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 Jun 2022 TRK CONSTRUCTION LTD T/A 24131.96 Purchase Order Q2 2022 €24,131.96
30 Jun 2022 COLDRIDGE SCAFFOLDING LTD 50184 Purchase Order Q2 2022 €50,184.00
30 Jun 2022 INDUSTRIAL & FARM MACHINERY LTD 21570.14 Purchase Order Q2 2022 €21,570.14
30 Jun 2022 CK ROOFING & CARPENTRY LTD 98411.93 Purchase Order Q2 2022 €98,411.93
30 Jun 2022 PJ HEGARTY & SONS U C 34397.41 Purchase Order Q2 2022 €34,397.41
30 Jun 2022 PJ HEGARTY & SONS U C 23403.11 Purchase Order Q2 2022 €23,403.11
30 Jun 2022 PJ HEGARTY & SONS U C 97449.31 Purchase Order Q2 2022 €97,449.31
30 Jun 2022 O'MALLEY & SONS (BALLINA) LTD 35583.14 Purchase Order Q2 2022 €35,583.14
30 Jun 2022 CONEX DEVELOPMENTS LTD 30403.81 Purchase Order Q2 2022 €30,403.81
30 Jun 2022 COSTELLO QUARRY PRODUCTS LTD 20813.86 Purchase Order Q2 2022 €20,813.86
30 Jun 2022 M J K HOMES (GALWAY) LTD 122183.89 Purchase Order Q2 2022 €122,183.89
30 Jun 2022 ELLIOTT PROPERTIES LTD 93626.81 Purchase Order Q2 2022 €93,626.81
30 Jun 2022 DUKE CONSTRUCTION 129730.5 Purchase Order Q2 2022 €129,730.50
30 Jun 2022 CK ROOFING & CARPENTRY LTD 40349.25 Purchase Order Q2 2022 €40,349.25
30 Jun 2022 SMYTH BUILDING CONTRACTORS 40537.66 Purchase Order Q2 2022 €40,537.66
30 Jun 2022 ROBERT DOHERTY & CO LTD 102150 Purchase Order Q2 2022 €102,150.00
30 Jun 2022 RENMORE UTILITIES LTD 32415.6 Purchase Order Q2 2022 €32,415.60
30 Jun 2022 KONE IRELAND LIMITED 198025.72 Purchase Order Q2 2022 €198,025.72
30 Jun 2022 CLARKE GROUNDWORKS LIMITED 77770.2 Purchase Order Q2 2022 €77,770.20
30 Jun 2022 C. BURKE CONTRACTS LTD 77123.25 Purchase Order Q2 2022 €77,123.25
30 Jun 2022 FARRELL BROS (ARDEE) LIMITED 74674.68 Purchase Order Q2 2022 €74,674.68
30 Jun 2022 FARRELL BROS (ARDEE) LIMITED 40149.12 Purchase Order Q2 2022 €40,149.12
30 Jun 2022 CARLOW CASH REGISTERS LTD T/A 31881.6 Purchase Order Q2 2022 €31,881.60
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 115599.75 Purchase Order Q2 2022 €115,599.75
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 38045.22 Purchase Order Q2 2022 €38,045.22
30 Jun 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 202873.08 Purchase Order Q2 2022 €202,873.08
30 Jun 2022 M FITZGIBBON 35407.46 Purchase Order Q2 2022 €35,407.46
30 Jun 2022 FINNA CONSTRUCTION LTD 107906.2 Purchase Order Q2 2022 €107,906.20
30 Jun 2022 GLOBAL LUXURY BRANDS LTD 34905.5 Purchase Order Q2 2022 €34,905.50
30 Jun 2022 D TREACY BUILDING LTD 31780 Purchase Order Q2 2022 €31,780.00
30 Jun 2022 DUGGAN BROS 453181.93 Purchase Order Q2 2022 €453,181.93
30 Jun 2022 RENOVOTEC LTD 72962 Purchase Order Q2 2022 €72,962.00
30 Jun 2022 JOHN TINNELLY & SONS IRELAND LTD 417850.25 Purchase Order Q2 2022 €417,850.25
30 Jun 2022 JOHN PAUL CONSTRUCTION LTD 5334102.75 Purchase Order Q2 2022 €5,334,102.75
30 Jun 2022 MOSTON CONSTRUCTION LTD 206456.5 Purchase Order Q2 2022 €206,456.50
30 Jun 2022 ADSTON LTD 286381.59 Purchase Order Q2 2022 €286,381.59
30 Jun 2022 RPS IRELAND LIMITED 20646.1 Purchase Order Q2 2022 €20,646.10
30 Jun 2022 C.J.K. ELECTRICAL LTD T/A 40380.69 Purchase Order Q2 2022 €40,380.69
30 Jun 2022 C.J.K. ELECTRICAL LTD T/A 85695.93 Purchase Order Q2 2022 €85,695.93
30 Jun 2022 DES BYRNE PAINTING CONTRACTORS LTD 56466.25 Purchase Order Q2 2022 €56,466.25
30 Jun 2022 GARTNER IRELAND LTD 37638 Purchase Order Q2 2022 €37,638.00
30 Jun 2022 MCCULLOUGH MULVIN 439085.72 Purchase Order Q2 2022 €439,085.72
30 Jun 2022 MCCULLOUGH MULVIN 42951.6 Purchase Order Q2 2022 €42,951.60
30 Jun 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order Q2 2022 €57,748.50
30 Jun 2022 TONWELT GMBH 24859.78 Purchase Order Q2 2022 €24,859.78
30 Jun 2022 AGORAPULSE SAS 20103.12 Purchase Order Q2 2022 €20,103.12
30 Jun 2022 CORE COMPUTER CONSULTANTS LTD 167089.35 Purchase Order Q2 2022 €167,089.35
30 Jun 2022 Vision Contracting Limited 106201.2 Purchase Order Q2 2022 €106,201.20
30 Jun 2022 T&I Fitouts Ltd 768242.91 Purchase Order Q2 2022 €768,242.91
30 Jun 2022 ROCKBROOK ENGINEERING 26572.86 Purchase Order Q2 2022 €26,572.86

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