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 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €106,556.27
31 Dec 2022 FRANCIS HAUGHEY BUILDING & CIVIL Purchase Order Q4 2022 €173,002.38
31 Dec 2022 J F FLYNN CONSTRUCTION LTD Purchase Order Q4 2022 €38,487.43
31 Dec 2022 T&I Fitouts Ltd Purchase Order Q4 2022 €35,468.18
31 Dec 2022 BRIAN FLANAGAN LTD Purchase Order Q4 2022 €54,735.38
31 Dec 2022 ADSTON LTD Purchase Order Q4 2022 €205,042.02
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order Q4 2022 €24,458.86
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order Q4 2022 €65,450.65
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €262,555.38
31 Dec 2022 KENNY FLYNN LTD Purchase Order Q4 2022 €113,733.81
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €258,717.62
31 Dec 2022 MERRION CONTRACTING LTD Purchase Order Q4 2022 €217,579.50
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order Q4 2022 €269,298.16
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €107,825.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €163,636.06
31 Dec 2022 M J K HOMES (GALWAY) LTD Purchase Order Q4 2022 €510,750.00
31 Dec 2022 ULSTER BANK IRELAND LTD Purchase Order Q4 2022 €60,028.38
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €22,500.00
31 Dec 2022 DROMAHALLA LIMITED Purchase Order Q4 2022 €23,796.00
31 Dec 2022 MCGAVIGAN MECHANICAL Purchase Order Q4 2022 €20,954.94
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €257,052.00
31 Dec 2022 RAB CONSULTANTS LTD Purchase Order Q4 2022 €26,795.24
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €34,773.71
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €20,322.62
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €113,588.10
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €57,638.20
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €53,330.28
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €87,451.12
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €45,541.27
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order Q4 2022 €31,119.58
31 Dec 2022 CUNDALL IRELAND LTD Purchase Order Q4 2022 €29,930.82
31 Dec 2022 RPS IRELAND LIMITED Purchase Order Q4 2022 €37,757.93
31 Dec 2022 MAHONEY ARCHITECTURE LTD Purchase Order Q4 2022 €40,423.74
31 Dec 2022 KILDARE CO COUNCIL Purchase Order Q4 2022 €89,679.74
31 Dec 2022 KILDARE CO COUNCIL Purchase Order Q4 2022 €104,986.15
31 Dec 2022 HOWLEY HAYES Purchase Order Q4 2022 €46,642.28
31 Dec 2022 HOWLEY HAYES Purchase Order Q4 2022 €46,642.28
31 Dec 2022 BROOKER CONSULTING Purchase Order Q4 2022 €22,238.40
31 Dec 2022 SMYTH BUILDING CONTRACTORS Purchase Order Q4 2022 €110,678.05
31 Dec 2022 SMYTH BUILDING CONTRACTORS Purchase Order Q4 2022 €92,184.99
31 Dec 2022 MJ O DOHERTY LTD Purchase Order Q4 2022 €25,708.94
31 Dec 2022 KEVIN HOGAN LTD Purchase Order Q4 2022 €27,240.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €115,017.08
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order Q4 2022 €134,122.57
31 Dec 2022 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + Purchase Order Q4 2022 €20,092.05
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order Q4 2022 €100,487.00
31 Dec 2022 WARD & WARD Purchase Order Q4 2022 €27,708.94
31 Dec 2022 TOLMAC CONSTRUCTION LTD Purchase Order Q4 2022 €28,251.16
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order Q4 2022 €77,038.90
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order Q4 2022 €27,349.05

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