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 TBF CONSTRUCTION MACHINERY 123000 Purchase Order Q3 2021 €123,000.00
30 Sep 2021 TBF CONSTRUCTION MACHINERY 123000 Purchase Order Q3 2021 €123,000.00
30 Sep 2021 SKELLIG ENGINEERING LTD 82672.64 Purchase Order Q3 2021 €82,672.64
30 Sep 2021 SKELLIG ENGINEERING LTD 81680 Purchase Order Q3 2021 €81,680.00
30 Sep 2021 QUINN DOWNES SERVICE & 81377.65 Purchase Order Q3 2021 €81,377.65
30 Sep 2021 PRIORITY GEOTECHNICAL LTD 25860.8 Purchase Order Q3 2021 €25,860.80
30 Sep 2021 MOSTON CONSTRUCTION LTD 118000 Purchase Order Q3 2021 €118,000.00
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 109356.02 Purchase Order Q3 2021 €109,356.02
30 Sep 2021 H A O'NEIL LTD 66455.67 Purchase Order Q3 2021 €66,455.67
30 Sep 2021 EAMON COSTELLO KERRY LTD 125300 Purchase Order Q3 2021 €125,300.00
30 Sep 2021 DJD CONSTRUCTION LTD 88245.39 Purchase Order Q3 2021 €88,245.39
30 Sep 2021 COLLINS ROOFING LTD 23627 Purchase Order Q3 2021 €23,627.00
30 Sep 2021 MPE MPOWER ELECTRICAL LTD 25806.51 Purchase Order Q3 2021 €25,806.51
30 Sep 2021 IRISH ART COURIER LTD T/A IRISH 47810.1 Purchase Order Q3 2021 €47,810.10
30 Sep 2021 A MULVEY & CO LTD 22000 Purchase Order Q3 2021 €22,000.00
30 Sep 2021 MICHAEL F QUIRKE & SONS 38565 Purchase Order Q3 2021 €38,565.00
30 Sep 2021 ESB INDEPENDENT ENERGY LTD T/A 26838.8 Purchase Order Q3 2021 €26,838.80
30 Sep 2021 RICHARD MCEVOY CONTRACTING LTD. 104033.33 Purchase Order Q3 2021 €104,033.33
30 Sep 2021 LAKELAND TARMACADAM & CIVIL 34239 Purchase Order Q3 2021 €34,239.00
30 Sep 2021 FARNES CONSTRUCTION (2015) LTD 69382 Purchase Order Q3 2021 €69,382.00
30 Sep 2021 CUMNOR CONSTRUCTION LTD 297358.9 Purchase Order Q3 2021 €297,358.90
30 Sep 2021 CK ROOFING & CARPENTRY LTD 31164.75 Purchase Order Q3 2021 €31,164.75
30 Sep 2021 DUNFOX LTD T/A BUSHY PARK 74900 Purchase Order Q3 2021 €74,900.00
30 Sep 2021 AZURE CONTRACTING LTD 74400 Purchase Order Q3 2021 €74,400.00
30 Sep 2021 AZURE CONTRACTING LTD 307897 Purchase Order Q3 2021 €307,897.00
30 Sep 2021 DUGGAN BROS 4248625.27 Purchase Order Q3 2021 €4,248,625.27
30 Sep 2021 SANDS MARINE AND LEISURE LTD 23066 Purchase Order Q3 2021 €23,066.00
30 Sep 2021 MCGINTY & O SHEA LTD 36250 Purchase Order Q3 2021 €36,250.00
30 Sep 2021 C.C. ARCH LTD T/a 23370 Purchase Order Q3 2021 €23,370.00
30 Sep 2021 ROCKS ROAD STONE CO LTD 150538.63 Purchase Order Q3 2021 €150,538.63
30 Sep 2021 QUINN DOWNES SERVICE & 45471.59 Purchase Order Q3 2021 €45,471.59
30 Sep 2021 ORONA MID WESTERN LIFT SERVICES LTD 62026.64 Purchase Order Q3 2021 €62,026.64
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 21395.19 Purchase Order Q3 2021 €21,395.19
30 Sep 2021 GIBSON BUILDERS LTD 26031.27 Purchase Order Q3 2021 €26,031.27
30 Sep 2021 CAROLAN MURPHY LTD 58945.28 Purchase Order Q3 2021 €58,945.28
30 Sep 2021 ALPA BUILDING & DESIGN LTD 30000 Purchase Order Q3 2021 €30,000.00
30 Sep 2021 TERENCE PONSONBY LTD 119226.63 Purchase Order Q3 2021 €119,226.63
30 Sep 2021 QUINN DOWNES SERVICE & 127220.8 Purchase Order Q3 2021 €127,220.80
30 Sep 2021 QUINN DOWNES SERVICE & 103636.79 Purchase Order Q3 2021 €103,636.79
30 Sep 2021 MURPHY & KELLY THOMASTOWN LTD 39907.49 Purchase Order Q3 2021 €39,907.49
30 Sep 2021 JSL GROUP LTD t/a 116942.3 Purchase Order Q3 2021 €116,942.30
30 Sep 2021 Vision Contracting Limited 489941.36 Purchase Order Q3 2021 €489,941.36
30 Sep 2021 T&I Fitouts Ltd 526419 Purchase Order Q3 2021 €526,419.00
30 Sep 2021 SKELLIG ENGINEERING LTD 95552.5 Purchase Order Q3 2021 €95,552.50
30 Sep 2021 PJ HEGARTY & SONS U C 60000 Purchase Order Q3 2021 €60,000.00
30 Sep 2021 MICHAEL PUNCH & PARTNERS LTD 63099 Purchase Order Q3 2021 €63,099.00
30 Sep 2021 EUROFLO FLUID HANDLING LTD 80242.1 Purchase Order Q3 2021 €80,242.10
30 Sep 2021 EUROFLO FLUID HANDLING LTD 80242.1 Purchase Order Q3 2021 €80,242.10
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 31457.25 Purchase Order Q3 2021 €31,457.25
30 Sep 2021 WARD & BURKE 52993.23 Purchase Order Q3 2021 €52,993.23

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