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
30 Sep 2021 PJ HEGARTY & SONS U C 31000 Purchase Order Q3 2021 €31,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 122000 Purchase Order Q3 2021 €122,000.00
30 Sep 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 169478.55 Purchase Order Q3 2021 €169,478.55
30 Sep 2021 FIRST UP SLU 35754.35 Purchase Order Q3 2021 €35,754.35
30 Sep 2021 C & S MORAN BROS BUILDERS LTD 60262.24 Purchase Order Q3 2021 €60,262.24
30 Sep 2021 DELAP & WALLER LTD 20295 Purchase Order Q3 2021 €20,295.00
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 58640.25 Purchase Order Q3 2021 €58,640.25
30 Sep 2021 PCMCS Tech Ltd 31601.81 Purchase Order Q3 2021 €31,601.81
30 Sep 2021 KEVIN HEFFERNAN T/A DOLMEN 50850 Purchase Order Q3 2021 €50,850.00
30 Sep 2021 J V LEDWITH LTD 74094.08 Purchase Order Q3 2021 €74,094.08
30 Sep 2021 DEREK COLLINS CONSTRUCTION LTD 129431.25 Purchase Order Q3 2021 €129,431.25
30 Sep 2021 FRANK C. MURRAY & SONS 30919.69 Purchase Order Q3 2021 €30,919.69
30 Sep 2021 ELLIOTT PROPERTIES LTD 162621.88 Purchase Order Q3 2021 €162,621.88
30 Sep 2021 CAHALANE BROS LTD 38700 Purchase Order Q3 2021 €38,700.00
30 Sep 2021 O'SHEAS BUILDERS (CORK) LTD 64325.28 Purchase Order Q3 2021 €64,325.28
30 Sep 2021 RCRT ROOFING CONTRACTOR DAC 61015 Purchase Order Q3 2021 €61,015.00
30 Sep 2021 MURPHY GEOSPATIAL LTD T/A 24969 Purchase Order Q3 2021 €24,969.00
30 Sep 2021 QUINN DOWNES SERVICE & 39351.85 Purchase Order Q3 2021 €39,351.85
30 Sep 2021 PORT DOUGLAS CONTRACTORS LTD 45457.9 Purchase Order Q3 2021 €45,457.90
30 Sep 2021 M FITZGIBBON 112133.5 Purchase Order Q3 2021 €112,133.50
30 Sep 2021 ERNST & YOUNG 71229.3 Purchase Order Q3 2021 €71,229.30
30 Sep 2021 TOM O'GRADY & SON 122777.43 Purchase Order Q3 2021 €122,777.43
30 Sep 2021 SEAN WALSH PLUMBING & HEATING LTD 41485.97 Purchase Order Q3 2021 €41,485.97
30 Sep 2021 CK ROOFING & CARPENTRY LTD 44153 Purchase Order Q3 2021 €44,153.00
30 Sep 2021 CK ROOFING & CARPENTRY LTD 34627.5 Purchase Order Q3 2021 €34,627.50
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 34770 Purchase Order Q3 2021 €34,770.00
30 Sep 2021 APLEONA HSG LIMITED 37705.34 Purchase Order Q3 2021 €37,705.34
30 Sep 2021 FRANK C. MURRAY & SONS 33010 Purchase Order Q3 2021 €33,010.00
30 Sep 2021 WARD & BURKE 711550 Purchase Order Q3 2021 €711,550.00
30 Sep 2021 A E NUZUM LTD 33853 Purchase Order Q3 2021 €33,853.00
30 Sep 2021 DUKE CONSTRUCTION 208740.72 Purchase Order Q3 2021 €208,740.72
30 Sep 2021 MOSTON CONSTRUCTION LTD 128913 Purchase Order Q3 2021 €128,913.00
30 Sep 2021 OTIS ELEVATOR IRELAND LTD 63689.52 Purchase Order Q3 2021 €63,689.52
30 Sep 2021 NATIONAL RETROFIT & 52190 Purchase Order Q3 2021 €52,190.00
30 Sep 2021 VECTOR WORKPLACE & FACILITY 43984.11 Purchase Order Q3 2021 €43,984.11
30 Sep 2021 A MULVEY & CO LTD 22800 Purchase Order Q3 2021 €22,800.00
30 Sep 2021 QUINN DOWNES SERVICE & 57568.9 Purchase Order Q3 2021 €57,568.90
30 Sep 2021 T CONNOLLY & SONS LTD 111335.78 Purchase Order Q3 2021 €111,335.78
30 Sep 2021 MEENANS HEATING & PLUMBING 83397.41 Purchase Order Q3 2021 €83,397.41
30 Sep 2021 KILKENNY ALUMINIUM LTD 21667.12 Purchase Order Q3 2021 €21,667.12
30 Sep 2021 PJ HEGARTY & SONS U C 179000 Purchase Order Q3 2021 €179,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 459973 Purchase Order Q3 2021 €459,973.00
30 Sep 2021 MOSTON CONSTRUCTION LTD 389699.99 Purchase Order Q3 2021 €389,699.99
30 Sep 2021 M FITZGIBBON 68627.41 Purchase Order Q3 2021 €68,627.41
30 Sep 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 105712.86 Purchase Order Q3 2021 €105,712.86
30 Sep 2021 LISSADELL CONSTRUCTION LTD 120800 Purchase Order Q3 2021 €120,800.00
30 Sep 2021 KESEL CONSTRUCTION LTD 133327.94 Purchase Order Q3 2021 €133,327.94
30 Sep 2021 KENAIDAN CONTRACTORS LTD 43152.92 Purchase Order Q3 2021 €43,152.92
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 21227.7 Purchase Order Q3 2021 €21,227.70
30 Sep 2021 JOHN SISK & SON HOLDINGS LTD 161516.13 Purchase Order Q3 2021 €161,516.13

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