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 PAUL CORRIGAN & ASSOCS LTD 26460.99 Purchase Order Q4 2021 €26,460.99
31 Dec 2021 TOLMAC CONSTRUCTION LTD 123034.01 Purchase Order Q4 2021 €123,034.01
31 Dec 2021 PCMCS Tech Ltd 37063.43 Purchase Order Q4 2021 €37,063.43
31 Dec 2021 PJ HEGARTY & SONS U C 144205.37 Purchase Order Q4 2021 €144,205.37
31 Dec 2021 DAYTONA CONTRACTORS LTD T/A 78683.04 Purchase Order Q4 2021 €78,683.04
31 Dec 2021 MURPHY & KELLY THOMASTOWN LTD 55360.54 Purchase Order Q4 2021 €55,360.54
31 Dec 2021 FARNES CONSTRUCTION (2015) LTD 43129.83 Purchase Order Q4 2021 €43,129.83
31 Dec 2021 PCMCS Tech Ltd 29164.96 Purchase Order Q4 2021 €29,164.96
31 Dec 2021 C.J.K. ELECTRICAL LTD T/A 25885.77 Purchase Order Q4 2021 €25,885.77
31 Dec 2021 DUNFOX LTD T/A BUSHY PARK 97573.11 Purchase Order Q4 2021 €97,573.11
31 Dec 2021 AVONGROVE LTD 52777.5 Purchase Order Q4 2021 €52,777.50
31 Dec 2021 ALPA BUILDING & DESIGN LTD 27975.48 Purchase Order Q4 2021 €27,975.48
31 Dec 2021 C.C. ARCH LTD T/a 20910 Purchase Order Q4 2021 €20,910.00
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 33917.56 Purchase Order Q4 2021 €33,917.56
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 33917.56 Purchase Order Q4 2021 €33,917.56
31 Dec 2021 VOWCAST LTD 24697.6 Purchase Order Q4 2021 €24,697.60
31 Dec 2021 SE QUIRK LIMITED 35912.06 Purchase Order Q4 2021 €35,912.06
31 Dec 2021 ROCKS ROAD STONE CO LTD 78793.14 Purchase Order Q4 2021 €78,793.14
31 Dec 2021 PJ HEGARTY & SONS U C 198814.64 Purchase Order Q4 2021 €198,814.64
31 Dec 2021 PJ HEGARTY & SONS U C 250168.39 Purchase Order Q4 2021 €250,168.39
31 Dec 2021 OLDSTONE 44037.15 Purchase Order Q4 2021 €44,037.15
31 Dec 2021 MICHAEL F QUIRKE & SONS 23085.9 Purchase Order Q4 2021 €23,085.90
31 Dec 2021 M FITZGIBBON 94345.74 Purchase Order Q4 2021 €94,345.74
31 Dec 2021 M FITZGIBBON 105944.85 Purchase Order Q4 2021 €105,944.85
31 Dec 2021 RPS IRELAND LIMITED 74327.67 Purchase Order Q4 2021 €74,327.67
31 Dec 2021 J VAUGHAN ELECTRICAL LTD 22700 Purchase Order Q4 2021 €22,700.00
31 Dec 2021 IBM IRELAND LTD 20309.1 Purchase Order Q4 2021 €20,309.10
31 Dec 2021 IGSL LTD 45430.17 Purchase Order Q4 2021 €45,430.17
31 Dec 2021 FLESK ELECTRICAL LTD 214065.54 Purchase Order Q4 2021 €214,065.54
31 Dec 2021 FINNA CONSTRUCTION LTD 329458.93 Purchase Order Q4 2021 €329,458.93
31 Dec 2021 DUKE CONSTRUCTION 191469.23 Purchase Order Q4 2021 €191,469.23
31 Dec 2021 D & T HACKETT 45779.67 Purchase Order Q4 2021 €45,779.67
31 Dec 2021 COLLINS ROOFING LTD 94919.01 Purchase Order Q4 2021 €94,919.01
31 Dec 2021 ASCENSION LIFTS LIMITED 65852.65 Purchase Order Q4 2021 €65,852.65
31 Dec 2021 ESB INDEPENDENT ENERGY LTD T/A 27431.11 Purchase Order Q4 2021 €27,431.11
31 Dec 2021 TRIANGLE COMPUTER SERVICES IRE LTD 36408 Purchase Order Q4 2021 €36,408.00
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 OTIS ELEVATOR IRELAND LTD 59339.12 Purchase Order Q4 2021 €59,339.12
31 Dec 2021 MEANY'S DECORATORS LTD 62288.8 Purchase Order Q4 2021 €62,288.80
31 Dec 2021 MAIDA BUILDERS LTD T/A 44197.43 Purchase Order Q4 2021 €44,197.43
31 Dec 2021 COLLINS ROOFING LTD 94231.11 Purchase Order Q4 2021 €94,231.11
31 Dec 2021 VECTOR WORKPLACE & FACILITY 47571.96 Purchase Order Q4 2021 €47,571.96
31 Dec 2021 VECTOR WORKPLACE & FACILITY 60665.68 Purchase Order Q4 2021 €60,665.68
31 Dec 2021 ROGERSON REDDAN & 20418 Purchase Order Q4 2021 €20,418.00
31 Dec 2021 LMC FM LIMITED 20584.06 Purchase Order Q4 2021 €20,584.06
31 Dec 2021 T CONNOLLY & SONS LTD 106679.15 Purchase Order Q4 2021 €106,679.15
31 Dec 2021 RICHARD MCEVOY CONTRACTING LTD. 81223.9 Purchase Order Q4 2021 €81,223.90
31 Dec 2021 PJ HEGARTY & SONS U C 74342.5 Purchase Order Q4 2021 €74,342.50
31 Dec 2021 MICHAEL BENNETT & SONS 20430 Purchase Order Q4 2021 €20,430.00

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