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 A&L ELECTRICAL LTD 22282.07 Purchase Order Q4 2021 €22,282.07
31 Dec 2021 PALFINGER IRELAND LTD 35055 Purchase Order Q4 2021 €35,055.00
31 Dec 2021 PATRICK SHAFFREY ASSOC. LTD 67650 Purchase Order Q4 2021 €67,650.00
31 Dec 2021 PATRICK J TOBIN & CO LTD T/A 24539.67 Purchase Order Q4 2021 €24,539.67
31 Dec 2021 IRISH TAR & BITUMEN SUPPLIERS 26475.75 Purchase Order Q4 2021 €26,475.75
31 Dec 2021 WIGGINS & ASSOCIATES CONSULTANTS 26629.5 Purchase Order Q4 2021 €26,629.50
31 Dec 2021 CARRON & WALSH 49261.5 Purchase Order Q4 2021 €49,261.50
31 Dec 2021 PJ HEGARTY & SONS U C 212631.25 Purchase Order Q4 2021 €212,631.25
31 Dec 2021 BRIAN FLANAGAN LTD 31155.75 Purchase Order Q4 2021 €31,155.75
31 Dec 2021 ASCENSION LIFTS LIMITED 98529.21 Purchase Order Q4 2021 €98,529.21
31 Dec 2021 ADCO CONTRACTING & CIVIL 163433.67 Purchase Order Q4 2021 €163,433.67
31 Dec 2021 NATIONAL COOP FARM RELIEF 31717.58 Purchase Order Q4 2021 €31,717.58
31 Dec 2021 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + 26407.9 Purchase Order Q4 2021 €26,407.90
31 Dec 2021 TRK CONSTRUCTION LTD T/A 45602.03 Purchase Order Q4 2021 €45,602.03
31 Dec 2021 SKELLIG ENGINEERING LTD 22700 Purchase Order Q4 2021 €22,700.00
31 Dec 2021 S & K CAREY LTD 35343.2 Purchase Order Q4 2021 €35,343.20
31 Dec 2021 ROMAN CONSTRUCTION 37551.48 Purchase Order Q4 2021 €37,551.48
31 Dec 2021 FARNES CONSTRUCTION (2015) LTD 27807.5 Purchase Order Q4 2021 €27,807.50
31 Dec 2021 COOLSIVNA CONSTRUCTION GROUP LTD 103610.56 Purchase Order Q4 2021 €103,610.56
31 Dec 2021 A&L ELECTRICAL LTD 322857.57 Purchase Order Q4 2021 €322,857.57
31 Dec 2021 KENNETH F WHELAN 26568 Purchase Order Q4 2021 €26,568.00
31 Dec 2021 PAUL CORRIGAN & ASSOCS LTD 40451.01 Purchase Order Q4 2021 €40,451.01
31 Dec 2021 MEALYS RARE BOOKS LTD 32500 Purchase Order Q4 2021 €32,500.00
31 Dec 2021 CK ROOFING & CARPENTRY LTD 44553.23 Purchase Order Q4 2021 €44,553.23
31 Dec 2021 FINNA CONSTRUCTION LTD 120788.64 Purchase Order Q4 2021 €120,788.64
31 Dec 2021 ARCHAEOLOGICAL PROJECTS LTD 51949.05 Purchase Order Q4 2021 €51,949.05
31 Dec 2021 PJ HEGARTY & SONS U C 36777.92 Purchase Order Q4 2021 €36,777.92
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order Q4 2021 €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 39725 Purchase Order Q4 2021 €39,725.00
31 Dec 2021 PJ HEGARTY & SONS U C 45400 Purchase Order Q4 2021 €45,400.00
31 Dec 2021 PJ HEGARTY & SONS U C 90800 Purchase Order Q4 2021 €90,800.00
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order Q4 2021 €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 20997.5 Purchase Order Q4 2021 €20,997.50
31 Dec 2021 PJ HEGARTY & SONS U C 32865.92 Purchase Order Q4 2021 €32,865.92
31 Dec 2021 PJ HEGARTY & SONS U C 102150 Purchase Order Q4 2021 €102,150.00
31 Dec 2021 PJ HEGARTY & SONS U C 68100 Purchase Order Q4 2021 €68,100.00
31 Dec 2021 PJ HEGARTY & SONS U C 26583.31 Purchase Order Q4 2021 €26,583.31
31 Dec 2021 T&I Fitouts Ltd 718920.35 Purchase Order Q4 2021 €718,920.35
31 Dec 2021 MOSTON CONSTRUCTION LTD 328809.49 Purchase Order Q4 2021 €328,809.49
31 Dec 2021 RATH ELECTRIC LTD 37455 Purchase Order Q4 2021 €37,455.00
31 Dec 2021 QUINN DOWNES SERVICE & 99257.46 Purchase Order Q4 2021 €99,257.46
31 Dec 2021 MALONE ELECTRICAL 117198.4 Purchase Order Q4 2021 €117,198.40
31 Dec 2021 TEMPLE BAR GALLERY AND STUDIOS T/A 40000 Purchase Order Q4 2021 €40,000.00
31 Dec 2021 PJ HEGARTY & SONS U C 387126.37 Purchase Order Q4 2021 €387,126.37
31 Dec 2021 O'SHEAS BUILDERS (CORK) LTD 145386.07 Purchase Order Q4 2021 €145,386.07
31 Dec 2021 DUKE CONSTRUCTION 193471.91 Purchase Order Q4 2021 €193,471.91
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 33917.56 Purchase Order Q4 2021 €33,917.56
31 Dec 2021 MICHAEL BENNETT & SONS 47027.31 Purchase Order Q4 2021 €47,027.31
31 Dec 2021 P MCGOVERN & SON 32614.23 Purchase Order Q4 2021 €32,614.23
31 Dec 2021 DASK CONSTRUCTION LTD 146180.6 Purchase Order Q4 2021 €146,180.60

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