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 Mar 2024 COMPANY SUPPLY & LAY SURFACE DRESSING 3012270.44 Purchase Order Q1 2024 €3,012,270.44
31 Mar 2024 THREE IRELAND SERVICES (HUTCHINSON) LTD MOBILE PHONE CHARGES - (Framework) 30350.48 Purchase Order Q1 2024 €30,294.04
31 Mar 2024 Tower Plant & Civil Engineering CIVIL WORKS CONTRACT 950966.01 Purchase Order Q1 2024 €950,966.01
31 Mar 2024 ELIZABETH GRIMES T/A AARON HOUSE ACCOMMODATION - HOMELESS 24051.34 Purchase Order Q1 2024 €24,051.34
31 Mar 2024 PMS - PAVEMENT MANAGEMENT SERVICES ROAD SURVEY / TESTING 36744.42 Purchase Order Q1 2024 €36,744.42
31 Mar 2024 ARKIL LTD DELAY SET MACADAM 28359.05 Purchase Order Q1 2024 €28,359.05
31 Mar 2024 BREEDON MATERIALS LTS T/A BREEDON IRELAND CATIONIC BITUMEN EMULSION 65% (Framework) 28379.42 Purchase Order Q1 2024 €28,379.42
31 Mar 2024 IRISH LIBRARY SUPPLIERS LIBRARY ASSETS - BOOKS 30081.28 Purchase Order Q1 2024 €30,081.28
31 Mar 2024 INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV TRAINING / COURSE FEES 26959.28 Purchase Order Q1 2024 €26,959.28
31 Mar 2024 IES T/A INTERNATIONAL EDUCATION SERVICES LIBRARY ASSETS - BOOKS 77028.58 Purchase Order Q1 2024 €77,028.58
31 Mar 2024 WILLIAM GORMAN PLANT HIRE CIVIL WORKS CONTRACT 140854.05 Purchase Order Q1 2024 €140,854.05
31 Mar 2024 DOOLAN PLANT HIRE LTD WASTE DISPOSAL 39113.61 Purchase Order Q1 2024 €39,113.61
31 Mar 2024 DOOLAN PLANT HIRE LTD HIRE- EXCAVATOR-RUB TYRED (& DRIVER 73141.26 Purchase Order Q1 2024 €73,141.27
31 Mar 2024 C & S SHEDS Leader Grants 69559.25 Purchase Order Q1 2024 €69,559.25
31 Dec 2023 BALLYGLASS TRUSS COMPANY LTD Leader Grants 41927.74 Purchase Order Q4 2023 €41,927.74
31 Dec 2023 OXIGEN COMMERCIAL UNLIMITED COMPANY WASTE DISPOSAL 22184.26 Purchase Order Q4 2023 €22,184.26
31 Dec 2023 HOSTEL ACCOMMODATION - HOMELESS 30048.08 Purchase Order Q4 2023 €30,048.08
31 Dec 2023 EMERGENCY ACC PETER MCVERRY TRUST CLG CAPITAL CONTRACT PAYMENTS 29389.62 Purchase Order Q4 2023 €29,389.62
31 Dec 2023 BROWNE BROS SITE SERVICES LTD Purchase of Playground equipment 32777.01 Purchase Order Q4 2023 €32,777.01
31 Dec 2023 CIVIC INTEGRATED SOLUTIONS SUPPLY & FIT PUBLIC LIGHTING 22896.52 Purchase Order Q4 2023 €22,896.52
31 Dec 2023 COMMUNITY GRANTS Leader Grants 41689.35 Purchase Order Q4 2023 €41,689.35
31 Dec 2023 ASSOCIATION Leader Grants 81526.78 Purchase Order Q4 2023 €81,526.78
31 Dec 2023 MEDIA VEST T/A SPARK FOUNDRY ADVERTISING (Framework Item) 54762.45 Purchase Order Q4 2023 €54,762.45
31 Dec 2023 DATAPAC LTD COMPUTER LICENCES 28842.16 Purchase Order Q4 2023 €28,842.16
31 Dec 2023 CLANN CREDO Leader Grants 20053.27 Purchase Order Q4 2023 €20,053.27
