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 APLEONA IRELAND LIMITED Purchase Order Q4 2022 €20,058.83
31 Dec 2022 C. BURKE CONTRACTS LTD Purchase Order Q4 2022 €49,281.70
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order Q4 2022 €50,546.32
31 Dec 2022 ALAN HART CONSTRUCTION Purchase Order Q4 2022 €23,364.03
31 Dec 2022 ALAN HART CONSTRUCTION Purchase Order Q4 2022 €33,482.50
31 Dec 2022 Neuvo Construction Ltd Purchase Order Q4 2022 €20,720.15
31 Dec 2022 Neuvo Construction Ltd Purchase Order Q4 2022 €22,585.09
31 Dec 2022 Neuvo Construction Ltd Purchase Order Q4 2022 €22,523.16
31 Dec 2022 Neuvo Construction Ltd Purchase Order Q4 2022 €21,183.92
31 Dec 2022 LAOIS COUNTY COUNCIL Purchase Order Q4 2022 €62,884.00
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €135,209.36
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €133,325.24
31 Dec 2022 LAOIS COUNTY COUNCIL Purchase Order Q4 2022 €24,600.00
31 Dec 2022 THE TOURISM COMPANY (IRE) LTD Purchase Order Q4 2022 €36,777.00
31 Dec 2022 GALWAY CITY COUNCIL Purchase Order Q4 2022 €63,744.97
31 Dec 2022 FOAMSTREAM LTD Purchase Order Q4 2022 €23,985.00
31 Dec 2022 DOWNEY BROS INTERNATIONAL LTD Purchase Order Q4 2022 €25,368.75
31 Dec 2022 CONSARC DESIGN GROUP LTD Purchase Order Q4 2022 €24,600.00
31 Dec 2022 CORK CITY COUNCIL Purchase Order Q4 2022 €2,262,463.19
31 Dec 2022 INNEALTOIREACHT UI LOINSIGH TEO Purchase Order Q4 2022 €26,576.00
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €3,290,820.48
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order Q4 2022 €37,604.11
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order Q4 2022 €90,176.80
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order Q4 2022 €23,388.54
31 Dec 2022 DUBLIN FARM MACHINERY LTD T/A Purchase Order Q4 2022 €27,183.00
31 Dec 2022 NBS ENTERPRISES LTD Purchase Order Q4 2022 €31,660.80
31 Dec 2022 FUGRO NL LAND B.V. Purchase Order Q4 2022 €78,858.72
31 Dec 2022 MULLARKEY PEDERSEN ARCHITECTS Purchase Order Q4 2022 €49,829.59
31 Dec 2022 ULSTER BANK IRELAND LTD Purchase Order Q4 2022 €60,619.59
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order Q4 2022 €39,272.67
31 Dec 2022 SMYTH BUILDING CONTRACTORS Purchase Order Q4 2022 €89,470.63
31 Dec 2022 DAYTONA CONTRACTORS LTD T/A Purchase Order Q4 2022 €22,132.50
31 Dec 2022 NOLAN GROUP CONSERVATION Purchase Order Q4 2022 €29,909.52
31 Dec 2022 STRAND ARCHITECTS LTD Purchase Order Q4 2022 €49,200.00
31 Dec 2022 WESTMEATH COUNTY COUNCIL Purchase Order Q4 2022 €101,744.54
31 Dec 2022 ROLBAY T/A LINESIGHT Purchase Order Q4 2022 €27,038.55
31 Dec 2022 BROOKS TIMBER & BUILDING Purchase Order Q4 2022 €24,941.38
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €27,240.00
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €67,459.59
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €25,963.97
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €28,685.17
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €35,206.06
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €28,938.44
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €32,630.57
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €39,725.00
31 Dec 2022 PADRAIC COSTELLO UPVC Purchase Order Q4 2022 €78,258.25
31 Dec 2022 DEPARTMENT OF HOUSING LOCAL Purchase Order Q4 2022 €53,335.00
31 Dec 2022 FOTA WILDLIFE PARK Purchase Order Q4 2022 €341,876.91
31 Dec 2022 IRISH WATER Purchase Order Q4 2022 €343,998.00
31 Dec 2022 IRISH WATER Purchase Order Q4 2022 €72,000.00

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