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 D & T HACKETT 56816.08 Purchase Order Q4 2021 €56,816.08
31 Dec 2021 A C ENTERTAINMENT TECHNOLOGIES 77148.7 Purchase Order Q4 2021 €77,148.70
31 Dec 2021 PJ HEGARTY & SONS U C 117183.67 Purchase Order Q4 2021 €117,183.67
31 Dec 2021 PJ HEGARTY & SONS U C 85125 Purchase Order Q4 2021 €85,125.00
31 Dec 2021 KILCAWLEY BUILDING & 69400.53 Purchase Order Q4 2021 €69,400.53
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 31881.6 Purchase Order Q4 2021 €31,881.60
31 Dec 2021 SPENCER DOCK INTERNATIONAL 22111.79 Purchase Order Q4 2021 €22,111.79
31 Dec 2021 PJ HEGARTY & SONS U C 60722.5 Purchase Order Q4 2021 €60,722.50
31 Dec 2021 PJ HEGARTY & SONS U C 113500 Purchase Order Q4 2021 €113,500.00
31 Dec 2021 PJ HEGARTY & SONS U C 45400 Purchase Order Q4 2021 €45,400.00
31 Dec 2021 PJ HEGARTY & SONS U C 820037.5 Purchase Order Q4 2021 €820,037.50
31 Dec 2021 EAMON COSTELLO KERRY LTD 88076 Purchase Order Q4 2021 €88,076.00
31 Dec 2021 BRIAN CONNEELY & CO LTD 91273.86 Purchase Order Q4 2021 €91,273.86
31 Dec 2021 RECONAIR SERVICES LTD 52316.69 Purchase Order Q4 2021 €52,316.69
31 Dec 2021 MID-KNIGHT ELECTRICAL LTD 32574.5 Purchase Order Q4 2021 €32,574.50
31 Dec 2021 JMC FLOORCOVERINGS LTD 24691.93 Purchase Order Q4 2021 €24,691.93
31 Dec 2021 BURLINGTON ENGINEERING LTD 47151.31 Purchase Order Q4 2021 €47,151.31
31 Dec 2021 SE QUIRK LIMITED 25246.66 Purchase Order Q4 2021 €25,246.66
31 Dec 2021 PJ HEGARTY & SONS U C 32347.5 Purchase Order Q4 2021 €32,347.50
31 Dec 2021 PJ HEGARTY & SONS U C 154867.56 Purchase Order Q4 2021 €154,867.56
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 57079.11 Purchase Order Q4 2021 €57,079.11
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 34792.74 Purchase Order Q4 2021 €34,792.74
31 Dec 2021 RITCHIE STUDIO LIMITED 39360 Purchase Order Q4 2021 €39,360.00
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 31826.25 Purchase Order Q4 2021 €31,826.25
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 69161.34 Purchase Order Q4 2021 €69,161.34
31 Dec 2021 AL ARCHITECTS LTD 22337.35 Purchase Order Q4 2021 €22,337.35
31 Dec 2021 TIERNAN ENGINEERING LTD 127176.75 Purchase Order Q4 2021 €127,176.75
31 Dec 2021 PJ HEGARTY & SONS U C 90800 Purchase Order Q4 2021 €90,800.00
31 Dec 2021 PJ HEGARTY & SONS U C 85125 Purchase Order Q4 2021 €85,125.00
31 Dec 2021 PJ HEGARTY & SONS U C 58562.37 Purchase Order Q4 2021 €58,562.37
31 Dec 2021 PJ HEGARTY & SONS U C 332555.57 Purchase Order Q4 2021 €332,555.57
31 Dec 2021 NOEL CUNNINGHAM 64951.9 Purchase Order Q4 2021 €64,951.90
31 Dec 2021 Neuvo Construction Ltd 20146.53 Purchase Order Q4 2021 €20,146.53
31 Dec 2021 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS 71340.43 Purchase Order Q4 2021 €71,340.43
31 Dec 2021 JOHN PAUL CONSTRUCTION LTD 4410405.7 Purchase Order Q4 2021 €4,410,405.70
31 Dec 2021 BAKER CONSULTANTS T/A 47970 Purchase Order Q4 2021 €47,970.00
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q4 2021 €20,757.22
31 Dec 2021 TECH SKILLS RESOURCES LTD 41330.83 Purchase Order Q4 2021 €41,330.83
31 Dec 2021 TBF CONSTRUCTION MACHINERY 43050 Purchase Order Q4 2021 €43,050.00
31 Dec 2021 TBF CONSTRUCTION MACHINERY 140220 Purchase Order Q4 2021 €140,220.00
31 Dec 2021 TBF CONSTRUCTION MACHINERY 140220 Purchase Order Q4 2021 €140,220.00
31 Dec 2021 KEVIN BRODERICK LTD 30135 Purchase Order Q4 2021 €30,135.00
31 Dec 2021 HAMILTON YOUNG ARCHITECTS LTD 22203.65 Purchase Order Q4 2021 €22,203.65
31 Dec 2021 BALLINA ENGINEERING WORKS 47404.2 Purchase Order Q4 2021 €47,404.20
31 Dec 2021 BALLINA ENGINEERING WORKS 35553.15 Purchase Order Q4 2021 €35,553.15
31 Dec 2021 SMITH DEMOLITION LTD 20430 Purchase Order Q4 2021 €20,430.00
31 Dec 2021 RICHARD MCEVOY CONTRACTING LTD. 64745.01 Purchase Order Q4 2021 €64,745.01
31 Dec 2021 NHC CONSTRUCTION LTD 86260 Purchase Order Q4 2021 €86,260.00
31 Dec 2021 KESEL CONSTRUCTION LTD 97177.79 Purchase Order Q4 2021 €97,177.79
31 Dec 2021 NHC CONSTRUCTION LTD 26956.25 Purchase Order Q4 2021 €26,956.25

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