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 €77,032.19
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €45,400.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €26,908.47
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €28,375.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €22,886.25
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €29,904.09
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €22,700.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €35,576.39
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €24,884.43
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €31,469.09
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €23,612.07
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €22,700.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €36,790.50
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €90,800.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €28,699.61
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €54,480.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €32,272.86
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €94,068.52
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €30,007.27
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €90,165.19
30 Sep 2022 JOHN PAUL CONSTRUCTION LTD 7831500 Purchase Order Q3 2022 €7,831,500.00
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 137471.48 Purchase Order Q3 2022 €137,471.48
30 Sep 2022 SMYTH BUILDING CONTRACTORS 65080.9 Purchase Order Q3 2022 €65,080.90
30 Sep 2022 CUNDALL IRELAND LTD 24391.02 Purchase Order Q3 2022 €24,391.02
30 Sep 2022 PJ HEGARTY & SONS U C 102154.38 Purchase Order Q3 2022 €102,154.38
30 Sep 2022 PJ HEGARTY & SONS U C 107825 Purchase Order Q3 2022 €107,825.00
30 Sep 2022 RICHARD MCEVOY CONTRACTING LTD. 94016.71 Purchase Order Q3 2022 €94,016.71
30 Sep 2022 STANLEY ASPHALT LIMITED 55760.28 Purchase Order Q3 2022 €55,760.28
30 Sep 2022 QUINN DOWNES SERVICE & 77111.9 Purchase Order Q3 2022 €77,111.90
30 Sep 2022 PJ HEGARTY & SONS U C 135789.95 Purchase Order Q3 2022 €135,789.95
30 Sep 2022 PJ HEGARTY & SONS U C 32347.5 Purchase Order Q3 2022 €32,347.50
30 Sep 2022 PJ HEGARTY & SONS U C 109002.15 Purchase Order Q3 2022 €109,002.15
30 Sep 2022 O'SHEAS BUILDERS (CORK) LTD 107014.22 Purchase Order Q3 2022 €107,014.22
30 Sep 2022 O'MALLEY & SONS (BALLINA) LTD 35038.98 Purchase Order Q3 2022 €35,038.98
30 Sep 2022 OBELISK COMMUNICATIONS LTD 62888.15 Purchase Order Q3 2022 €62,888.15
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 117524.73 Purchase Order Q3 2022 €117,524.73
30 Sep 2022 JOHN PAUL CONSTRUCTION LTD 3411844.05 Purchase Order Q3 2022 €3,411,844.05
30 Sep 2022 EAMON COSTELLO KERRY LTD 181587.97 Purchase Order Q3 2022 €181,587.97
30 Sep 2022 ALAN HART CONSTRUCTION 80894.08000000002 Purchase Order Q3 2022 €80,894.08
30 Sep 2022 ADSTON LTD 300704.91 Purchase Order Q3 2022 €300,704.91
30 Sep 2022 FINNA CONSTRUCTION LTD 186145.28 Purchase Order Q3 2022 €186,145.28
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 174571.73 Purchase Order Q3 2022 €174,571.73
30 Sep 2022 PAC STUDIO LIMITED 98678.11 Purchase Order Q3 2022 €98,678.11
30 Sep 2022 BANAGHER PRECAST 25452.39 Purchase Order Q3 2022 €25,452.39
30 Sep 2022 PJ HEGARTY & SONS U C 139168.67 Purchase Order Q3 2022 €139,168.67
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD 327286.4300000001 Purchase Order Q3 2022 €327,286.43
30 Sep 2022 MOTT MACDONALD IRELAND LTD 51071.47 Purchase Order Q3 2022 €51,071.47
30 Sep 2022 FOREST ENVIRONMENTAL 22140 Purchase Order Q3 2022 €22,140.00
30 Sep 2022 CK ROOFING & CARPENTRY LTD 21427.67 Purchase Order Q3 2022 €21,427.67
30 Sep 2022 OBEX SYSTEMS LTD 35185 Purchase Order Q3 2022 €35,185.00

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