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 MOSTON CONSTRUCTION LTD 242663.01 Purchase Order Q4 2021 €242,663.01
31 Dec 2021 DES BYRNE PAINTING CNTRS LTD 29368.13 Purchase Order Q4 2021 €29,368.13
31 Dec 2021 FIRST UP SLU 21324.14 Purchase Order Q4 2021 €21,324.14
31 Dec 2021 PJ HEGARTY & SONS U C 80906.94 Purchase Order Q4 2021 €80,906.94
31 Dec 2021 MADDEN & MANGAN 84272.23 Purchase Order Q4 2021 €84,272.23
31 Dec 2021 MADDEN & MANGAN 48845.36 Purchase Order Q4 2021 €48,845.36
31 Dec 2021 PJ HEGARTY & SONS U C 23206.44 Purchase Order Q4 2021 €23,206.44
31 Dec 2021 PJ HEGARTY & SONS U C 31780 Purchase Order Q4 2021 €31,780.00
31 Dec 2021 PJ HEGARTY & SONS U C 56750 Purchase Order Q4 2021 €56,750.00
31 Dec 2021 PJ HEGARTY & SONS U C 23069.74 Purchase Order Q4 2021 €23,069.74
31 Dec 2021 PJ HEGARTY & SONS U C 22700 Purchase Order Q4 2021 €22,700.00
31 Dec 2021 PJ HEGARTY & SONS U C 45400 Purchase Order Q4 2021 €45,400.00
31 Dec 2021 PJ HEGARTY & SONS U C 95720.52 Purchase Order Q4 2021 €95,720.52
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order Q4 2021 €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order Q4 2021 €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 28375 Purchase Order Q4 2021 €28,375.00
31 Dec 2021 PJ HEGARTY & SONS U C 22700 Purchase Order Q4 2021 €22,700.00
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order Q4 2021 €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 23895.78 Purchase Order Q4 2021 €23,895.78
31 Dec 2021 PJ HEGARTY & SONS U C 28545.42 Purchase Order Q4 2021 €28,545.42
31 Dec 2021 PJ HEGARTY & SONS U C 47670 Purchase Order Q4 2021 €47,670.00
31 Dec 2021 V PLANT CONSTRUCTION LTD 188232.97 Purchase Order Q4 2021 €188,232.97
31 Dec 2021 Vision Contracting Limited 853254.71 Purchase Order Q4 2021 €853,254.71
31 Dec 2021 IGSL LTD 23520.04 Purchase Order Q4 2021 €23,520.04
31 Dec 2021 GIBSON BUILDERS LTD 37603.73 Purchase Order Q4 2021 €37,603.73
31 Dec 2021 ELLIOTT PROPERTIES LTD 206942.52 Purchase Order Q4 2021 €206,942.52
31 Dec 2021 DES BYRNE PAINTING CNTRS LTD 21820.38 Purchase Order Q4 2021 €21,820.38
31 Dec 2021 NEW AGE TIMBER FITTINGS LTD 22473 Purchase Order Q4 2021 €22,473.00
31 Dec 2021 MIGIRA LTD T/A TREFLOR 20097.53 Purchase Order Q4 2021 €20,097.53
31 Dec 2021 SUMMIT CONSERVATION LTD 50854.96 Purchase Order Q4 2021 €50,854.96
31 Dec 2021 DENCON DEVELOPMENTS LTD 25480.75 Purchase Order Q4 2021 €25,480.75
31 Dec 2021 J TOYE CONTRACTS LIMITED 86651.57 Purchase Order Q4 2021 €86,651.57
31 Dec 2021 PJ HEGARTY & SONS U C 158622.52 Purchase Order Q4 2021 €158,622.52
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 31457.56 Purchase Order Q4 2021 €31,457.56
31 Dec 2021 THROUGHWAY LTD 70144.48 Purchase Order Q4 2021 €70,144.48
31 Dec 2021 DOWNES ASSOCIATES LTD 68836.95 Purchase Order Q4 2021 €68,836.95
31 Dec 2021 WARD & BURKE 47239.26 Purchase Order Q4 2021 €47,239.26
31 Dec 2021 ASCENSION LIFTS LIMITED 22407.75 Purchase Order Q4 2021 €22,407.75
31 Dec 2021 DES BYRNE PAINTING CNTRS LTD 45258.13 Purchase Order Q4 2021 €45,258.13
31 Dec 2021 RATH ELECTRIC LTD 149310.39 Purchase Order Q4 2021 €149,310.39
31 Dec 2021 H A O'NEIL LTD 106211.45 Purchase Order Q4 2021 €106,211.45
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order Q4 2021 €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 80147.62999999999 Purchase Order Q4 2021 €80,147.63
31 Dec 2021 PJ HEGARTY & SONS U C 213030.83 Purchase Order Q4 2021 €213,030.83
31 Dec 2021 MALONE ELECTRICAL 65419.19 Purchase Order Q4 2021 €65,419.19
31 Dec 2021 JOHN M E LYDEN 52398 Purchase Order Q4 2021 €52,398.00
31 Dec 2021 LISNEY LIMITED 23985 Purchase Order Q4 2021 €23,985.00
31 Dec 2021 FARRELL BROS (ARDEE) LIMITED 25201.47 Purchase Order Q4 2021 €25,201.47
31 Dec 2021 FINNA CONSTRUCTION LTD 130591.84 Purchase Order Q4 2021 €130,591.84
31 Dec 2021 PASSIVATE ENERGY CONSULTANTS LTD 20245.8 Purchase Order Q4 2021 €20,245.80

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