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 CONEX DEVELOPMENTS LTD Purchase Order Q4 2022 €54,945.35
31 Dec 2022 DUBLIN CEMETERIES COMMITTEE Purchase Order Q4 2022 €53,875.00
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order Q4 2022 €26,573.60
31 Dec 2022 MAIDA BUILDERS LTD T/A Purchase Order Q4 2022 €44,419.93
31 Dec 2022 TJ O'CONNOR & ASSOCIATES Purchase Order Q4 2022 €77,916.66
31 Dec 2022 E & S MACHINERY SALES LTD T/A Purchase Order Q4 2022 €57,186.39
31 Dec 2022 AVONGROVE LTD Purchase Order Q4 2022 €26,468.20
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order Q4 2022 €66,601.53
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order Q4 2022 €23,885.00
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order Q4 2022 €24,318.68
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order Q4 2022 €150,616.86
31 Dec 2022 JH FITZPATRICK LTD Purchase Order Q4 2022 €152,520.00
31 Dec 2022 MAYO COUNTY COUNCIL Purchase Order Q4 2022 €82,229.28
31 Dec 2022 KILKENNY CO. COUNCIL Purchase Order Q4 2022 €33,446.96
31 Dec 2022 KILKENNY CO. COUNCIL Purchase Order Q4 2022 €52,378.03
31 Dec 2022 KONE IRELAND LIMITED Purchase Order Q4 2022 €83,623.19
31 Dec 2022 DONNELLY CIVIL ENGINEERING LTD Purchase Order Q4 2022 €34,015.95
31 Dec 2022 CUNNINGHAM CIVIL & MARINE LTD Purchase Order Q4 2022 €34,220.67
31 Dec 2022 AURORA MANAGEMENT SPECIALISTS Purchase Order Q4 2022 €78,460.33
31 Dec 2022 MACKEY PLANT CONSTRUCTION LTD Purchase Order Q4 2022 €36,276.87
31 Dec 2022 DENCON DEVELOPMENTS LTD Purchase Order Q4 2022 €46,818.75
31 Dec 2022 ATLANTIC GOLF CONSTRUCTION LTD Purchase Order Q4 2022 €24,539.84
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order Q4 2022 €116,576.93
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order Q4 2022 €45,788.69
31 Dec 2022 PHILIP P MC CORMACK (PLANT) LTD Purchase Order Q4 2022 €23,523.75
31 Dec 2022 TIM KELLY ELECTRICAL CONTRACTORS LTD Purchase Order Q4 2022 €100,536.14
31 Dec 2022 T CONNOLLY & SONS LTD Purchase Order Q4 2022 €35,760.01
31 Dec 2022 T BOURKE & CO LTD Purchase Order Q4 2022 €100,263.75
31 Dec 2022 T BOURKE & CO LTD Purchase Order Q4 2022 €32,031.72
31 Dec 2022 SCREEN SECURITY LTD Purchase Order Q4 2022 €61,407.06
31 Dec 2022 ROCKS ROAD STONE CO LTD Purchase Order Q4 2022 €142,881.18
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €67,529.95
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €67,211.32
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €72,934.53
31 Dec 2022 DAYTONA CONTRACTORS LTD T/A Purchase Order Q4 2022 €63,790.12
31 Dec 2022 DAYTONA CONTRACTORS LTD T/A Purchase Order Q4 2022 €57,405.17
31 Dec 2022 DAYTONA CONTRACTORS LTD T/A Purchase Order Q4 2022 €45,393.87
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD Purchase Order Q4 2022 €24,577.86
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD Purchase Order Q4 2022 €126,689.62
31 Dec 2022 O.F.S. CONSTRUCTION LTD Purchase Order Q4 2022 €59,012.28
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order Q4 2022 €106,321.93
31 Dec 2022 MICHAEL BENNETT & SONS Purchase Order Q4 2022 €25,913.37
31 Dec 2022 MICHAEL BENNETT & SONS Purchase Order Q4 2022 €45,288.68
31 Dec 2022 M FITZGIBBON Purchase Order Q4 2022 €26,391.47
31 Dec 2022 MCNAMEE BUILDING & FABRICATION Purchase Order Q4 2022 €46,046.67
31 Dec 2022 MADDEN & MANGAN Purchase Order Q4 2022 €52,336.55
31 Dec 2022 KEVIN THORPE LTD Purchase Order Q4 2022 €125,134.73
31 Dec 2022 KD MECHANICAL ENGINEERS LTD Purchase Order Q4 2022 €42,305.38
31 Dec 2022 KD MECHANICAL ENGINEERS LTD Purchase Order Q4 2022 €35,898.18
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order Q4 2022 €61,634.76

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