157 |
| 31 Mar 2022 | ELLSPORT LTD | CONSTRUCTION OF FOOTPATHS | Purchase Order | Q1 2022 | €27,740 |
| 31 Mar 2022 | ELLSPORT LTD | Enhancement works | Purchase Order | Q1 2022 | €130,850 |
| 31 Mar 2022 | ESB NETWORKS CORK | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €27,094 |
| 31 Mar 2022 | ESB NETWORKS CORK | ELECTRICITY CHARGES (Framework Item | Purchase Order | Q1 2022 | €68,561 |
| 31 Mar 2022 | INSTITUTE OF PUBLIC ADMINISTRATION ACCS DIVISION | TRAINING / COURSE FEES | Purchase Order | Q1 2022 | €21,024 |
| 31 Mar 2022 | ARKIL LTD | DELAY SET MACADAM | Purchase Order | Q1 2022 | €26,557 |
| 31 Mar 2022 | DUNNE BROTHERS LTD | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €30,000 |
| 31 Mar 2022 | HIRE DEPOT CONSTRUCTION SERVICES LTD | HIRE OF PORTABLE SITE OFFICE | Purchase Order | Q1 2022 | €20,400 |
| 31 Mar 2022 | BIRR STAGE GUILD LTD (THEATRE) | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q1 2022 | €32,424 |
| 31 Mar 2022 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €387,596 |
| 31 Mar 2022 | Tower Plant & Civil Engineering | CONSTRUCTION OF FOOTPATHS | Purchase Order | Q1 2022 | €97,309 |
| 31 Mar 2022 | Tower Plant & Civil Engineering | Enhancement works | Purchase Order | Q1 2022 | €24,924 |
| 31 Mar 2022 | THREE IRELAND SERVICES (HUTCHINSON) LTD | MOBILE PHONE CHARGES - (Framework) | Purchase Order | Q1 2022 | €36,652 |
| 31 Mar 2022 | DUBLIN CITY COUNCIL | MOBILE PHONE RENTAL - (Framework) | Purchase Order | Q1 2022 | €20,772 |
| 31 Mar 2022 | DUBLIN CITY COUNCIL | OPERATION OF EMERGENCY CNTRL CENTRE | Purchase Order | Q1 2022 | €37,879 |
| 31 Mar 2022 | MR SEAMUS BRADLEY | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €24,670 |
| 31 Mar 2022 | OAKLEE HOUSING ASSOCIATION CALF | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €3,052,337 |
| 31 Mar 2022 | BRETLAND CONSTRUCTION | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €24,240 |
| 31 Mar 2022 | SIMON COMMUNITY MIDLANDS LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q1 2022 | €169,650 |
| 31 Mar 2022 | PATRICK J TOBIN & CO - CONSULTING ENGINEERS | CONSULTANCY/PROFESSIONAL FEES - NO W/TAX | Purchase Order | Q1 2022 | €121,296 |
| 31 Mar 2022 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER | Purchase Order | Q1 2022 | €109,356 |
| 31 Mar 2022 | KILLAREE LIGHTING SERVICES LTD | SUPPLY & FIT PUBLIC LIGHTING | Purchase Order | Q1 2022 | €37,196 |
| 31 Mar 2022 | MARSH LTD (LIFE CLIENT PREMIUM) | AGENCY SERVICES-MORTGAGE PROTECTION | Purchase Order | Q1 2022 | €27,995 |
| 31 Mar 2022 | CLANN CREDO | Leader Grants | Purchase Order | Q1 2022 | €95,739 |
| 31 Mar 2022 | DATAPAC LTD | COMPUTER EQUIPMENT- Less Than €5000 | Purchase Order | Q1 2022 | €48,082 |
| 31 Mar 2022 | DATAPAC LTD | COMPUTER LICENCES | Purchase Order | Q1 2022 | €34,379 |
| 31 Mar 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) | I.T. MAINTENANCE CONTRACT | Purchase Order | Q1 2022 | €50,838 |
| 31 Mar 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) | LIBRARY ASSETS - MEDIA | Purchase Order | Q1 2022 | €27,218 |
| 31 Mar 2022 | CIRCLE K IRELAND ENERGY LIMITED | DIESEL DUTY PAID TULLAMORE AREA | Purchase Order | Q1 2022 | €27,006 |
| 31 Mar 2022 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) | Purchase Order | Q1 2022 | €75,517 |
| 31 Mar 2022 | RETROFIT DESIGN LIMITED | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €1,262,224 |
| 31 Mar 2022 | O.I.L.D.C. SICAP PROGRAMME | AGENCY SERVICES - OTHER | Purchase Order | Q1 2022 | €450,384 |
| 31 Mar 2022 | IRISH WATER | (Housing use only) Laying of pipes | Purchase Order | Q1 2022 | €24,804 |
| 31 Mar 2022 | OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) | WASTE DISPOSAL | Purchase Order | Q1 2022 | €75,000 |
| 31 Mar 2022 | KENNY CIVILS & PLANT LTD | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €97,184 |
| 31 Mar 2022 | JOHN RYAN CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €722,025 |
| 31 Mar 2022 | TALBOT CHIMNEYS LTD (CHIMNEY SPECILAISTS) | Chimney repairs | Purchase Order | Q1 2022 | €27,583 |
| 31 Mar 2022 | RIDGE ROAD SMT CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €199,600 |
| 31 Mar 2022 | HEALY & SONS CIVIL WORKS LTD | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €51,477 |
| 31 Mar 2022 | J & S CAHALAN BUILDERS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €419,633 |
| 31 Mar 2022 | J & S CAHALAN BUILDERS LTD | LANDSCAPE MAINTENANCE - LA HOUSING | Purchase Order | Q1 2022 | €156,200 |
| 31 Mar 2022 | J & S CAHALAN BUILDERS LTD | Pre Let Repairs | Purchase Order | Q1 2022 | €79,555 |
| 31 Mar 2022 | CONTENT PLAN T/A GREGORY FRY & EILEEN MCCABE | LEO M2 GRANTS PAYABLE | Purchase Order | Q1 2022 | €26,347 |
| 31 Mar 2022 | KINNITTY DEVELOPMENT GROUP | Leader Grants | Purchase Order | Q1 2022 | €71,133 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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