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 JOHN TINNELLY & SONS IRELAND LTD 271719 Purchase Order Q4 2021 €271,719.00
31 Dec 2021 INNEALTOIREACHT UI LOINSIGH TEO 36077.13 Purchase Order Q4 2021 €36,077.13
31 Dec 2021 GIBSON BUILDERS LTD 51809.05 Purchase Order Q4 2021 €51,809.05
31 Dec 2021 GIBSON BUILDERS LTD 32568.8 Purchase Order Q4 2021 €32,568.80
31 Dec 2021 DJI PROPERTY CARE LIMITED 77990.16 Purchase Order Q4 2021 €77,990.16
31 Dec 2021 DJI PROPERTY CARE LIMITED 78010.82 Purchase Order Q4 2021 €78,010.82
31 Dec 2021 AZURE CONTRACTING LTD 540918.3 Purchase Order Q4 2021 €540,918.30
31 Dec 2021 JBA CONSULTING ENGINEERS 23407.95 Purchase Order Q4 2021 €23,407.95
31 Dec 2021 FUGRO NL LAND B.V. 78858.72 Purchase Order Q4 2021 €78,858.72
31 Dec 2021 RATH ELECTRIC LTD 28520.05 Purchase Order Q4 2021 €28,520.05
31 Dec 2021 ENERGY MCS LTD 46811.34 Purchase Order Q4 2021 €46,811.34
31 Dec 2021 DUBLIN FARM MACHINERY LTD T/A 26137.5 Purchase Order Q4 2021 €26,137.50
31 Dec 2021 TWIN OAK TREE CARE LTD T/A JOHN WALSH 67720.91 Purchase Order Q4 2021 €67,720.91
31 Dec 2021 DONAL HAYDEN CONSTRUCTION LTD 22302.75 Purchase Order Q4 2021 €22,302.75
31 Dec 2021 C.J.K. ELECTRICAL LTD T/A 56077.73 Purchase Order Q4 2021 €56,077.73
31 Dec 2021 STANLEY ASPHALT LIMITED 33114.19 Purchase Order Q4 2021 €33,114.19
31 Dec 2021 SKYLINE SUPPLIES LTD 179589.78 Purchase Order Q4 2021 €179,589.78
31 Dec 2021 VALLEY HEALTHCARE DAC 183176.72 Purchase Order Q4 2021 €183,176.72
31 Dec 2021 FRANCIS HAUGHEY BUILDING & CIVIL 237215 Purchase Order Q4 2021 €237,215.00
31 Dec 2021 PEARSE KEARNEY 28558.87 Purchase Order Q4 2021 €28,558.87
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q4 2021 €20,757.22
31 Dec 2021 RYAN HANLEY LTD 22713.89 Purchase Order Q4 2021 €22,713.89
31 Dec 2021 EIRCOM LTD CONTRACTS 41021.87 Purchase Order Q4 2021 €41,021.87
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 84389.46 Purchase Order Q4 2021 €84,389.46
31 Dec 2021 COLLINS ROOFING LTD 43656.19 Purchase Order Q4 2021 €43,656.19
31 Dec 2021 VINEHALL LTD T/A VINEHALL 31180.5 Purchase Order Q4 2021 €31,180.50
31 Dec 2021 CARRON & WALSH 22359.25 Purchase Order Q4 2021 €22,359.25
31 Dec 2021 CARRON & WALSH 28942.21 Purchase Order Q4 2021 €28,942.21
31 Dec 2021 NBS ENTERPRISES LTD 32411.98 Purchase Order Q4 2021 €32,411.98
31 Dec 2021 CONSTANTINE LIMITED 22138.71 Purchase Order Q4 2021 €22,138.71
31 Dec 2021 DONAL HAYDEN CONSTRUCTION LTD 22586.5 Purchase Order Q4 2021 €22,586.50
31 Dec 2021 IBS ENGINEERED PRODUCTS LTD 74943.9 Purchase Order Q4 2021 €74,943.90
31 Dec 2021 PORT DOUGLAS CONTRACTORS LTD 27240 Purchase Order Q4 2021 €27,240.00
31 Dec 2021 MICROMAIL LTD 59812.44 Purchase Order Q4 2021 €59,812.44
31 Dec 2021 KONE IRELAND LIMITED 103867.82 Purchase Order Q4 2021 €103,867.82
31 Dec 2021 GUARDIAN ROOFING & 29339.75 Purchase Order Q4 2021 €29,339.75
31 Dec 2021 INDEANTA TEO 24600 Purchase Order Q4 2021 €24,600.00
31 Dec 2021 CARRON & WALSH 32512.59 Purchase Order Q4 2021 €32,512.59
31 Dec 2021 V PLANT CONSTRUCTION LTD 77344.56000000001 Purchase Order Q4 2021 €77,344.56
31 Dec 2021 TOM O'GRADY & SON 38670.9 Purchase Order Q4 2021 €38,670.90
31 Dec 2021 SETANTA VEHICLE SALES NORTH LTD 48446.75 Purchase Order Q4 2021 €48,446.75
31 Dec 2021 PJ HEGARTY & SONS U C 22700 Purchase Order Q4 2021 €22,700.00
31 Dec 2021 PJ HEGARTY & SONS U C 53125.33 Purchase Order Q4 2021 €53,125.33
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 47561.32 Purchase Order Q4 2021 €47,561.32
31 Dec 2021 KD MECHANICAL ENGINEERS LTD 25965.25 Purchase Order Q4 2021 €25,965.25
31 Dec 2021 KD MECHANICAL ENGINEERS LTD 55969.31 Purchase Order Q4 2021 €55,969.31
31 Dec 2021 PJ HEGARTY & SONS U C 674190 Purchase Order Q4 2021 €674,190.00
31 Dec 2021 FRANCIS HAUGHEY BUILDING & CIVIL 309457.75 Purchase Order Q4 2021 €309,457.75
31 Dec 2021 FARNES CONSTRUCTION (2015) LTD 192321.21 Purchase Order Q4 2021 €192,321.21
31 Dec 2021 DJD CONSTRUCTION LTD 110296.54 Purchase Order Q4 2021 €110,296.54

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