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 SMITH DEMOLITION LTD 24000 Purchase Order Q3 2021 €24,000.00
30 Sep 2021 TOM O'GRADY & SON 78492.82 Purchase Order Q3 2021 €78,492.82
30 Sep 2021 P MCHUGH & SONS LTD 87092.58 Purchase Order Q3 2021 €87,092.58
30 Sep 2021 PORT DOUGLAS CONTRACTORS LTD 42498.27 Purchase Order Q3 2021 €42,498.27
30 Sep 2021 NOEL CUNNINGHAM 31207.5 Purchase Order Q3 2021 €31,207.50
30 Sep 2021 MJ O DOHERTY LTD 58143.68 Purchase Order Q3 2021 €58,143.68
30 Sep 2021 M FITZGIBBON 55880.14 Purchase Order Q3 2021 €55,880.14
30 Sep 2021 M FITZGIBBON 70259.35 Purchase Order Q3 2021 €70,259.35
30 Sep 2021 MCAVOY CONTRACTS LTD 109605.85 Purchase Order Q3 2021 €109,605.85
30 Sep 2021 MAIDA BUILDERS LTD T/A 40000 Purchase Order Q3 2021 €40,000.00
30 Sep 2021 PEARSE KEARNEY 24830 Purchase Order Q3 2021 €24,830.00
30 Sep 2021 JOHN PAUL CONSTRUCTION LTD 2223240 Purchase Order Q3 2021 €2,223,240.00
30 Sep 2021 LOGICALIS TECHNOLOGY LTD 56683.98 Purchase Order Q3 2021 €56,683.98
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 27447.45 Purchase Order Q3 2021 €27,447.45
30 Sep 2021 BRIGHT 3D 23391.39 Purchase Order Q3 2021 €23,391.39
30 Sep 2021 EIRCOM LTD T/A EIR 29749.94 Purchase Order Q3 2021 €29,749.94
30 Sep 2021 CDM SMITH IRELAND LTD 29766 Purchase Order Q3 2021 €29,766.00
30 Sep 2021 PETER D FINN LIMITED 40000 Purchase Order Q3 2021 €40,000.00
30 Sep 2021 DASK CONSTRUCTION LTD 222714.99 Purchase Order Q3 2021 €222,714.99
30 Sep 2021 INLAND FISHERIES IRELAND 59255.04 Purchase Order Q3 2021 €59,255.04
30 Sep 2021 CARRON & WALSH 22660.29 Purchase Order Q3 2021 €22,660.29
30 Sep 2021 CARRON & WALSH 42200.69 Purchase Order Q3 2021 €42,200.69
30 Sep 2021 KESEL CONSTRUCTION LTD 145439.95 Purchase Order Q3 2021 €145,439.95
30 Sep 2021 MARTIN DOWNES 60598.29 Purchase Order Q3 2021 €60,598.29
30 Sep 2021 THE TOURISM COMPANY (IRE) LTD 55596 Purchase Order Q3 2021 €55,596.00
30 Sep 2021 THROUGHWAY LTD 58729.44 Purchase Order Q3 2021 €58,729.44
30 Sep 2021 T BOURKE & CO LTD 112320.83 Purchase Order Q3 2021 €112,320.83
30 Sep 2021 QUINN DOWNES SERVICE & 42829.4 Purchase Order Q3 2021 €42,829.40
30 Sep 2021 PJ HEGARTY & SONS U C 37374.98 Purchase Order Q3 2021 €37,374.98
30 Sep 2021 O'SHEAS BUILDERS (CORK) LTD 27335.03 Purchase Order Q3 2021 €27,335.03
30 Sep 2021 MOSTON CONSTRUCTION LTD 96806 Purchase Order Q3 2021 €96,806.00
30 Sep 2021 LOGDEN HOMES LIMITED 95729.74 Purchase Order Q3 2021 €95,729.74
30 Sep 2021 FRANCIS HAUGHEY BUILDING & CIVIL 117250 Purchase Order Q3 2021 €117,250.00
30 Sep 2021 CK ROOFING & CARPENTRY LTD 33915.38 Purchase Order Q3 2021 €33,915.38
30 Sep 2021 SHANE HOLLAND 21411.78 Purchase Order Q3 2021 €21,411.78
30 Sep 2021 PCMCS Tech Ltd 35298.5 Purchase Order Q3 2021 €35,298.50
30 Sep 2021 THE TOURISM COMPANY (IRE) LTD 35055 Purchase Order Q3 2021 €35,055.00
30 Sep 2021 ENVIRONMENTAL WASTE 20450 Purchase Order Q3 2021 €20,450.00
30 Sep 2021 NICHOLAS O'DWYER LTD 26604.59 Purchase Order Q3 2021 €26,604.59
30 Sep 2021 HOWLEY HAYES 68126.63 Purchase Order Q3 2021 €68,126.63
30 Sep 2021 DOWNES ASSOCIATES LTD 24575.4 Purchase Order Q3 2021 €24,575.40
30 Sep 2021 VECTOR WORKPLACE & FACILITY 45219.64 Purchase Order Q3 2021 €45,219.64
30 Sep 2021 VECTOR WORKPLACE & FACILITY 43618.33 Purchase Order Q3 2021 €43,618.33
30 Sep 2021 AWN CONSULTING ENGINEERS 55411.5 Purchase Order Q3 2021 €55,411.50
30 Sep 2021 BRIGHT LIGHT TECHNOLOGY LTD 23689.8 Purchase Order Q3 2021 €23,689.80
30 Sep 2021 SEAN WALSH PLUMBING & HEATING LTD 60726.3 Purchase Order Q3 2021 €60,726.30
30 Sep 2021 MCCRORY ACCESS IRELAND LTD 27553.97 Purchase Order Q3 2021 €27,553.97
30 Sep 2021 QUINN DOWNES SERVICE & 112265.3 Purchase Order Q3 2021 €112,265.30
30 Sep 2021 MCGRATTAN & KENNY LIMITED 65975.3 Purchase Order Q3 2021 €65,975.30
30 Sep 2021 M C DECORATORS LTD 29800 Purchase Order Q3 2021 €29,800.00

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