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
31 Dec 2021 PJ HEGARTY & SONS U C 22134.02 Purchase Order Q4 2021 €22,134.02
31 Dec 2021 PJ HEGARTY & SONS U C 53835.86 Purchase Order Q4 2021 €53,835.86
31 Dec 2021 LAGAN CONSTRUCTION LTD 54399.19 Purchase Order Q4 2021 €54,399.19
31 Dec 2021 ORONA MID WESTERN LIFT SERVICES LTD 60295.74 Purchase Order Q4 2021 €60,295.74
31 Dec 2021 KW INVESTMENTS FUNDS ICAV 1311037.29 Purchase Order Q4 2021 €1,311,037.29
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 170250 Purchase Order Q4 2021 €170,250.00
31 Dec 2021 DASK CONSTRUCTION LTD 152042.09 Purchase Order Q4 2021 €152,042.09
31 Dec 2021 TJ O'CONNOR & ASSOCIATES 70807.09 Purchase Order Q4 2021 €70,807.09
31 Dec 2021 THE DISCOVERY PROGRAMME 49920.47 Purchase Order Q4 2021 €49,920.47
31 Dec 2021 INNEALTOIREACHT UI LOINSIGH TEO 36077.13 Purchase Order Q4 2021 €36,077.13
31 Dec 2021 ROBERT DOHERTY & CO LTD 25594.25 Purchase Order Q4 2021 €25,594.25
31 Dec 2021 NIALL MC DONAGH ROOFING AND ROPE 23210.75 Purchase Order Q4 2021 €23,210.75
31 Dec 2021 CK ROOFING & CARPENTRY LTD 33588.57 Purchase Order Q4 2021 €33,588.57
31 Dec 2021 PFH TECHNOLOGY GROUP 79352.52 Purchase Order Q4 2021 €79,352.52
31 Dec 2021 PFH TECHNOLOGY GROUP 56586.52 Purchase Order Q4 2021 €56,586.52
31 Dec 2021 PJ HEGARTY & SONS U C 21666.87 Purchase Order Q4 2021 €21,666.87
31 Dec 2021 PJ HEGARTY & SONS U C 56750 Purchase Order Q4 2021 €56,750.00
31 Dec 2021 PJ HEGARTY & SONS U C 119718.35 Purchase Order Q4 2021 €119,718.35
31 Dec 2021 WALDEN ELECTRICAL CONTR. 104025.89 Purchase Order Q4 2021 €104,025.89
31 Dec 2021 PJ HEGARTY & SONS U C 31780 Purchase Order Q4 2021 €31,780.00
31 Dec 2021 GIBSON BUILDERS LTD 29283 Purchase Order Q4 2021 €29,283.00
31 Dec 2021 PJ HEGARTY & SONS U C 51328.18 Purchase Order Q4 2021 €51,328.18
31 Dec 2021 PJ HEGARTY & SONS U C 79450 Purchase Order Q4 2021 €79,450.00
31 Dec 2021 FINNA CONSTRUCTION LTD 240052.06 Purchase Order Q4 2021 €240,052.06
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order Q4 2021 €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 85125 Purchase Order Q4 2021 €85,125.00
31 Dec 2021 PJ HEGARTY & SONS U C 27474.13 Purchase Order Q4 2021 €27,474.13
31 Dec 2021 PJ HEGARTY & SONS U C 36941.31 Purchase Order Q4 2021 €36,941.31
31 Dec 2021 PJ HEGARTY & SONS U C 29046.02 Purchase Order Q4 2021 €29,046.02
31 Dec 2021 PJ HEGARTY & SONS U C 39725 Purchase Order Q4 2021 €39,725.00
31 Dec 2021 PJ HEGARTY & SONS U C 35571.83 Purchase Order Q4 2021 €35,571.83
31 Dec 2021 PJ HEGARTY & SONS U C 41166.36 Purchase Order Q4 2021 €41,166.36
31 Dec 2021 PJ HEGARTY & SONS U C 21179.86 Purchase Order Q4 2021 €21,179.86
31 Dec 2021 PJ HEGARTY & SONS U C 24221.84 Purchase Order Q4 2021 €24,221.84
31 Dec 2021 PJ HEGARTY & SONS U C 24319.43 Purchase Order Q4 2021 €24,319.43
31 Dec 2021 PJ HEGARTY & SONS U C 20925.19 Purchase Order Q4 2021 €20,925.19
31 Dec 2021 PJ HEGARTY & SONS U C 75060.87999999999 Purchase Order Q4 2021 €75,060.88
31 Dec 2021 PJ HEGARTY & SONS U C 135619.95 Purchase Order Q4 2021 €135,619.95
31 Dec 2021 PJ HEGARTY & SONS U C 26959.95 Purchase Order Q4 2021 €26,959.95
31 Dec 2021 PJ HEGARTY & SONS U C 41653.59 Purchase Order Q4 2021 €41,653.59
31 Dec 2021 PJ HEGARTY & SONS U C 32094.1 Purchase Order Q4 2021 €32,094.10
31 Dec 2021 ARDILAUN ELECTRICAL 30216.55 Purchase Order Q4 2021 €30,216.55
31 Dec 2021 MICHAEL F QUIRKE & SONS 20559.51 Purchase Order Q4 2021 €20,559.51
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 66604.5 Purchase Order Q4 2021 €66,604.50
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 54644.58 Purchase Order Q4 2021 €54,644.58
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 22208.27 Purchase Order Q4 2021 €22,208.27
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 61901.6 Purchase Order Q4 2021 €61,901.60
31 Dec 2021 PJ HEGARTY & SONS U C 20430 Purchase Order Q4 2021 €20,430.00
31 Dec 2021 FORMAC CONSTRUCTION LTD 52233.66 Purchase Order Q4 2021 €52,233.66
31 Dec 2021 DUGGAN BROS 5806216.85 Purchase Order Q4 2021 €5,806,216.85

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