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 MAIDA BUILDERS LTD T/A 48915.45 Purchase Order Q4 2021 €48,915.45
31 Dec 2021 ROGERSON REDDAN & 31980 Purchase Order Q4 2021 €31,980.00
31 Dec 2021 FIRST UP SLU 76324.93 Purchase Order Q4 2021 €76,324.93
31 Dec 2021 A E NUZUM LTD 21726.17 Purchase Order Q4 2021 €21,726.17
31 Dec 2021 T BOURKE & CO LTD 62697.96 Purchase Order Q4 2021 €62,697.96
31 Dec 2021 PLANNET21 COMMUNICATIONS LTD 116339.93 Purchase Order Q4 2021 €116,339.93
31 Dec 2021 PJ HEGARTY & SONS U C 39725 Purchase Order Q4 2021 €39,725.00
31 Dec 2021 DAYTONA CONTRACTORS LTD T/A 36664.76 Purchase Order Q4 2021 €36,664.76
31 Dec 2021 MOSTON CONSTRUCTION LTD 189363.4 Purchase Order Q4 2021 €189,363.40
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 83569.96999999999 Purchase Order Q4 2021 €83,569.97
31 Dec 2021 Maloney Plant Hire Limited 34440 Purchase Order Q4 2021 €34,440.00
31 Dec 2021 C & S MORAN BROS BUILDERS LTD 36817.5 Purchase Order Q4 2021 €36,817.50
31 Dec 2021 AVONGROVE LTD 26105 Purchase Order Q4 2021 €26,105.00
31 Dec 2021 AVONGROVE LTD 23778.25 Purchase Order Q4 2021 €23,778.25
31 Dec 2021 CPL SOLUTIONS LTD 20460.84 Purchase Order Q4 2021 €20,460.84
31 Dec 2021 V PLANT CONSTRUCTION LTD 128398.67 Purchase Order Q4 2021 €128,398.67
31 Dec 2021 CARRON & WALSH 59126.97 Purchase Order Q4 2021 €59,126.97
31 Dec 2021 FUGRO NL LAND B.V. 78858.72 Purchase Order Q4 2021 €78,858.72
31 Dec 2021 MPE MPOWER ELECTRICAL LTD 22553.76 Purchase Order Q4 2021 €22,553.76
31 Dec 2021 Maloney Plant Hire Limited 46740 Purchase Order Q4 2021 €46,740.00
31 Dec 2021 Maloney Plant Hire Limited 103320 Purchase Order Q4 2021 €103,320.00
31 Dec 2021 VODAFONE IRL LTD 24301.75 Purchase Order Q4 2021 €24,301.75
31 Dec 2021 E & S MACHINERY SALES LTD T/A 42865.5 Purchase Order Q4 2021 €42,865.50
31 Dec 2021 E & S MACHINERY SALES LTD T/A 42865.5 Purchase Order Q4 2021 €42,865.50
31 Dec 2021 JOHN PAUL CONSTRUCTION LTD 4206729.95 Purchase Order Q4 2021 €4,206,729.95
31 Dec 2021 DUGGAN BROS 4906763.29 Purchase Order Q4 2021 €4,906,763.29
31 Dec 2021 WARD & WARD 22704.57 Purchase Order Q4 2021 €22,704.57
31 Dec 2021 Vision Contracting Limited 350220.06 Purchase Order Q4 2021 €350,220.06
31 Dec 2021 T&I Fitouts Ltd 454567.5 Purchase Order Q4 2021 €454,567.50
31 Dec 2021 PJ HEGARTY & SONS U C 56693.25 Purchase Order Q4 2021 €56,693.25
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 67885.47 Purchase Order Q4 2021 €67,885.47
31 Dec 2021 CHARLES MCCARTHY 79818.01000000001 Purchase Order Q4 2021 €79,818.01
31 Dec 2021 KESEL CONSTRUCTION LTD 94154.92 Purchase Order Q4 2021 €94,154.92
31 Dec 2021 EAMON COSTELLO KERRY LTD 119856 Purchase Order Q4 2021 €119,856.00
31 Dec 2021 EAMON COSTELLO KERRY LTD 22359.51 Purchase Order Q4 2021 €22,359.51
31 Dec 2021 CK ROOFING & CARPENTRY LTD 51270.79 Purchase Order Q4 2021 €51,270.79
31 Dec 2021 SMYTH BUILDING CONTRACTORS 43856.4 Purchase Order Q4 2021 €43,856.40
31 Dec 2021 QUINN DOWNES SERVICE & 46427.86 Purchase Order Q4 2021 €46,427.86
31 Dec 2021 PHILIP P MC CORMACK (PLANT) LTD 21869.4 Purchase Order Q4 2021 €21,869.40
31 Dec 2021 ROWEN HAULAGE LIMERICK LTD 29532.3 Purchase Order Q4 2021 €29,532.30
31 Dec 2021 ROWEN HAULAGE LIMERICK LTD 98412.3 Purchase Order Q4 2021 €98,412.30
31 Dec 2021 WARD & BURKE 781084.3 Purchase Order Q4 2021 €781,084.30
31 Dec 2021 TALLIS & COMPANY LTD 136408.06 Purchase Order Q4 2021 €136,408.06
31 Dec 2021 O'MALLEY & SONS (BALLINA) LTD 34490.95 Purchase Order Q4 2021 €34,490.95
31 Dec 2021 M FITZGIBBON 57974.06 Purchase Order Q4 2021 €57,974.06
31 Dec 2021 MARTIN DOWNES 100337 Purchase Order Q4 2021 €100,337.00
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 43002.69999999999 Purchase Order Q4 2021 €43,002.70
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 VISIBILITY EUROPE 37747.37 Purchase Order Q4 2021 €37,747.37

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