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 MICHAEL BENNETT & SONS 49593.83 Purchase Order Q4 2021 €49,593.83
31 Dec 2021 MCGRATTAN & KENNY LIMITED 51064.79 Purchase Order Q4 2021 €51,064.79
31 Dec 2021 J J RHATIGAN & COMPANY UC 24302.23 Purchase Order Q4 2021 €24,302.23
31 Dec 2021 DUKE CONSTRUCTION 141539.14 Purchase Order Q4 2021 €141,539.14
31 Dec 2021 MCCRORY ACCESS IRELAND LTD 78774.89 Purchase Order Q4 2021 €78,774.89
31 Dec 2021 SKELLIG ENGINEERING LTD 104539.92 Purchase Order Q4 2021 €104,539.92
31 Dec 2021 ROMAN CONSTRUCTION 28294.42 Purchase Order Q4 2021 €28,294.42
31 Dec 2021 PETER D FINN LIMITED 22473 Purchase Order Q4 2021 €22,473.00
31 Dec 2021 OLDSTONE 25456.06 Purchase Order Q4 2021 €25,456.06
31 Dec 2021 MICHAEL DUANE BUILDERS 32801.5 Purchase Order Q4 2021 €32,801.50
31 Dec 2021 MICHAEL F QUIRKE & SONS 36320 Purchase Order Q4 2021 €36,320.00
31 Dec 2021 MP DECORATORS LTD 42278.75 Purchase Order Q4 2021 €42,278.75
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 74377.15 Purchase Order Q4 2021 €74,377.15
31 Dec 2021 KILCAWLEY BUILDING & 159452.09 Purchase Order Q4 2021 €159,452.09
31 Dec 2021 GECKO CATERING EQUIPMENT LTD 29878.88 Purchase Order Q4 2021 €29,878.88
31 Dec 2021 DIGITAL HUB DEVELOPMENT 46654.41 Purchase Order Q4 2021 €46,654.41
31 Dec 2021 MICHAEL COLLINS ASSOCIATES LTD 136992.46 Purchase Order Q4 2021 €136,992.46
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 33372.8 Purchase Order Q4 2021 €33,372.80
31 Dec 2021 MURPHY GEOSPATIAL LTD T/A 21186.75 Purchase Order Q4 2021 €21,186.75
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q4 2021 €20,757.22
31 Dec 2021 SCOLLARD DOYLE LTD 41077.08 Purchase Order Q4 2021 €41,077.08
31 Dec 2021 WARD & BURKE 475292.6 Purchase Order Q4 2021 €475,292.60
31 Dec 2021 MADDEN & MANGAN 84922.92 Purchase Order Q4 2021 €84,922.92
31 Dec 2021 RICHARD MCEVOY CONTRACTING LTD. 50881.29 Purchase Order Q4 2021 €50,881.29
31 Dec 2021 RINGS OF CARRIGADROHID LTD T/A 26524.95 Purchase Order Q4 2021 €26,524.95
31 Dec 2021 M FITZGIBBON 71667.23 Purchase Order Q4 2021 €71,667.23
31 Dec 2021 MAC HALE PLANT HIRE LTD 36932.94 Purchase Order Q4 2021 €36,932.94
31 Dec 2021 SOFTWARE PIPELINE IRELAND LIMITED 49379.83 Purchase Order Q4 2021 €49,379.83
31 Dec 2021 PJ HEGARTY & SONS U C 23835 Purchase Order Q4 2021 €23,835.00
31 Dec 2021 PCMCS Tech Ltd 22739.73 Purchase Order Q4 2021 €22,739.73
31 Dec 2021 COOLSIVNA CONSTRUCTION GROUP LTD 28500 Purchase Order Q4 2021 €28,500.00
31 Dec 2021 WARD & BURKE 75298.65 Purchase Order Q4 2021 €75,298.65
31 Dec 2021 O'SHEAS BUILDERS (CORK) LTD 103738.04 Purchase Order Q4 2021 €103,738.04
31 Dec 2021 NOEL CUNNINGHAM 28252.87 Purchase Order Q4 2021 €28,252.87
31 Dec 2021 COOLSIVNA CONSTRUCTION GROUP LTD 33586.41 Purchase Order Q4 2021 €33,586.41
31 Dec 2021 CONTINENTAL SOIL TECHNOLOGY LTD 84525 Purchase Order Q4 2021 €84,525.00
31 Dec 2021 MARTIN DOWNES 65024.15 Purchase Order Q4 2021 €65,024.15
31 Dec 2021 LOGICALIS TECHNOLOGY LTD 219724.6 Purchase Order Q4 2021 €219,724.60
31 Dec 2021 MP DECORATORS LTD 56040.63 Purchase Order Q4 2021 €56,040.63
31 Dec 2021 C.J.K. ELECTRICAL LTD T/A 55333.61 Purchase Order Q4 2021 €55,333.61
31 Dec 2021 FIRST UP SLU 21737.7 Purchase Order Q4 2021 €21,737.70
31 Dec 2021 PREMIER SURVEYS LTD 34358.82 Purchase Order Q4 2021 €34,358.82
31 Dec 2021 OTIS ELEVATOR IRELAND LTD 31606.1 Purchase Order Q4 2021 €31,606.10
31 Dec 2021 THERMODIAL LTD 140390.42 Purchase Order Q4 2021 €140,390.42
31 Dec 2021 SERVAPLEX LTD 20940.75 Purchase Order Q4 2021 €20,940.75
31 Dec 2021 T&I Fitouts Ltd 21813.19 Purchase Order Q4 2021 €21,813.19
31 Dec 2021 PJ HEGARTY & SONS U C 473862.5 Purchase Order Q4 2021 €473,862.50
31 Dec 2021 MOSTON CONSTRUCTION LTD 219736.01 Purchase Order Q4 2021 €219,736.01
31 Dec 2021 LISSADELL CONSTRUCTION LTD 81039 Purchase Order Q4 2021 €81,039.00
31 Dec 2021 JSL GROUP LTD t/a 108463.1 Purchase Order Q4 2021 €108,463.10

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