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 SMITH DEMOLITION LTD Purchase Order Q4 2022 €24,516.00
31 Dec 2022 COSTARD INVESTMENTS T/A Purchase Order Q4 2022 €22,653.00
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €244,612.98
31 Dec 2022 MAIDA BUILDERS LTD T/A Purchase Order Q4 2022 €66,989.97
31 Dec 2022 HANLEY BROS.BUILDERS Purchase Order Q4 2022 €38,861.95
31 Dec 2022 DENCON DEVELOPMENTS LTD Purchase Order Q4 2022 €26,105.00
31 Dec 2022 MAURICE WARD & CO LTD Purchase Order Q4 2022 €45,603.70
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order Q4 2022 €21,650.46
31 Dec 2022 TBF CONSTRUCTION MACHINERY Purchase Order Q4 2022 €166,050.00
31 Dec 2022 SISTA LTD T/A MECHANICAL & Purchase Order Q4 2022 €42,039.95
31 Dec 2022 ROCKBROOK ENGINEERING Purchase Order Q4 2022 €24,442.65
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €44,637.39
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €108,015.88
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €31,067.15
31 Dec 2022 ORONA MID WESTERN LIFT SERVICES LTD Purchase Order Q4 2022 €69,861.97
31 Dec 2022 CONSERVATION LETTERFRACK A DIV OF Purchase Order Q4 2022 €20,079.74
31 Dec 2022 CONEX DEVELOPMENTS LTD Purchase Order Q4 2022 €43,226.48
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €44,248.00
31 Dec 2022 ROLBAY T/A LINESIGHT Purchase Order Q4 2022 €21,982.56
31 Dec 2022 FUGRO NL LAND B.V. Purchase Order Q4 2022 €81,443.32
31 Dec 2022 FERGAL MC NAMARA T/A 7L Purchase Order Q4 2022 €20,147.40
31 Dec 2022 DEPARTMENT OF HOUSING LOCAL Purchase Order Q4 2022 €46,119.00
31 Dec 2022 PAUL CORRIGAN & ASSOCS LTD Purchase Order Q4 2022 €20,483.19
31 Dec 2022 ARAMARK PROPERTY SERVICES LTD Purchase Order Q4 2022 €111,235.07
31 Dec 2022 DEREK COLLINS CONSTRUCTION LTD Purchase Order Q4 2022 €22,416.25
31 Dec 2022 TIM KELLY MECHANICAL LTD Purchase Order Q4 2022 €58,786.18
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order Q4 2022 €77,913.62
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order Q4 2022 €28,203.34
31 Dec 2022 GALWAY CITY COUNCIL Purchase Order Q4 2022 €88,802.76
31 Dec 2022 WARD & BURKE WATER LTD t/a Purchase Order Q4 2022 €25,035.94
31 Dec 2022 CRIMSON TIDE LTD Purchase Order Q4 2022 €29,446.20
31 Dec 2022 DATAPAC LTD Purchase Order Q4 2022 €20,195.37
31 Dec 2022 KD MECHANICAL ENGINEERS LTD Purchase Order Q4 2022 €47,505.43
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €162,305.00
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order Q4 2022 €49,924.23
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order Q4 2022 €46,455.73
31 Dec 2022 TOM O'GRADY & SON Purchase Order Q4 2022 €57,923.73
31 Dec 2022 M KIRWAN & CO LTD Purchase Order Q4 2022 €111,570.50
31 Dec 2022 FRANCIS HAUGHEY BUILDING & CIVIL Purchase Order Q4 2022 €116,961.75
31 Dec 2022 CUNNINGHAM CIVIL & MARINE LTD Purchase Order Q4 2022 €163,210.73
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order Q4 2022 €42,809.49
31 Dec 2022 E & S MACHINERY SALES LTD T/A Purchase Order Q4 2022 €57,186.39
31 Dec 2022 IRISH PRISON SERVICES Purchase Order Q4 2022 €27,500.00
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €177,585.23
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €54,335.25
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €32,617.63
31 Dec 2022 SISTA LTD T/A MECHANICAL & Purchase Order Q4 2022 €150,591.57
31 Dec 2022 DETAIL FURNITURE LTD Purchase Order Q4 2022 €51,598.50
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €101,596.95
31 Dec 2022 DEREK COLLINS CONSTRUCTION LTD Purchase Order Q4 2022 €21,394.75

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