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
30 Sep 2022 WARD & BURKE WATER LTD t/a 28327.13 Purchase Order Q3 2022 €28,327.13
30 Sep 2022 VARMING CONSULTING ENGINEERS 81641.25 Purchase Order Q3 2022 €81,641.25
30 Sep 2022 SMITH DEMOLITION LTD 74815.57 Purchase Order Q3 2022 €74,815.57
30 Sep 2022 ROCKS ROAD STONE CO LTD 30322.91 Purchase Order Q3 2022 €30,322.91
30 Sep 2022 PJ HEGARTY & SONS U C 515536.16 Purchase Order Q3 2022 €515,536.16
30 Sep 2022 MICHAEL F QUIRKE & SONS 26874.3 Purchase Order Q3 2022 €26,874.30
30 Sep 2022 MICHAEL BENNETT & SONS 24552.15 Purchase Order Q3 2022 €24,552.15
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 81593.73999999999 Purchase Order Q3 2022 €81,593.74
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 95303.23 Purchase Order Q3 2022 €95,303.23
30 Sep 2022 KEVIN THORPE LTD 34731 Purchase Order Q3 2022 €34,731.00
30 Sep 2022 J VAUGHAN ELECTRICAL LTD 55390.67 Purchase Order Q3 2022 €55,390.67
30 Sep 2022 JOHN MURRAY & SONS 121321.91 Purchase Order Q3 2022 €121,321.91
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order Q3 2022 €20,058.83
30 Sep 2022 FLESK ELECTRICAL LTD 58043.31 Purchase Order Q3 2022 €58,043.31
30 Sep 2022 EAMON COSTELLO KERRY LTD 74551.94 Purchase Order Q3 2022 €74,551.94
30 Sep 2022 DUKE CONSTRUCTION 150160.5 Purchase Order Q3 2022 €150,160.50
30 Sep 2022 DUKE CONSTRUCTION 177854.5 Purchase Order Q3 2022 €177,854.50
30 Sep 2022 CK ROOFING & CARPENTRY LTD 65788.39 Purchase Order Q3 2022 €65,788.39
30 Sep 2022 CAHALANE BROS LTD 29276.19 Purchase Order Q3 2022 €29,276.19
30 Sep 2022 EM CON SYSTEMS LTD 20430 Purchase Order Q3 2022 €20,430.00
30 Sep 2022 WWRD IRELAND LTD 23235.04 Purchase Order Q3 2022 €23,235.04
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 22595.1 Purchase Order Q3 2022 €22,595.10
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 118080 Purchase Order Q3 2022 €118,080.00
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 27060 Purchase Order Q3 2022 €27,060.00
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 31158.18 Purchase Order Q3 2022 €31,158.18
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 86513.59 Purchase Order Q3 2022 €86,513.59
30 Sep 2022 AGILE NETWORKS LTD 21283.75 Purchase Order Q3 2022 €21,283.75
30 Sep 2022 STEPHEN BYRNE 23485.31 Purchase Order Q3 2022 €23,485.31
30 Sep 2022 WALDEN ELECTRICAL CONTR. 243344.14 Purchase Order Q3 2022 €243,344.14
30 Sep 2022 MIGIRA LTD T/A TREFLOR 31299.44 Purchase Order Q3 2022 €31,299.44
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD 56749.32 Purchase Order Q3 2022 €56,749.32
30 Sep 2022 PJ HEGARTY & SONS U C 95695.88 Purchase Order Q3 2022 €95,695.88
30 Sep 2022 KILCAWLEY BUILDING & 791324.29 Purchase Order Q3 2022 €791,324.29
30 Sep 2022 DUGGAN BROS 630804.84 Purchase Order Q3 2022 €630,804.84
30 Sep 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order Q3 2022 €57,748.50
30 Sep 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order Q3 2022 €57,748.50
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 25063.71 Purchase Order Q3 2022 €25,063.71
30 Sep 2022 CARLOW CASH REGISTERS LTD T/A 42508.8 Purchase Order Q3 2022 €42,508.80
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 181718.09 Purchase Order Q3 2022 €181,718.09
30 Sep 2022 Greentown Environmental Ltd 58827.06 Purchase Order Q3 2022 €58,827.06
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 32775.4 Purchase Order Q3 2022 €32,775.40
30 Sep 2022 DELOITTE IRELAND LLP 27798 Purchase Order Q3 2022 €27,798.00
30 Sep 2022 TECH SKILLS RESOURCES LTD 29035.38 Purchase Order Q3 2022 €29,035.38
30 Sep 2022 TECH SKILLS RESOURCES LTD 27120.59 Purchase Order Q3 2022 €27,120.59
30 Sep 2022 BRIGHT LIGHT TECHNOLOGY LTD 22324.5 Purchase Order Q3 2022 €22,324.50
30 Sep 2022 PELKO LIMITED 60073.2 Purchase Order Q3 2022 €60,073.20
30 Sep 2022 MP DECORATORS LTD 42959.75 Purchase Order Q3 2022 €42,959.75
30 Sep 2022 WARD & BURKE 52811.33 Purchase Order Q3 2022 €52,811.33
30 Sep 2022 JOHN MURRAY & SONS 30796.24 Purchase Order Q3 2022 €30,796.24
30 Sep 2022 PORT DOUGLAS CONTRACTORS LTD 79755.14 Purchase Order Q3 2022 €79,755.14

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