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 ENERGY MCS LTD 50481.66 Purchase Order Q3 2021 €50,481.66
30 Sep 2021 INLAND FISHERIES IRELAND 40000 Purchase Order Q3 2021 €40,000.00
30 Sep 2021 MCCRORY ACCESS IRELAND LTD 71895.29 Purchase Order Q3 2021 €71,895.29
30 Sep 2021 S & K CAREY LTD 49508.88 Purchase Order Q3 2021 €49,508.88
30 Sep 2021 NOEL CUNNINGHAM 69039.4 Purchase Order Q3 2021 €69,039.40
30 Sep 2021 DAVID JAMES INTERIORS LTD 66701.5 Purchase Order Q3 2021 €66,701.50
30 Sep 2021 MPE MPOWER ELECTRICAL LTD 26061.59 Purchase Order Q3 2021 €26,061.59
30 Sep 2021 JH FITZPATRICK LTD 116850 Purchase Order Q3 2021 €116,850.00
30 Sep 2021 JH FITZPATRICK LTD 23677.5 Purchase Order Q3 2021 €23,677.50
30 Sep 2021 RPS IRELAND LIMITED 31844.7 Purchase Order Q3 2021 €31,844.70
30 Sep 2021 Vision Contracting Limited 112566.49 Purchase Order Q3 2021 €112,566.49
30 Sep 2021 TIM KELLY ELECTRICAL CONTRACTORS LTD 21670.6 Purchase Order Q3 2021 €21,670.60
30 Sep 2021 PJ HEGARTY & SONS U C 77995.88 Purchase Order Q3 2021 €77,995.88
30 Sep 2021 PJ HEGARTY & SONS U C 125000 Purchase Order Q3 2021 €125,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 277500 Purchase Order Q3 2021 €277,500.00
30 Sep 2021 PJ HEGARTY & SONS U C 211000 Purchase Order Q3 2021 €211,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 64184.03 Purchase Order Q3 2021 €64,184.03
30 Sep 2021 PJ HEGARTY & SONS U C 38975.87 Purchase Order Q3 2021 €38,975.87
30 Sep 2021 ORONA MID WESTERN LIFT SERVICES LTD 56775.4 Purchase Order Q3 2021 €56,775.40
30 Sep 2021 JOHN TINNELLY & SONS IRELAND LTD 223250 Purchase Order Q3 2021 €223,250.00
30 Sep 2021 FRANCIS HAUGHEY BUILDING & CIVIL 93100 Purchase Order Q3 2021 €93,100.00
30 Sep 2021 FINNA CONSTRUCTION LTD 138607.02 Purchase Order Q3 2021 €138,607.02
30 Sep 2021 DUKE CONSTRUCTION 162266.32 Purchase Order Q3 2021 €162,266.32
30 Sep 2021 C.J.K. ELECTRICAL LTD T/A 28323.24 Purchase Order Q3 2021 €28,323.24
30 Sep 2021 ARCHITECTURAL STEEL & 85310 Purchase Order Q3 2021 €85,310.00
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 21795.6 Purchase Order Q3 2021 €21,795.60
30 Sep 2021 PJ HEGARTY & SONS U C 35000 Purchase Order Q3 2021 €35,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 25000 Purchase Order Q3 2021 €25,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 43116.22 Purchase Order Q3 2021 €43,116.22
30 Sep 2021 LAGAN BUILDING SOLUTIONS LTD 33320.7 Purchase Order Q3 2021 €33,320.70
30 Sep 2021 VINCENT HANNON & ASSOCIATES LTD 20516.4 Purchase Order Q3 2021 €20,516.40
30 Sep 2021 FITZGERALD KAVANAGH LIMITED 36755.48 Purchase Order Q3 2021 €36,755.48
30 Sep 2021 CONSARC DESIGN GROUP LTD 61557.81 Purchase Order Q3 2021 €61,557.81
30 Sep 2021 INDUSTRIAL & FARM MACHINERY LTD 21283.06 Purchase Order Q3 2021 €21,283.06
30 Sep 2021 PAT JOE MURPHY 23800 Purchase Order Q3 2021 €23,800.00
30 Sep 2021 WARD & BURKE 261250 Purchase Order Q3 2021 €261,250.00
30 Sep 2021 V PLANT CONSTRUCTION LTD 81184.96 Purchase Order Q3 2021 €81,184.96
30 Sep 2021 T&I Fitouts Ltd 53956.53 Purchase Order Q3 2021 €53,956.53
30 Sep 2021 PJ HEGARTY & SONS U C 130000 Purchase Order Q3 2021 €130,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 81805.1 Purchase Order Q3 2021 €81,805.10
30 Sep 2021 MICHAEL BENNETT & SONS 22312.5 Purchase Order Q3 2021 €22,312.50
30 Sep 2021 MICHAEL BENNETT & SONS 23092.5 Purchase Order Q3 2021 €23,092.50
30 Sep 2021 MICHAEL BENNETT & SONS 23092.5 Purchase Order Q3 2021 €23,092.50
30 Sep 2021 MICHAEL BENNETT & SONS 23092.5 Purchase Order Q3 2021 €23,092.50
30 Sep 2021 KONE IRELAND LIMITED 66804 Purchase Order Q3 2021 €66,804.00
30 Sep 2021 KESEL CONSTRUCTION LTD 76583.9 Purchase Order Q3 2021 €76,583.90
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 114205.76 Purchase Order Q3 2021 €114,205.76
30 Sep 2021 FRANK C. MURRAY & SONS 87006.07 Purchase Order Q3 2021 €87,006.07
30 Sep 2021 DAVID JAMES INTERIORS LTD 68141.92 Purchase Order Q3 2021 €68,141.92
30 Sep 2021 KYRON STREET LTD 29520 Purchase Order Q3 2021 €29,520.00

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