Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 DUNNE BROTHERS LTD HIRE- EXCAVATOR-RUB TYRED (& DRIVER Purchase Order Q3 2022 €21,288.80
30 Sep 2022 DUNNE BROTHERS LTD CIVIL WORKS CONTRACT Purchase Order Q3 2022 €302,364.24
30 Sep 2022 DUNNE BROTHERS LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q3 2022 €105,742.00
30 Sep 2022 HINCH PLANT HIRE LTD HIRE- EXCAVATOR-RUB TYRED (& DRIVER Purchase Order Q3 2022 €22,323.50
30 Sep 2022 G & A HANRAHAN LTD HIRE OF HEDGE TRIMMER (WITH DRIVER) Purchase Order Q3 2022 €23,800.00
30 Sep 2022 MJ FLOOD (IRL) LTD PRINTER - (Framework Item) Purchase Order Q3 2022 €24,800.00
30 Sep 2022 JAMES FERGUSON ESQ HIRE- EXCAVATOR-RUB TYRED (& DRIVER Purchase Order Q3 2022 €21,682.00
30 Sep 2022 EVANS CLEANING SERVICES CLEANING SERVICES Purchase Order Q3 2022 €34,444.53
30 Sep 2022 ELLSPORT LTD CIVIL WORKS CONTRACT Purchase Order Q3 2022 €47,155.23
30 Sep 2022 DOOLAN PLANT HIRE LTD HIRE OF HEDGE TRIMMER (WITH DRIVER) Purchase Order Q3 2022 €34,504.67
30 Sep 2022 DOOLAN PLANT HIRE LTD CIVIL WORKS CONTRACT Purchase Order Q3 2022 €22,117.00
30 Sep 2022 DEPT OF HOUSING PLANNING & LOCAL GOVERNMENT DHPLG - MAGS REFUND Purchase Order Q3 2022 €31,057.60
30 Sep 2022 CALLINGTON LTD ROAD RECYCLING Purchase Order Q3 2022 €1,385,822.08
30 Sep 2022 MICHAEL BRACKEN & SONS LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q3 2022 €45,250.00
30 Sep 2022 DBFL ENGINEERS Engineering Services Purchase Order Q3 2022 €193,892.50
30 Jun 2022 26008058 G&T FARRELLY LTD LEO M1 GRANTS PAYABLE Purchase Order Q2 2022 €28,400.00
30 Jun 2022 MARSH IRELAND BROKERS LTD AGENCY SERVICES-MORTGAGE PROTECTION Purchase Order Q2 2022 €27,994.77
30 Jun 2022 KYRON STREET LTD WASTE DISPOSAL Purchase Order Q2 2022 €26,146.34
30 Jun 2022 KYRON STREET LTD COMPOSTING BINS Purchase Order Q2 2022 €21,500.00
30 Jun 2022 GJ MURRAY CONSTRUCTION LTD T/A FRANK MURRAY CONSTRUCTION CIVIL WORKS CONTRACT Purchase Order Q2 2022 €29,611.00
30 Jun 2022 HEGARTY DEMOLITION LTD CIVIL WORKS CONTRACT Purchase Order Q2 2022 €339,007.44
30 Jun 2022 ENVIRONMENTAL STREET FURNITURE LTD Enhancement works Purchase Order Q2 2022 €41,410.00
30 Jun 2022 PADRAIG KENNEDY T/A TOM JACK CONSTRUCTION LIMITED ACCOMMODATION - HOMELESS Purchase Order Q2 2022 €45,478.00
30 Jun 2022 LEAMORE LEABEG DC T/A LOUGH BOORA SENSORY GARDEN PROJECT Leader Grants Purchase Order Q2 2022 €73,321.14
30 Jun 2022 COLAS BITUMEN EMULSIONS (EAST) LTD Polymer bitumen emulsion Purchase Order Q2 2022 €118,122.29
30 Jun 2022 COLAS BITUMEN EMULSIONS (EAST) LTD HIRE OF TAR SPRAYER (WITH DRIVER) Purchase Order Q2 2022 €25,200.00
