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 MICHAEL F QUIRKE & SONS 28395 Purchase Order Q3 2021 €28,395.00
30 Sep 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 146098.88 Purchase Order Q3 2021 €146,098.88
30 Sep 2021 JOHN TINNELLY & SONS IRELAND LTD 191900 Purchase Order Q3 2021 €191,900.00
30 Sep 2021 JOHN DEVIN CONSTRUCTION LTD 41600 Purchase Order Q3 2021 €41,600.00
30 Sep 2021 GLENBEIGH RECORDS 20049.27 Purchase Order Q3 2021 €20,049.27
30 Sep 2021 SE QUIRK LIMITED 34896.16 Purchase Order Q3 2021 €34,896.16
30 Sep 2021 JOHN PAUL CONSTRUCTION LTD 1930300 Purchase Order Q3 2021 €1,930,300.00
30 Sep 2021 DUGGAN BROS 3836512.26 Purchase Order Q3 2021 €3,836,512.26
30 Sep 2021 D & T HACKETT 52754.23 Purchase Order Q3 2021 €52,754.23
30 Sep 2021 V PLANT CONSTRUCTION LTD 89675.1 Purchase Order Q3 2021 €89,675.10
30 Sep 2021 TOLMAC CONSTRUCTION LTD 83200.01 Purchase Order Q3 2021 €83,200.01
30 Sep 2021 T CONNOLLY & SONS LTD 90615.49 Purchase Order Q3 2021 €90,615.49
30 Sep 2021 SMYTH BUILDING CONTRACTORS 27280 Purchase Order Q3 2021 €27,280.00
30 Sep 2021 PJ HEGARTY & SONS U C 216625.63 Purchase Order Q3 2021 €216,625.63
30 Sep 2021 OBELISK COMMUNICATIONS LTD 106525.03 Purchase Order Q3 2021 €106,525.03
30 Sep 2021 NOEL CUNNINGHAM 38914.29 Purchase Order Q3 2021 €38,914.29
30 Sep 2021 MW Michael White Construction Ltd 26020 Purchase Order Q3 2021 €26,020.00
30 Sep 2021 FIRST UP SLU 61090.36 Purchase Order Q3 2021 €61,090.36
30 Sep 2021 DUKE CONSTRUCTION 30305.98 Purchase Order Q3 2021 €30,305.98
30 Sep 2021 DEREK COLLINS CONSTRUCTION LTD 31827.78 Purchase Order Q3 2021 €31,827.78
30 Sep 2021 PAUL CORRIGAN & ASSOCS LTD 22965.33 Purchase Order Q3 2021 €22,965.33
30 Sep 2021 FARNES CONSTRUCTION (2015) LTD 24073 Purchase Order Q3 2021 €24,073.00
30 Sep 2021 VECTOR WORKPLACE & FACILITY 49755.8 Purchase Order Q3 2021 €49,755.80
30 Sep 2021 PJ HEGARTY & SONS U C 20000 Purchase Order Q3 2021 €20,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 20860.08 Purchase Order Q3 2021 €20,860.08
30 Sep 2021 PJ HEGARTY & SONS U C 20000 Purchase Order Q3 2021 €20,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 40000 Purchase Order Q3 2021 €40,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 54635.12 Purchase Order Q3 2021 €54,635.12
30 Sep 2021 PJ HEGARTY & SONS U C 25585.5 Purchase Order Q3 2021 €25,585.50
30 Sep 2021 PJ HEGARTY & SONS U C 40420.65 Purchase Order Q3 2021 €40,420.65
30 Sep 2021 PJ HEGARTY & SONS U C 28452.55 Purchase Order Q3 2021 €28,452.55
30 Sep 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 77689.5 Purchase Order Q3 2021 €77,689.50
30 Sep 2021 EM CON SYSTEMS LTD 21560.52 Purchase Order Q3 2021 €21,560.52
30 Sep 2021 EM CON SYSTEMS LTD 21675.62 Purchase Order Q3 2021 €21,675.62
30 Sep 2021 WARD & BURKE 27318.78 Purchase Order Q3 2021 €27,318.78
30 Sep 2021 JSL GROUP LTD t/a 181091.03 Purchase Order Q3 2021 €181,091.03
30 Sep 2021 C. BURKE CONTRACTS LTD 46000 Purchase Order Q3 2021 €46,000.00
30 Sep 2021 TIM KELLY ELECTRICAL CONTRACTORS LTD 26866.38 Purchase Order Q3 2021 €26,866.38
30 Sep 2021 TIM KELLY ELECTRICAL CONTRACTORS LTD 32958.09 Purchase Order Q3 2021 €32,958.09
30 Sep 2021 ROMAN CONSTRUCTION 79309.52 Purchase Order Q3 2021 €79,309.52
30 Sep 2021 PJ HEGARTY & SONS U C 50480.75 Purchase Order Q3 2021 €50,480.75
30 Sep 2021 MID WEST LIME LTD 31733 Purchase Order Q3 2021 €31,733.00
30 Sep 2021 LISSADELL CONSTRUCTION LTD 55400 Purchase Order Q3 2021 €55,400.00
30 Sep 2021 DUKE CONSTRUCTION 128191.31 Purchase Order Q3 2021 €128,191.31
30 Sep 2021 MARTIN DOWNES 36318 Purchase Order Q3 2021 €36,318.00
30 Sep 2021 CK ROOFING & CARPENTRY LTD 33057.99 Purchase Order Q3 2021 €33,057.99
30 Sep 2021 Vision Contracting Limited 509275.22 Purchase Order Q3 2021 €509,275.22
30 Sep 2021 SKELLIG ENGINEERING LTD 118745.82 Purchase Order Q3 2021 €118,745.82
30 Sep 2021 SEAN WALSH PLUMBING & HEATING LTD 76612 Purchase Order Q3 2021 €76,612.00
30 Sep 2021 SCREEN SECURITY LTD 27500 Purchase Order Q3 2021 €27,500.00

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