Public Purse
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Office of Public Works

19241 spending records on file.

Transparency Score

3.9/5
3.9/5
78% transparent
Machine readable 0.8/1
Descriptions 0.9/1
Uniqueness 0.3/1
Supplier number 0.9/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order Q4 2022 €27,608.16
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order Q4 2022 €122,182.27
31 Dec 2022 SEAN WALSH PLUMBING & HEATING LTD Purchase Order Q4 2022 €21,981.32
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €101,676.71
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €34,050.00
31 Dec 2022 McDONAGH CONSTRUCTION LTD Purchase Order Q4 2022 €34,050.00
31 Dec 2022 DONAL CORRIGAN CONSTRUCTION LTD Purchase Order Q4 2022 €35,386.80
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €102,150.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €23,683.25
31 Dec 2022 CHIEF STATE SOLICITOR Purchase Order Q4 2022 €45,000.00
31 Dec 2022 PFH TECHNOLOGY GROUP Purchase Order Q4 2022 €55,350.00
31 Dec 2022 ROCKS ROAD STONE CO LTD Purchase Order Q4 2022 €21,695.53
31 Dec 2022 SPENCER DOCK CONVENTION Purchase Order Q4 2022 €1,999,278.10
31 Dec 2022 H A O'NEIL LTD Purchase Order Q4 2022 €31,831.56
31 Dec 2022 RPS IRELAND LIMITED Purchase Order Q4 2022 €198,864.25
31 Dec 2022 CAVAN COUNTY COUNCIL Purchase Order Q4 2022 €44,800.51
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €1,702,500.00
31 Dec 2022 P J MC LOUGHLIN & SONS LTD Purchase Order Q4 2022 €119,628.66
31 Dec 2022 DBFL CONSULTING ENGINEERS Purchase Order Q4 2022 €77,490.00
31 Dec 2022 GOC MECHANICAL & ELECTRICAL Purchase Order Q4 2022 €44,521.08
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €343,405.01
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €338,680.03
31 Dec 2022 JSL GROUP LTD t/a Purchase Order Q4 2022 €44,975.15
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €43,047.22
31 Dec 2022 WRS TRACTORS LTD, T/A LYONS & Purchase Order Q4 2022 €23,616.00
31 Dec 2022 AGILE NETWORKS LTD Purchase Order Q4 2022 €112,689.76
31 Dec 2022 JOHN DAVIES FRAMING LTD Purchase Order Q4 2022 €42,146.53
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €26,629.48
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €23,569.88
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €61,663.86
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order Q4 2022 €134,394.28
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order Q4 2022 €85,064.53
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order Q4 2022 €142,290.84
31 Dec 2022 BONHAMS 1793 LIMITED Purchase Order Q4 2022 €56,644.62
31 Dec 2022 CORK CITY COUNCIL Purchase Order Q4 2022 €640,354.49
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order Q4 2022 €105,338.72
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order Q4 2022 €272,858.02
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order Q4 2022 €23,514.37
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order Q4 2022 €22,098.60
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €56,874.25
31 Dec 2022 PETER D FINN LIMITED Purchase Order Q4 2022 €22,983.75
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €52,551.75
31 Dec 2022 REDWOOD TREE SERVICES LTD Purchase Order Q4 2022 €24,970.00
31 Dec 2022 PEARSE MCNALLY Purchase Order Q4 2022 €47,000.00
31 Dec 2022 CORK CITY COUNCIL Purchase Order Q4 2022 €118,933.69
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €125,044.63
31 Dec 2022 PFH TECHNOLOGY GROUP Purchase Order Q4 2022 €55,350.00
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €24,644.54
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €28,528.62
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €21,106.80

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