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 ROLBAY T/A LINESIGHT 35916 Purchase Order Q2 2022 €35,916.00
30 Jun 2022 Maloney Plant Hire Limited 38941.8 Purchase Order Q2 2022 €38,941.80
30 Jun 2022 Maloney Plant Hire Limited 75423.6 Purchase Order Q2 2022 €75,423.60
30 Jun 2022 Maloney Plant Hire Limited 52410.3 Purchase Order Q2 2022 €52,410.30
30 Jun 2022 Maloney Plant Hire Limited 116825.4 Purchase Order Q2 2022 €116,825.40
30 Jun 2022 PHILIP P MC CORMACK (PLANT) LTD 21869.4 Purchase Order Q2 2022 €21,869.40
30 Jun 2022 AVONMORE ELECTRICAL CO LTD 23538.09 Purchase Order Q2 2022 €23,538.09
30 Jun 2022 COLLINS ROOFING LTD 38670.71 Purchase Order Q2 2022 €38,670.71
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 28312.63 Purchase Order Q2 2022 €28,312.63
30 Jun 2022 WESTPORT EQUIPMENT LTD 23308.5 Purchase Order Q2 2022 €23,308.50
30 Jun 2022 PJ HEGARTY & SONS U C 23552.95 Purchase Order Q2 2022 €23,552.95
30 Jun 2022 PJ HEGARTY & SONS U C 28375 Purchase Order Q2 2022 €28,375.00
30 Jun 2022 PJ HEGARTY & SONS U C 37149.45 Purchase Order Q2 2022 €37,149.45
30 Jun 2022 PJ HEGARTY & SONS U C 36566.52 Purchase Order Q2 2022 €36,566.52
30 Jun 2022 PJ HEGARTY & SONS U C 30790.29 Purchase Order Q2 2022 €30,790.29
30 Jun 2022 PJ HEGARTY & SONS U C 20842.01 Purchase Order Q2 2022 €20,842.01
30 Jun 2022 PJ HEGARTY & SONS U C 31413.22 Purchase Order Q2 2022 €31,413.22
30 Jun 2022 PJ HEGARTY & SONS U C 34541.44 Purchase Order Q2 2022 €34,541.44
30 Jun 2022 PJ HEGARTY & SONS U C 56750 Purchase Order Q2 2022 €56,750.00
30 Jun 2022 PJ HEGARTY & SONS U C 20247.83 Purchase Order Q2 2022 €20,247.83
30 Jun 2022 PJ HEGARTY & SONS U C 52942.05 Purchase Order Q2 2022 €52,942.05
30 Jun 2022 PJ HEGARTY & SONS U C 30607.76 Purchase Order Q2 2022 €30,607.76
30 Jun 2022 PJ HEGARTY & SONS U C 21192.96 Purchase Order Q2 2022 €21,192.96
30 Jun 2022 PJ HEGARTY & SONS U C 34050 Purchase Order Q2 2022 €34,050.00
30 Jun 2022 PJ HEGARTY & SONS U C 79450 Purchase Order Q2 2022 €79,450.00
30 Jun 2022 PJ HEGARTY & SONS U C 20430 Purchase Order Q2 2022 €20,430.00
30 Jun 2022 PJ HEGARTY & SONS U C 34263.41 Purchase Order Q2 2022 €34,263.41
30 Jun 2022 PJ HEGARTY & SONS U C 45400 Purchase Order Q2 2022 €45,400.00
30 Jun 2022 PJ HEGARTY & SONS U C 20871.63 Purchase Order Q2 2022 €20,871.63
30 Jun 2022 BURLINGTON ENGINEERING LTD 20940.76 Purchase Order Q2 2022 €20,940.76
30 Jun 2022 BURLINGTON ENGINEERING LTD 24019.45 Purchase Order Q2 2022 €24,019.45
30 Jun 2022 BURLINGTON ENGINEERING LTD 20874.36 Purchase Order Q2 2022 €20,874.36
30 Jun 2022 THERMODIAL LTD 23557.49 Purchase Order Q2 2022 €23,557.49
30 Jun 2022 BURLINGTON ENGINEERING LTD 20687.09 Purchase Order Q2 2022 €20,687.09
30 Jun 2022 BURLINGTON ENGINEERING LTD 39613.8 Purchase Order Q2 2022 €39,613.80
30 Jun 2022 BURLINGTON ENGINEERING LTD 36743.09 Purchase Order Q2 2022 €36,743.09
30 Jun 2022 H A O'NEIL LTD 37645.59 Purchase Order Q2 2022 €37,645.59
30 Jun 2022 THERMODIAL LTD 23495.33 Purchase Order Q2 2022 €23,495.33
30 Jun 2022 BURLINGTON ENGINEERING LTD 39640.17 Purchase Order Q2 2022 €39,640.17
30 Jun 2022 BURLINGTON ENGINEERING LTD 56173.42 Purchase Order Q2 2022 €56,173.42
30 Jun 2022 H A O'NEIL LTD 37645.59 Purchase Order Q2 2022 €37,645.59
30 Jun 2022 BURLINGTON ENGINEERING LTD 21103.91 Purchase Order Q2 2022 €21,103.91
30 Jun 2022 BURLINGTON ENGINEERING LTD 20258.91 Purchase Order Q2 2022 €20,258.91
30 Jun 2022 THERMODIAL LTD 22440.65 Purchase Order Q2 2022 €22,440.65
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 48623.13 Purchase Order Q2 2022 €48,623.13
31 Mar 2022 WARD & BURKE 629654.02 Purchase Order Q1 2022 €629,654.02
31 Mar 2022 DMOD LTD 39790.5 Purchase Order Q1 2022 €39,790.50
31 Mar 2022 FARNES CONSTRUCTION (2015) LTD 21481.01 Purchase Order Q1 2022 €21,481.01
31 Mar 2022 DISPLAY CONTRACTS INT LTD 43019.19 Purchase Order Q1 2022 €43,019.19
31 Mar 2022 DISPLAY CONTRACTS INT LTD 24237.4 Purchase Order Q1 2022 €24,237.40

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