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 Sep 2023 CARROLL QUARRY LTD CIVIL WORKS CONTRACT 352592.32 Purchase Order Q3 2023 €190,269.76
30 Sep 2023 O.I.L.D.C. SICAP PROGRAMME AGENCY SERVICES - OTHER 257158.25 Purchase Order Q3 2023 €257,158.25
30 Sep 2023 MEDIA VEST T/A SPARK FOUNDRY ADVERTISING (Framework Item) 35803.31 Purchase Order Q3 2023 €35,603.31
30 Sep 2023 DATAPAC LTD COMPUTER EQUIPMENT- Less Than €5000 41188.52 Purchase Order Q3 2023 €26,402.79
30 Sep 2023 KILLAREE LIGHTING SERVICES LTD ELECTRICAL SERVICES - OTHER 20881.07 Purchase Order Q3 2023 €20,881.07
30 Sep 2023 TUATH HOUSING ASSOCIATION CAPITAL CONTRACT PAYMENTS 28591.65 Purchase Order Q3 2023 €28,591.65
30 Sep 2023 IRISH DRILLING LIMITED Investigations works 97137.8 Purchase Order Q3 2023 €77,639.57
30 Sep 2023 FUEL CARD SERVICES LTD DIESEL (Framework Item) 56796.79 Purchase Order Q3 2023 €57,107.68
30 Sep 2023 & LAY SURFACE DRESSING 2985270.19 Purchase Order Q3 2023 €2,478,703.92
30 Sep 2023 RECYCLING 2053630.8 Purchase Order Q3 2023 €1,755,264.54
30 Sep 2023 THREE IRELAND SERVICES (HUTCHINSON) LTD MOBILE PHONE CHARGES - (Framework) 21466.2 Purchase Order Q3 2023 €21,850.08
30 Sep 2023 Tower Plant & Civil Engineering Traffic Management 33447.75 Purchase Order Q3 2023 €33,447.75
30 Sep 2023 Tower Plant & Civil Engineering CIVIL WORKS CONTRACT 4124412.29 Purchase Order Q3 2023 €376,386.04
30 Sep 2023 ELIZABETH GRIMES T/A AARON HOUSE ACCOMMODATION - HOMELESS 30986.29 Purchase Order Q3 2023 €23,762.09
30 Sep 2023 DUNNE BROTHERS LTD CIVIL WORKS CONTRACT 157097.48 Purchase Order Q3 2023 €157,097.48
30 Sep 2023 LAGAN MATERIALS LIMITED Polymer bitumen emulsion 90925.67 Purchase Order Q3 2023 €90,925.67
30 Sep 2023 LAGAN MATERIALS LIMITED DENSE BITUMEN MACAD BASE COURSE 57679.62 Purchase Order Q3 2023 €57,679.62
30 Sep 2023 LAGAN MATERIALS LIMITED CATIONIC BITUMEN EMULSION 65% (Framework) 21310.88 Purchase Order Q3 2023 €21,310.88
30 Sep 2023 IRISH TAR & BITUMEN SUPPLS Polymer bitumen emulsion 42982.43 Purchase Order Q3 2023 €42,982.45
30 Sep 2023 CALLINGTON LTD ROAD RECYCLING 596528.19 Purchase Order Q3 2023 €596,528.19
30 Jun 2023 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING HIRE EXCAVATOR TRACKED (WITH DRIVER Purchase order over €20,000 Purchase Order Q2 2023 €26,074.35
30 Jun 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) COMPUTER LICENCES Purchase order over €20,000 Purchase Order Q2 2023 €103,428.58
30 Jun 2023 Tower Plant & Civil Engineering CIVIL WORKS CONTRACT Purchase Order Q2 2023 €726,919.54
30 Jun 2023 THREE IRELAND SERVICES (HUTCHINSON) LTD MOBILE PHONE CHARGES - (Framework) Purchase Order Q2 2023 €21,602.15
