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 ROWEN HAULAGE LIMERICK LTD 104697.6 Purchase Order Q3 2022 €104,697.60
30 Sep 2022 ALCHEMISER LTD T/A GRAPHIC 25240 Purchase Order Q3 2022 €25,240.00
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 114706.11 Purchase Order Q3 2022 €114,706.11
30 Sep 2022 OBELISK COMMUNICATIONS LTD 128798.95 Purchase Order Q3 2022 €128,798.95
30 Sep 2022 FINNA CONSTRUCTION LTD 61770.92 Purchase Order Q3 2022 €61,770.92
30 Sep 2022 MIGIRA LTD T/A TREFLOR 96298.37 Purchase Order Q3 2022 €96,298.37
30 Sep 2022 NOEL CUNNINGHAM 26377.4 Purchase Order Q3 2022 €26,377.40
30 Sep 2022 T&I Fitouts Ltd 684651.9 Purchase Order Q3 2022 €684,651.90
30 Sep 2022 PJ HEGARTY & SONS U C 79237.66 Purchase Order Q3 2022 €79,237.66
30 Sep 2022 PJ HEGARTY & SONS U C 157461.25 Purchase Order Q3 2022 €157,461.25
30 Sep 2022 MICHAEL MURRIHY CONSTRUCTION 178762.5 Purchase Order Q3 2022 €178,762.50
30 Sep 2022 MARCON FIT OUT IRELAND LTD 42243.44 Purchase Order Q3 2022 €42,243.44
30 Sep 2022 MAIDA BUILDERS LTD T/A 62180.59 Purchase Order Q3 2022 €62,180.59
30 Sep 2022 MADDEN & MANGAN 33331.34 Purchase Order Q3 2022 €33,331.34
30 Sep 2022 EAMON COSTELLO KERRY LTD 55955.5 Purchase Order Q3 2022 €55,955.50
30 Sep 2022 EAMON COSTELLO KERRY LTD 64241 Purchase Order Q3 2022 €64,241.00
30 Sep 2022 CAHALANE BROS LTD 83953.62 Purchase Order Q3 2022 €83,953.62
30 Sep 2022 GROSVENOR CLEANING 20077.37 Purchase Order Q3 2022 €20,077.37
30 Sep 2022 CARRON & WALSH 25608.17 Purchase Order Q3 2022 €25,608.17
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 172627.96 Purchase Order Q3 2022 €172,627.96
30 Sep 2022 DUKE CONSTRUCTION 160999.78 Purchase Order Q3 2022 €160,999.78
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 101008.83 Purchase Order Q3 2022 €101,008.83
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 52199.97 Purchase Order Q3 2022 €52,199.97
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 108778.74 Purchase Order Q3 2022 €108,778.74
30 Sep 2022 WAC MCCANDLESS ENGINEERS LTD 56801.4 Purchase Order Q3 2022 €56,801.40
30 Sep 2022 EVENTUS LIMITED 23431.5 Purchase Order Q3 2022 €23,431.50
30 Sep 2022 EVENTUS LIMITED 52551.75 Purchase Order Q3 2022 €52,551.75
30 Sep 2022 EVENTUS LIMITED 52551.75 Purchase Order Q3 2022 €52,551.75
30 Sep 2022 FIRST UP SLU 24006.04 Purchase Order Q3 2022 €24,006.04
30 Sep 2022 PJ HEGARTY & SONS U C 79450 Purchase Order Q3 2022 €79,450.00
30 Sep 2022 PJ HEGARTY & SONS U C 87033.82 Purchase Order Q3 2022 €87,033.82
30 Sep 2022 NUARK VENTURES LTD 83533.98 Purchase Order Q3 2022 €83,533.98
30 Sep 2022 M J K HOMES (GALWAY) LTD 114918.75 Purchase Order Q3 2022 €114,918.75
30 Sep 2022 JOHN MURRAY & SONS 110004.32 Purchase Order Q3 2022 €110,004.32
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order Q3 2022 €20,058.83
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order Q3 2022 €20,058.83
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order Q3 2022 €20,058.83
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order Q3 2022 €20,058.83
30 Sep 2022 EAMON COSTELLO KERRY LTD 210542.5 Purchase Order Q3 2022 €210,542.50
30 Sep 2022 CAHALANE BROS LTD 28989.04 Purchase Order Q3 2022 €28,989.04
30 Sep 2022 BRIAN CONNEELY & CO LTD 84832.94 Purchase Order Q3 2022 €84,832.94
30 Sep 2022 BRIAN CONNEELY & CO LTD 94695.94 Purchase Order Q3 2022 €94,695.94
30 Sep 2022 FITZGERALD KAVANAGH LIMITED 38523.6 Purchase Order Q3 2022 €38,523.60
30 Sep 2022 PAC STUDIO LIMITED 41086.42 Purchase Order Q3 2022 €41,086.42
30 Sep 2022 SMITH DEMOLITION LTD 20430 Purchase Order Q3 2022 €20,430.00
30 Sep 2022 PLANNET21 COMMUNICATIONS LTD 22828.8 Purchase Order Q3 2022 €22,828.80
30 Sep 2022 PELKO LIMITED 42010.65 Purchase Order Q3 2022 €42,010.65
30 Sep 2022 IVAN ELLERKER LTD 27165.78 Purchase Order Q3 2022 €27,165.78
30 Sep 2022 EVENTUS LIMITED 54335.25 Purchase Order Q3 2022 €54,335.25
30 Sep 2022 NICHOLAS O'DWYER LTD 73800 Purchase Order Q3 2022 €73,800.00

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