30 Jun 2022 CIARAN GROGAN CONSTRUCTION LIMITED CAPITAL CONTRACT PAYMENTS Purchase Order Q2 2022 €361,291.08
30 Jun 2022 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING HIRE OF TIPPER (WITH DRIVER) Purchase Order Q2 2022 €42,023.75
30 Jun 2022 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING HIRE- EXCAVATOR-RUB TYRED (& DRIVER Purchase Order Q2 2022 €34,836.50
30 Jun 2022 GERARD CUNNINGHAM LIMITED PLUMBING SERVICES - LA HOUSING Purchase Order Q2 2022 €45,439.00
30 Jun 2022 TETRA IRELAND COMMUNICATIONS LTD PORTABLE RADIO - PURCHASE Purchase Order Q2 2022 €21,294.00
30 Jun 2022 ARCHWAY PRODUCTS LTD MACHINERY YARD EQUIPMENT - NON CAPITAL Purchase Order Q2 2022 €570,160.00
30 Jun 2022 TANK PIPE & DRAIN HIRE OF SLUDGE TANK (WITH DRIVER) Purchase Order Q2 2022 €25,620.00
30 Jun 2022 CARROLL QUARRY LTD STONE - CLAUSE 804 (Framework Item) Purchase Order Q2 2022 €41,756.62
30 Jun 2022 CARROLL QUARRY LTD ROAD MARKINGS / LINING (Framework Purchase Order Q2 2022 €367,996.61
30 Jun 2022 CARROLL QUARRY LTD CIVIL WORKS CONTRACT Purchase Order Q2 2022 €248,736.16
30 Jun 2022 KINNITTY DEVELOPMENT GROUP Leader Grants Purchase Order Q2 2022 €67,389.45
30 Jun 2022 HANLY QUARRIES LTD CHIPPINGS -14MM (Framework Item) Purchase Order Q2 2022 €30,354.17
30 Jun 2022 HANLY QUARRIES LTD CHIPPINGS -10MM (Framework Item) Purchase Order Q2 2022 €78,791.45
30 Jun 2022 J & S CAHALAN BUILDERS LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q2 2022 €418,295.00
30 Jun 2022 HEALY & SONS CIVIL WORKS LTD Drainage works Purchase Order Q2 2022 €28,680.00
30 Jun 2022 JOHN RYAN CONSTRUCTION LTD CAPITAL CONTRACT PAYMENTS Purchase Order Q2 2022 €192,135.00
30 Jun 2022 OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) WASTE DISPOSAL Purchase Order Q2 2022 €75,319.40
30 Jun 2022 O.I.L.D.C. SICAP PROGRAMME AGENCY SERVICES - OTHER Purchase Order Q2 2022 €225,192.00
30 Jun 2022 CIRCLE K IRELAND ENERGY LIMITED DIESEL DUTY PAID BIRR AREA Purchase Order Q2 2022 €30,749.47
30 Jun 2022 CIRCLE K IRELAND ENERGY LIMITED DIESEL DUTY PAID TULLAMORE AREA Purchase Order Q2 2022 €36,724.60
30 Jun 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) COMPUTER LICENCES Purchase Order Q2 2022 €93,145.78
30 Jun 2022 PORT DOUGLAS CONTRACTOR LTD T/A PAT DALY CONTRACTORS LTD ROAD SALTS Purchase Order Q2 2022 €21,650.74
30 Jun 2022 DATAPAC LTD COMPUTER EQUIPMENT- Less Than €5000 Purchase Order Q2 2022 €41,353.90
30 Jun 2022 FMCG 24 HOUR MAINTENANCE SERVICES LTD Leader Grants Purchase Order Q2 2022 €154,500.00

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