31 Dec 2023 KILLAREE LIGHTING SERVICES LTD SUPPLY & FIT PUBLIC LIGHTING 22587.02 Purchase Order Q4 2023 €22,587.02
31 Dec 2023 KILLAREE LIGHTING SERVICES LTD ELECTRICAL SERVICES - OTHER 51022.01 Purchase Order Q4 2023 €51,022.01
31 Dec 2023 FUEL CARD SERVICES LTD DIESEL (Framework Item) 40714.54 Purchase Order Q4 2023 €40,714.52
31 Dec 2023 UNLIMITED COMPANY CIVIL WORKS CONTRACT 70986.73 Purchase Order Q4 2023 €70,986.73
31 Dec 2023 OAKLEE HOUSING ASSOCIATION CALF CALF PAYMENTS AHB's 48041.66 Purchase Order Q4 2023 €48,041.66
31 Dec 2023 MR SEAMUS BRADLEY CIVIL WORKS CONTRACT 34961.41 Purchase Order Q4 2023 €34,961.41
31 Dec 2023 THREE IRELAND SERVICES (HUTCHINSON) LTD MOBILE PHONE CHARGES - (Framework) 24651.99 Purchase Order Q4 2023 €24,843.02
31 Dec 2023 Tower Plant & Civil Engineering CONSTRUCTION OF FOOTPATHS 25015.08 Purchase Order Q4 2023 €25,015.08
31 Dec 2023 KOMPAN IRELAND LIMITED Maintenance of Playground equipment 20089.57 Purchase Order Q4 2023 €20,089.57
31 Dec 2023 TULLAMORE SHOW OFFICE Leader Grants 35625.86 Purchase Order Q4 2023 €35,625.86
31 Dec 2023 DIV TRAINING / COURSE FEES 31735.28 Purchase Order Q4 2023 €31,735.28
31 Dec 2023 DOOLAN PLANT HIRE LTD HIRE OF TAR PATCHING UNIT WITH DRIVER 94881.25 Purchase Order Q4 2023 €94,881.25
31 Dec 2023 Tower Plant & Civil Engineering Repairs to Footpaths 89569.34 Purchase Order Q4 2023 €89,569.34
30 Sep 2023 19043817.34 Purchase order over €20,000 Purchase Order Q3 2023 €9,843,128.65
30 Sep 2023 COLAS CONTRACTING LTD CIVIL WORKS CONTRACT 77629.96 Purchase Order Q3 2023 €77,629.96
30 Sep 2023 CLASSIC CONSERVATION & RESTORATION LTD CIVIL WORKS CONTRACT 87640.24 Purchase Order Q3 2023 €87,640.24
30 Sep 2023 PRODUCTION SERVICES IRELAND LTD PSI OFFICE FURNITURE & FIT-OUTS > €5000 per Item 33626.35 Purchase Order Q3 2023 €33,626.35
30 Sep 2023 Engineering Services 114381.83 Purchase Order Q3 2023 €23,535.66
30 Sep 2023 THE FINAL FURLONG B&B LTD ACCOMMODATION - HOMELESS 40214.36 Purchase Order Q3 2023 €32,073.39
30 Sep 2023 JHK BRACKEN FARM PARTNERSHIP Leader Grants 44318.55 Purchase Order Q3 2023 €44,318.55
30 Sep 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CAPITAL CONTRACT PAYMENTS 2703009.02 Purchase Order Q3 2023 €941,477.57
30 Sep 2023 BALLYCUMBER GAA CLUB Leader Grants 98690.38 Purchase Order Q3 2023 €98,690.38
30 Sep 2023 SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTELACCOMMODATION - HOMELESS 42510.69 Purchase Order Q3 2023 €40,189.59
30 Sep 2023 COLAS BITUMEN EMULSIONS (EAST) LTD HIRE OF TAR SPRAYER (WITH DRIVER) 60847.08 Purchase Order Q3 2023 €60,847.08
30 Sep 2023 GRANTSGrants 20062.65 Purchase Order Q3 2023 €20,062.65

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