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 M KIRWAN & CO LTD 162746.75 Purchase Order Q4 2021 €162,746.75
31 Dec 2021 DUGGAN BROS 5704239.13 Purchase Order Q4 2021 €5,704,239.13
31 Dec 2021 MP DECORATORS LTD 43413.75 Purchase Order Q4 2021 €43,413.75
31 Dec 2021 DJD CONSTRUCTION LTD 50785.58 Purchase Order Q4 2021 €50,785.58
31 Dec 2021 A&L ELECTRICAL LTD 49478.46 Purchase Order Q4 2021 €49,478.46
31 Dec 2021 MP DECORATORS LTD 48237.5 Purchase Order Q4 2021 €48,237.50
31 Dec 2021 MP DECORATORS LTD 45400 Purchase Order Q4 2021 €45,400.00
31 Dec 2021 DAVID SLATTERY CONSERVATION 31960.32 Purchase Order Q4 2021 €31,960.32
31 Dec 2021 HENEGHAN PENG 78191.1 Purchase Order Q4 2021 €78,191.10
31 Dec 2021 MINEREX GEOPHYSICS LTD 96091.29 Purchase Order Q4 2021 €96,091.29
31 Dec 2021 MEDIAVEST LTD T/A SPARK FOUNDRY 21740.25 Purchase Order Q4 2021 €21,740.25
31 Dec 2021 Neuvo Construction Ltd 22700 Purchase Order Q4 2021 €22,700.00
31 Dec 2021 T&I Fitouts Ltd 487099.21 Purchase Order Q4 2021 €487,099.21
31 Dec 2021 SMYTH BUILDING CONTRACTORS 39725 Purchase Order Q4 2021 €39,725.00
31 Dec 2021 SKYLINE SUPPLIES LTD 263963.22 Purchase Order Q4 2021 €263,963.22
31 Dec 2021 PJ HEGARTY & SONS U C 267136.26 Purchase Order Q4 2021 €267,136.26
31 Dec 2021 PJ HEGARTY & SONS U C 28375 Purchase Order Q4 2021 €28,375.00
31 Dec 2021 PETER D FINN LIMITED 77407 Purchase Order Q4 2021 €77,407.00
31 Dec 2021 MOSTON CONSTRUCTION LTD 479243.54 Purchase Order Q4 2021 €479,243.54
31 Dec 2021 M KIRWAN & CO LTD 31337.35 Purchase Order Q4 2021 €31,337.35
31 Dec 2021 JOHN TINNELLY & SONS IRELAND LTD 155268 Purchase Order Q4 2021 €155,268.00
31 Dec 2021 KEVIN HEFFERNAN T/A DOLMEN 25537.5 Purchase Order Q4 2021 €25,537.50
31 Dec 2021 PADRAIC COSTELLO UPVC 56750 Purchase Order Q4 2021 €56,750.00
31 Dec 2021 COLLINS ROOFING LTD 29064.22 Purchase Order Q4 2021 €29,064.22
31 Dec 2021 CLARKE GROUNDWORKS LIMITED 51075 Purchase Order Q4 2021 €51,075.00
31 Dec 2021 WARD & BURKE 64632.61 Purchase Order Q4 2021 €64,632.61
31 Dec 2021 MID WEST LIME LTD 39286.89 Purchase Order Q4 2021 €39,286.89
31 Dec 2021 DBFL CONSULTING ENGINEERS 31820.1 Purchase Order Q4 2021 €31,820.10
31 Dec 2021 PJ HEGARTY & SONS U C 324610 Purchase Order Q4 2021 €324,610.00
31 Dec 2021 M J K HOMES (GALWAY) LTD 151182 Purchase Order Q4 2021 €151,182.00
31 Dec 2021 KEVIN THORPE LTD 63502.46 Purchase Order Q4 2021 €63,502.46
31 Dec 2021 KENAIDAN CONTRACTORS LTD 44991.69 Purchase Order Q4 2021 €44,991.69
31 Dec 2021 CARRON & WALSH 41525.98 Purchase Order Q4 2021 €41,525.98
31 Dec 2021 CLARKE GROUNDWORKS LIMITED 31212.5 Purchase Order Q4 2021 €31,212.50
31 Dec 2021 C. BURKE CONTRACTS LTD 56296 Purchase Order Q4 2021 €56,296.00
31 Dec 2021 C. BURKE CONTRACTS LTD 40633 Purchase Order Q4 2021 €40,633.00
31 Dec 2021 APEX SURVEYS LTD 89433.3 Purchase Order Q4 2021 €89,433.30
31 Dec 2021 CASHELS ENGINEERING LTD 21279 Purchase Order Q4 2021 €21,279.00
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 LOGICALIS TECHNOLOGY LTD 163732.68 Purchase Order Q4 2021 €163,732.68
31 Dec 2021 CENTRE FOR THE STUDY OF HISTORIC IRISH HOUSES & ESTATE 24999 Purchase Order Q4 2021 €24,999.00
31 Dec 2021 INSTITUTE OF DIRECTORS 25290 Purchase Order Q4 2021 €25,290.00
31 Dec 2021 DBFL CONSULTING ENGINEERS 28665.15 Purchase Order Q4 2021 €28,665.15
31 Dec 2021 Vision Contracting Limited 34721.73 Purchase Order Q4 2021 €34,721.73
31 Dec 2021 ROCKS ROAD STONE CO LTD 108560.36 Purchase Order Q4 2021 €108,560.36
31 Dec 2021 PATRICK JORDAN T/A JORDAN BROS 87796.77 Purchase Order Q4 2021 €87,796.77
31 Dec 2021 ADCO CONTRACTING & CIVIL 80878.22 Purchase Order Q4 2021 €80,878.22
31 Dec 2021 OTIS ELEVATOR IRELAND LTD 69434.99 Purchase Order Q4 2021 €69,434.99
31 Dec 2021 HYDROGRAPHIC SURVEYS LTD 27855.23 Purchase Order Q4 2021 €27,855.23

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