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 H A O'NEIL LTD 33161.79 Purchase Order Q4 2021 €33,161.79
31 Dec 2021 FINNA CONSTRUCTION LTD 354064.67 Purchase Order Q4 2021 €354,064.67
31 Dec 2021 M FITZGIBBON 59206.14 Purchase Order Q4 2021 €59,206.14
31 Dec 2021 MASTERAIR SERVICES LTD 85525.66 Purchase Order Q4 2021 €85,525.66
31 Dec 2021 H A O'NEIL LTD 32362.28 Purchase Order Q4 2021 €32,362.28
31 Dec 2021 EAMON COSTELLO KERRY LTD 132000.51 Purchase Order Q4 2021 €132,000.51
31 Dec 2021 CONSERVATION & RESTORATION 23727.18 Purchase Order Q4 2021 €23,727.18
31 Dec 2021 MMC COMMERCIALS 58739.39 Purchase Order Q4 2021 €58,739.39
31 Dec 2021 INSTITUTE OF PUBLIC ADMIN 65000 Purchase Order Q4 2021 €65,000.00
31 Dec 2021 RICHARD MCEVOY CONTRACTING LTD. 121041.64 Purchase Order Q4 2021 €121,041.64
31 Dec 2021 PRIORITY GEOTECHNICAL LTD 124282.5 Purchase Order Q4 2021 €124,282.50
31 Dec 2021 PJ HEGARTY & SONS U C 1021500 Purchase Order Q4 2021 €1,021,500.00
31 Dec 2021 OLDSTONE 31861.36 Purchase Order Q4 2021 €31,861.36
31 Dec 2021 MICHAEL F QUIRKE & SONS 41166.45 Purchase Order Q4 2021 €41,166.45
31 Dec 2021 MICHAEL F QUIRKE & SONS 26964.43 Purchase Order Q4 2021 €26,964.43
31 Dec 2021 KESEL CONSTRUCTION LTD 109664.82 Purchase Order Q4 2021 €109,664.82
31 Dec 2021 H A O'NEIL LTD 21309.99 Purchase Order Q4 2021 €21,309.99
31 Dec 2021 CAHALANE BROS LTD 119515.5 Purchase Order Q4 2021 €119,515.50
31 Dec 2021 FARRELL BROS (ARDEE) LIMITED 38561.73 Purchase Order Q4 2021 €38,561.73
31 Dec 2021 TBF CONSTRUCTION MACHINERY 123000 Purchase Order Q4 2021 €123,000.00
31 Dec 2021 TBF CONSTRUCTION MACHINERY 123000 Purchase Order Q4 2021 €123,000.00
31 Dec 2021 ESB INDEPENDENT ENERGY LTD T/A 26179.33 Purchase Order Q4 2021 €26,179.33
31 Dec 2021 THE TOURISM COMPANY (IRE) LTD 49323 Purchase Order Q4 2021 €49,323.00
31 Dec 2021 RAISE A CONCERN LIMITED 51753.79 Purchase Order Q4 2021 €51,753.79
31 Dec 2021 OHSS SAFETY CONSULTANTS 28798 Purchase Order Q4 2021 €28,798.00
31 Dec 2021 MOLA ARCHITECTURE LTD 25539.72 Purchase Order Q4 2021 €25,539.72
31 Dec 2021 VODAFONE IRL LTD 33654.84 Purchase Order Q4 2021 €33,654.84
31 Dec 2021 OBELISK COMMUNICATIONS LTD 121265.08 Purchase Order Q4 2021 €121,265.08
31 Dec 2021 PJ HEGARTY & SONS U C 600153.48 Purchase Order Q4 2021 €600,153.48
31 Dec 2021 JOHN PAUL CONSTRUCTION LTD 3456983 Purchase Order Q4 2021 €3,456,983.00
31 Dec 2021 THERMODIAL LTD 69758.46 Purchase Order Q4 2021 €69,758.46
31 Dec 2021 SMITH DEMOLITION LTD 20430 Purchase Order Q4 2021 €20,430.00
31 Dec 2021 H A O'NEIL LTD 32112.87 Purchase Order Q4 2021 €32,112.87
31 Dec 2021 SPENCER HARBOUR CONSTRUCTION LTD 24498.98 Purchase Order Q4 2021 €24,498.98
31 Dec 2021 NOEL CUNNINGHAM 47499.59 Purchase Order Q4 2021 €47,499.59
31 Dec 2021 Vision Contracting Limited 457901.56 Purchase Order Q4 2021 €457,901.56
31 Dec 2021 T&I Fitouts Ltd 592971.67 Purchase Order Q4 2021 €592,971.67
31 Dec 2021 SMYTH BUILDING CONTRACTORS 39716.77 Purchase Order Q4 2021 €39,716.77
31 Dec 2021 PJ HEGARTY & SONS U C 150306.23 Purchase Order Q4 2021 €150,306.23
31 Dec 2021 PJ HEGARTY & SONS U C 143425.67 Purchase Order Q4 2021 €143,425.67
31 Dec 2021 PJ HEGARTY & SONS U C 25544.96 Purchase Order Q4 2021 €25,544.96
31 Dec 2021 PJ HEGARTY & SONS U C 107367.81 Purchase Order Q4 2021 €107,367.81
31 Dec 2021 PJ HEGARTY & SONS U C 159177.47 Purchase Order Q4 2021 €159,177.47
31 Dec 2021 MOSTON CONSTRUCTION LTD 214354.97 Purchase Order Q4 2021 €214,354.97
31 Dec 2021 ELLIOTT PROPERTIES LTD 215513.56 Purchase Order Q4 2021 €215,513.56
31 Dec 2021 DUGGAN BROS 4634055.7 Purchase Order Q4 2021 €4,634,055.70
31 Dec 2021 DAMIEN RYAN CONTRACTS LTD 28329.6 Purchase Order Q4 2021 €28,329.60
31 Dec 2021 COOLSIVNA CONSTRUCTION GROUP LTD 215163.58 Purchase Order Q4 2021 €215,163.58
31 Dec 2021 WILLIAM BYRNE & CO LTD 85725.45 Purchase Order Q4 2021 €85,725.45
31 Dec 2021 RADIO & SECURITY PRODUCTS LTD 30122.56 Purchase Order Q4 2021 €30,122.56

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