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 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 PRESTIGE TARMACADAM LTD Purchase Order Q4 2022 €43,866.62
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order Q4 2022 €58,265.60
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order Q4 2022 €35,716.18
31 Dec 2022 SKYLINE SUPPLIES LTD t/a BARBARY Purchase Order Q4 2022 €42,110.23
31 Dec 2022 ADSTON LTD Purchase Order Q4 2022 €151,302.48
31 Dec 2022 KILCAWLEY BUILDING & Purchase Order Q4 2022 €56,750.00
31 Dec 2022 KILCAWLEY BUILDING & Purchase Order Q4 2022 €88,530.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €90,185.78
31 Dec 2022 GIBSON BUILDERS LTD Purchase Order Q4 2022 €44,162.96
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order Q4 2022 €67,539.31
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order Q4 2022 €54,612.00
31 Dec 2022 DEREK COLLINS CONSTRUCTION LTD Purchase Order Q4 2022 €48,805.00
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order Q4 2022 €289,691.14
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €246,290.97
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €29,680.99
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €190,683.20
31 Dec 2022 CARRON & WALSH Purchase Order Q4 2022 €41,313.19
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €180,865.35
31 Dec 2022 AGILE NETWORKS LTD Purchase Order Q4 2022 €24,006.99
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order Q4 2022 €80,296.00
31 Dec 2022 JOHN DEVIN CONSTRUCTION LTD Purchase Order Q4 2022 €27,807.50
31 Dec 2022 HITECHNIQUES LTD Purchase Order Q4 2022 €51,405.40
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €37,947.75
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €32,138.64
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €37,947.75
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order Q4 2022 €331,549.00
31 Dec 2022 LAOIS COUNTY COUNCIL Purchase Order Q4 2022 €41,747.00
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order Q4 2022 €28,715.50
31 Dec 2022 MAIDA BUILDERS LTD T/A Purchase Order Q4 2022 €115,021.16
31 Dec 2022 PETER D FINN LIMITED Purchase Order Q4 2022 €22,700.00
31 Dec 2022 KYRON STREET LTD Purchase Order Q4 2022 €37,908.60
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €180,865.35
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order Q4 2022 €148,889.57
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order Q4 2022 €29,581.00
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order Q4 2022 €47,557.00
31 Dec 2022 MAYO COUNTY COUNCIL Purchase Order Q4 2022 €118,480.17
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order Q4 2022 €1,242,192.18
31 Dec 2022 DEREK COLLINS CONSTRUCTION LTD Purchase Order Q4 2022 €21,565.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €90,800.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €272,005.12
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €192,950.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €147,550.00

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