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 EVENTUS LIMITED 52551.75 Purchase Order Q3 2022 €52,551.75
30 Sep 2022 PATRICK RYAN & SONS PLANT HIRE 63298.95 Purchase Order Q3 2022 €63,298.95
30 Sep 2022 NOEL CUNNINGHAM 25959.37 Purchase Order Q3 2022 €25,959.37
30 Sep 2022 DAVID FLYNN LTD 329205.21 Purchase Order Q3 2022 €329,205.21
30 Sep 2022 T BOURKE & CO LTD 81347.33 Purchase Order Q3 2022 €81,347.33
30 Sep 2022 DUKE CONSTRUCTION 77634 Purchase Order Q3 2022 €77,634.00
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 148667.54 Purchase Order Q3 2022 €148,667.54
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 20066.08 Purchase Order Q3 2022 €20,066.08
30 Sep 2022 RYAN HANLEY LTD 25889.04 Purchase Order Q3 2022 €25,889.04
30 Sep 2022 PELKO LIMITED 30442.5 Purchase Order Q3 2022 €30,442.50
30 Sep 2022 ROBERT DOHERTY & CO LTD 104254.29 Purchase Order Q3 2022 €104,254.29
30 Sep 2022 O'SHEAS BUILDERS (CORK) LTD 48302.71 Purchase Order Q3 2022 €48,302.71
30 Sep 2022 MARCON FIT OUT IRELAND LTD 319457.33 Purchase Order Q3 2022 €319,457.33
30 Sep 2022 DUGGAN BROS 2179724.94 Purchase Order Q3 2022 €2,179,724.94
30 Sep 2022 PJ HEGARTY & SONS U C 35570.37 Purchase Order Q3 2022 €35,570.37
30 Sep 2022 LOGICALIS TECHNOLOGY LTD 22820.19 Purchase Order Q3 2022 €22,820.19
30 Sep 2022 QUINN DOWNES SERVICE & 77090.09 Purchase Order Q3 2022 €77,090.09
30 Sep 2022 KONE IRELAND LIMITED 66420.2 Purchase Order Q3 2022 €66,420.20
30 Sep 2022 DUKE CONSTRUCTION 234718 Purchase Order Q3 2022 €234,718.00
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD 139578.27 Purchase Order Q3 2022 €139,578.27
30 Sep 2022 WARD & BURKE WATER LTD t/a 25870.47 Purchase Order Q3 2022 €25,870.47
30 Sep 2022 QUINN DOWNES SERVICE & 52197.71 Purchase Order Q3 2022 €52,197.71
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 103230.63 Purchase Order Q3 2022 €103,230.63
30 Sep 2022 DEREK COLLINS CONSTRUCTION LTD 86678.08 Purchase Order Q3 2022 €86,678.08
30 Sep 2022 T BOURKE & CO LTD 78882.5 Purchase Order Q3 2022 €78,882.50
30 Sep 2022 SMITH DEMOLITION LTD 80887.74999999999 Purchase Order Q3 2022 €80,887.75
30 Sep 2022 CREATIVE TECHNOLOGY AUDIO 43598.58 Purchase Order Q3 2022 €43,598.58
30 Sep 2022 J VAUGHAN ELECTRICAL LTD 182917.21 Purchase Order Q3 2022 €182,917.21
30 Sep 2022 PERI FORMWORK & SCAFFOLDING LTD 47504.4 Purchase Order Q3 2022 €47,504.40
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 51812.75 Purchase Order Q3 2022 €51,812.75
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 27832.72 Purchase Order Q3 2022 €27,832.72
30 Sep 2022 INTEGRATED ENVIRONMENTAL 23370 Purchase Order Q3 2022 €23,370.00
30 Sep 2022 DBFL CONSULTING ENGINEERS 23308.5 Purchase Order Q3 2022 €23,308.50
30 Sep 2022 COSTELLO QUARRY PRODUCTS LTD 21129.99 Purchase Order Q3 2022 €21,129.99
30 Sep 2022 GORMAN-RUPP EUROPE B.V. 151683.6 Purchase Order Q3 2022 €151,683.60
30 Sep 2022 TOM O'GRADY & SON 140030.91 Purchase Order Q3 2022 €140,030.91
30 Sep 2022 TOM O'GRADY & SON 81382.37 Purchase Order Q3 2022 €81,382.37
30 Sep 2022 STORAGE SYSTEMS LTD 210822 Purchase Order Q3 2022 €210,822.00
30 Sep 2022 PJ HEGARTY & SONS U C 397250 Purchase Order Q3 2022 €397,250.00
30 Sep 2022 PJ HEGARTY & SONS U C 283750 Purchase Order Q3 2022 €283,750.00
30 Sep 2022 PETER D FINN LIMITED 45967.5 Purchase Order Q3 2022 €45,967.50
30 Sep 2022 ORONA MID WESTERN LIFT SERVICES LTD 59349.47 Purchase Order Q3 2022 €59,349.47
30 Sep 2022 H SHIELS LTD 46665.45 Purchase Order Q3 2022 €46,665.45
30 Sep 2022 FRANCIS HAUGHEY BUILDING & CIVIL 107249.21 Purchase Order Q3 2022 €107,249.21
30 Sep 2022 FIRST UP SLU 28394.3 Purchase Order Q3 2022 €28,394.30
30 Sep 2022 GORTNAVOGUE LTD T/A SEAMUS 32334.24 Purchase Order Q3 2022 €32,334.24
30 Sep 2022 PJ HEGARTY & SONS U C 45400 Purchase Order Q3 2022 €45,400.00
30 Sep 2022 FINNA CONSTRUCTION LTD 82385.89 Purchase Order Q3 2022 €82,385.89
30 Sep 2022 RPS IRELAND LIMITED 25553.25 Purchase Order Q3 2022 €25,553.25
30 Sep 2022 ARDFERT QUARRY PRODUCTS ULC 20703.05 Purchase Order Q3 2022 €20,703.05

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