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 M G RYAN & CO SOLICITORS Purchase Order Q4 2022 €101,256.50
31 Dec 2022 DONAL CORRIGAN CONSTRUCTION LTD Purchase Order Q4 2022 €29,193.34
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €39,569.10
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €69,399.06
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €106,692.66
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €83,663.37
31 Dec 2022 SEMLEY AUCTIONEERS Purchase Order Q4 2022 €22,042.76
31 Dec 2022 AXIELL ALM LIMITED Purchase Order Q4 2022 €25,274.10
31 Dec 2022 SPENCER DOCK INTERNATIONAL Purchase Order Q4 2022 €22,111.78
31 Dec 2022 RYAN HANLEY LTD Purchase Order Q4 2022 €36,900.00
31 Dec 2022 HAMILTON YOUNG ARCHITECTS LTD Purchase Order Q4 2022 €39,038.04
31 Dec 2022 WARD & WARD Purchase Order Q4 2022 €30,667.52
31 Dec 2022 CAVAN COUNTY COUNCIL Purchase Order Q4 2022 €43,541.20
31 Dec 2022 CUNNINGHAM CIVIL & MARINE LTD Purchase Order Q4 2022 €22,044.42
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order Q4 2022 €54,009.99
31 Dec 2022 SOUTH DUBLIN COUNTY COUNCIL Purchase Order Q4 2022 €48,556.82
31 Dec 2022 SOUTH DUBLIN COUNTY COUNCIL Purchase Order Q4 2022 €110,934.51
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order Q4 2022 €40,000.00
31 Dec 2022 MICHAEL F QUIRKE & SONS Purchase Order Q4 2022 €65,886.47
31 Dec 2022 ROLBAY T/A LINESIGHT Purchase Order Q4 2022 €27,478.20
31 Dec 2022 EAMONN McGAURAN & SON LTD Purchase Order Q4 2022 €32,987.66
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order Q4 2022 €23,704.31
31 Dec 2022 REVENUE COMMISSIONERS LPT Purchase Order Q4 2022 €57,376.00
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order Q4 2022 €21,540.03
31 Dec 2022 FITZGERALD KAVANAGH LIMITED Purchase Order Q4 2022 €47,970.00
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order Q4 2022 €28,923.45
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order Q4 2022 €157,210.17
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order Q4 2022 €64,213.69
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order Q4 2022 €59,645.91
31 Dec 2022 MJ O DOHERTY LTD Purchase Order Q4 2022 €80,749.44
31 Dec 2022 KD MECHANICAL ENGINEERS LTD Purchase Order Q4 2022 €56,917.05
31 Dec 2022 SPENCER DOCK CONVENTION Purchase Order Q4 2022 €1,999,278.10
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €67,980.47
31 Dec 2022 FIRST UP SLU Purchase Order Q4 2022 €28,875.35
31 Dec 2022 CLANCY PROJECT MANAGEMENT Purchase Order Q4 2022 €182,038.18
31 Dec 2022 SCANLON ELECTRICAL CONTRACTORS LTD Purchase Order Q4 2022 €22,496.84
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €21,112.82
31 Dec 2022 TBF CONSTRUCTION MACHINERY Purchase Order Q4 2022 €166,050.00
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order Q4 2022 €86,850.20
31 Dec 2022 WARD & BURKE WATER LTD t/a Purchase Order Q4 2022 €27,058.18
31 Dec 2022 TALLIS & COMPANY LTD Purchase Order Q4 2022 €264,464.97
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order Q4 2022 €224,458.87
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €786,622.32
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €147,702.82
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order Q4 2022 €100,254.84
31 Dec 2022 NEW AGE STORAGE Purchase Order Q4 2022 €26,906.25
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order Q4 2022 €108,361.78
31 Dec 2022 MOSTON CONSTRUCTION LTD Purchase Order Q4 2022 €127,431.22
31 Dec 2022 MADDEN & MANGAN Purchase Order Q4 2022 €83,216.50
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order Q4 2022 €276,001.57

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