30 Jun 2023 THOMANN GMBH IT EQUIPMENT > €5000 (incl PHOTOCOPIERS) Purchase Order Q2 2023 €21,355.94
30 Jun 2023 THE FINAL FURLONG B&B LTD ACCOMMODATION - HOMELESS Purchase Order Q2 2023 €22,825.69
30 Jun 2023 SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL ACCOMMODATION - HOMELESS Purchase Order Q2 2023 €41,880.71
30 Jun 2023 OXIGEN COMMERCIAL UNLIMITED COMPANY COLLECTION OF WASTE Purchase Order Q2 2023 €24,479.77
30 Jun 2023 OAKLEE HOUSING ASSOCIATION CALF CALF PAYMENTS AHB's Purchase Order Q2 2023 €611,612.42
30 Jun 2023 O.I.L.D.C. SICAP PROGRAMME AGENCY SERVICES - OTHER Purchase Order Q2 2023 €257,158.25
30 Jun 2023 MEDIA VEST T/A SPARK FOUNDRY ADVERTISING (Framework Item) Purchase Order Q2 2023 €34,997.95
30 Jun 2023 KILLAREE LIGHTING SERVICES LTD ELECTRICAL SERVICES - OTHER Purchase Order Q2 2023 €64,224.52
30 Jun 2023 IRISH TAR & BITUMEN SUPPLS Polymer bitumen emulsion Purchase Order Q2 2023 €139,442.24
30 Jun 2023 HANLY QUARRIES LTD CHIPPINGS -14MM (Framework Item) Purchase Order Q2 2023 €24,896.57
30 Jun 2023 EIR BUSINESS - EIR ICT FINANCE CIVIL WORKS CONTRACT Purchase Order Q2 2023 €23,370.57
30 Jun 2023 DOOLAN PLANT HIRE LTD Repairs to Footpaths Purchase Order Q2 2023 €66,266.28
30 Jun 2023 COLAS BITUMEN EMULSIONS (EAST) LTD HIRE OF TAR SPRAYER (WITH DRIVER) Purchase Order Q2 2023 €166,151.75
30 Jun 2023 CLANN CREDO Leader Grants Purchase Order Q2 2023 €98,408.84
30 Jun 2023 BRETLAND CONSTRUCTION CAPITAL CONTRACT PAYMENTS Purchase Order Q2 2023 €11,246,642.48
30 Jun 2023 ARKIL LTD STONE - CLAUSE 804 (Framework Item) Purchase Order Q2 2023 €33,078.23
31 Mar 2023 WS ATKINS IRELAND LTD Engineering Services Purchase Order Q1 2023 €187,872.47
31 Mar 2023 Tower Plant & Civil Engineering Repairs to Footpaths Purchase Order Q1 2023 €256,484.55
31 Mar 2023 Tower Plant & Civil Engineering Enhancement works Purchase Order Q1 2023 €388,109.22
31 Mar 2023 THREE IRELAND SERVICES (HUTCHINSON) LTD MOBILE PHONE CHARGES - (Framework) Purchase Order Q1 2023 €33,303.69
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD PORTABLE RADIO - PURCHASE Purchase Order Q1 2023 €23,189.04
31 Mar 2023 SOPHIA HOUSING ASSOCIATION COMPANY LIMITED BY GUARANTEE CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2023 €7,728,516.61
31 Mar 2023 SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL ACCOMMODATION - HOMELESS Purchase Order Q1 2023 €48,137.62
31 Mar 2023 RIDGE ROAD SMT CONSTRUCTION LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q1 2023 €199,600.48
31 Mar 2023 PRIORITY CONSTRUCTION LTD CIVIL WORKS CONTRACT Purchase Order Q1 2023 €60,609.97
31 Mar 2023 PORT DOUGLAS CONTRACTOR LTD T/A PAT DALY CONTRACTORS LTD ROAD SALTS Purchase Order Q1 2023 €30,440.37

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