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 FRANCIS HAUGHEY BUILDING & CIVIL 233980.25 Purchase Order Q4 2021 €233,980.25
31 Dec 2021 D & T HACKETT 39422.14000000001 Purchase Order Q4 2021 €39,422.14
31 Dec 2021 CARNEHILL CONTRACTING LTD 55398.94 Purchase Order Q4 2021 €55,398.94
31 Dec 2021 AZURE CONTRACTING LTD 38912.7 Purchase Order Q4 2021 €38,912.70
31 Dec 2021 IBM IRELAND LTD 20309.1 Purchase Order Q4 2021 €20,309.10
31 Dec 2021 PJ HEGARTY & SONS U C 486915 Purchase Order Q4 2021 €486,915.00
31 Dec 2021 NOEL CUMISKEY CONTRACTORS LTD 34317 Purchase Order Q4 2021 €34,317.00
31 Dec 2021 SPENCER HARBOUR CONSTRUCTION LTD 28806.3 Purchase Order Q4 2021 €28,806.30
31 Dec 2021 SMYTH BUILDING CONTRACTORS 550047.67 Purchase Order Q4 2021 €550,047.67
31 Dec 2021 C. BURKE CONTRACTS LTD 55615 Purchase Order Q4 2021 €55,615.00
31 Dec 2021 BRIAN FLANAGAN LTD 62112.88 Purchase Order Q4 2021 €62,112.88
31 Dec 2021 GAS NETWORKS IRELAND 33524.42 Purchase Order Q4 2021 €33,524.42
31 Dec 2021 MASTENBROEK ENVIRONMENTAL LTD 129850 Purchase Order Q4 2021 €129,850.00
31 Dec 2021 MASTENBROEK ENVIRONMENTAL LTD 41395 Purchase Order Q4 2021 €41,395.00
31 Dec 2021 MASTENBROEK ENVIRONMENTAL LTD 129850 Purchase Order Q4 2021 €129,850.00
31 Dec 2021 MOTT MACDONALD IRELAND LTD 23050.2 Purchase Order Q4 2021 €23,050.20
31 Dec 2021 CARRON & WALSH 39031.07 Purchase Order Q4 2021 €39,031.07
31 Dec 2021 SEAMUS BYRNE ELECTRICAL LTD 20914.53 Purchase Order Q4 2021 €20,914.53
31 Dec 2021 BYRNE LOOBY PARTNERS WATER 24224.85 Purchase Order Q4 2021 €24,224.85
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q4 2021 €20,757.22
31 Dec 2021 LAGAN BUILDING SOLUTIONS LTD 23736.12 Purchase Order Q4 2021 €23,736.12
31 Dec 2021 T&I Fitouts Ltd 95867.91 Purchase Order Q4 2021 €95,867.91
31 Dec 2021 T CONNOLLY & SONS LTD 102890.32 Purchase Order Q4 2021 €102,890.32
31 Dec 2021 PJ HEGARTY & SONS U C 101674.02 Purchase Order Q4 2021 €101,674.02
31 Dec 2021 PJ HEGARTY & SONS U C 458997.65 Purchase Order Q4 2021 €458,997.65
31 Dec 2021 DAYTONA CONTRACTORS LTD T/A 149685.12 Purchase Order Q4 2021 €149,685.12
31 Dec 2021 O'GRADY CRANE HIRE & 24600 Purchase Order Q4 2021 €24,600.00
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 74031.57 Purchase Order Q4 2021 €74,031.57
31 Dec 2021 KD MECHANICAL ENGINEERS LTD 70641.75 Purchase Order Q4 2021 €70,641.75
31 Dec 2021 J VAUGHAN ELECTRICAL LTD 42991.34 Purchase Order Q4 2021 €42,991.34
31 Dec 2021 JOHN PAUL CONSTRUCTION LTD 2172174.35 Purchase Order Q4 2021 €2,172,174.35
31 Dec 2021 DARREN FAHEY CONTRACTING 32052.4 Purchase Order Q4 2021 €32,052.40
31 Dec 2021 CK ROOFING & CARPENTRY LTD 48521.25 Purchase Order Q4 2021 €48,521.25
31 Dec 2021 AZURE CONTRACTING LTD 592022.81 Purchase Order Q4 2021 €592,022.81
31 Dec 2021 ARCHITECTURAL STEEL & 25692.54 Purchase Order Q4 2021 €25,692.54
31 Dec 2021 MURPHY GEOSPATIAL LTD T/A 20541 Purchase Order Q4 2021 €20,541.00
31 Dec 2021 DELOITTE IRELAND LLP 25756.2 Purchase Order Q4 2021 €25,756.20
31 Dec 2021 PAT JOE MURPHY 28000 Purchase Order Q4 2021 €28,000.00
31 Dec 2021 CARRON & WALSH 27162.34 Purchase Order Q4 2021 €27,162.34
31 Dec 2021 NEW AGE STORAGE 33941.85 Purchase Order Q4 2021 €33,941.85
31 Dec 2021 JUNGHEINRICH LIFT TRUCK LTD 66543 Purchase Order Q4 2021 €66,543.00
31 Dec 2021 JUNGHEINRICH LIFT TRUCK LTD 78658.5 Purchase Order Q4 2021 €78,658.50
31 Dec 2021 JUNGHEINRICH LIFT TRUCK LTD 66543 Purchase Order Q4 2021 €66,543.00
31 Dec 2021 JAMES MCMAHON LTD - LIMERICK 23784.36 Purchase Order Q4 2021 €23,784.36
31 Dec 2021 PHILIP P MC CORMACK (PLANT) LTD 66481.5 Purchase Order Q4 2021 €66,481.50
31 Dec 2021 PHILIP P MC CORMACK (PLANT) LTD 66481.5 Purchase Order Q4 2021 €66,481.50
31 Dec 2021 TERENCE PONSONBY LTD 31208.23 Purchase Order Q4 2021 €31,208.23
31 Dec 2021 SALES ARMOUR LTD T/A 26814 Purchase Order Q4 2021 €26,814.00
31 Dec 2021 CRIMSON TIDE LTD 39187.8 Purchase Order Q4 2021 €39,187.80
31 Dec 2021 THERMODIAL LTD 34534.35 Purchase Order Q4 2021 €34,534.35

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