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 P MCHUGH & SONS LTD 24769.73 Purchase Order Q3 2021 €24,769.73
30 Sep 2021 OTIS ELEVATOR IRELAND LTD 55362.96 Purchase Order Q3 2021 €55,362.96
30 Sep 2021 MOSTON CONSTRUCTION LTD 116303 Purchase Order Q3 2021 €116,303.00
30 Sep 2021 MICHAEL BENNETT & SONS 58089 Purchase Order Q3 2021 €58,089.00
30 Sep 2021 MAIDA BUILDERS LTD T/A 47124.75 Purchase Order Q3 2021 €47,124.75
30 Sep 2021 KONE IRELAND LIMITED 102312.53 Purchase Order Q3 2021 €102,312.53
30 Sep 2021 KONE IRELAND LIMITED 20011.75 Purchase Order Q3 2021 €20,011.75
30 Sep 2021 J VAUGHAN ELECTRICAL LTD 54452.88 Purchase Order Q3 2021 €54,452.88
30 Sep 2021 J VAUGHAN ELECTRICAL LTD 51832 Purchase Order Q3 2021 €51,832.00
30 Sep 2021 KEVIN HEFFERNAN T/A DOLMEN 153000 Purchase Order Q3 2021 €153,000.00
30 Sep 2021 FRANK MCGOWAN & SONS LTD 20457 Purchase Order Q3 2021 €20,457.00
30 Sep 2021 FINNA CONSTRUCTION LTD 81568.01 Purchase Order Q3 2021 €81,568.01
30 Sep 2021 C.J.K. ELECTRICAL LTD T/A 40746.26 Purchase Order Q3 2021 €40,746.26
30 Sep 2021 AVONGROVE LTD 24780 Purchase Order Q3 2021 €24,780.00
30 Sep 2021 INLAND FISHERIES IRELAND 27780.63 Purchase Order Q3 2021 €27,780.63
30 Sep 2021 THOUGHT DIFFERENT 20254.41 Purchase Order Q3 2021 €20,254.41
30 Sep 2021 RYAN HANLEY LTD 45625.51 Purchase Order Q3 2021 €45,625.51
30 Sep 2021 SCOLLARD DOYLE LTD 27384.72 Purchase Order Q3 2021 €27,384.72
30 Sep 2021 IHS (GLOBAL) LTD 29327.51 Purchase Order Q3 2021 €29,327.51
30 Sep 2021 CK ROOFING & CARPENTRY LTD 22770 Purchase Order Q3 2021 €22,770.00
30 Sep 2021 GLAS CIVIL ENGINEERING LTD 53682.63 Purchase Order Q3 2021 €53,682.63
30 Sep 2021 JOHN TINNELLY & SONS IRELAND LTD 259350 Purchase Order Q3 2021 €259,350.00
30 Sep 2021 SENSORI FACILITIES MANAGEMENT LTD 25695.9 Purchase Order Q3 2021 €25,695.90
30 Sep 2021 ALPHA INSULATION LTD T/A WESTERN 23400 Purchase Order Q3 2021 €23,400.00
30 Sep 2021 WALDEN ELECTRICAL CONTR. 121187.62 Purchase Order Q3 2021 €121,187.62
30 Sep 2021 TOM O'GRADY & SON 105003.59 Purchase Order Q3 2021 €105,003.59
30 Sep 2021 T&I Fitouts Ltd 423890 Purchase Order Q3 2021 €423,890.00
30 Sep 2021 KESEL CONSTRUCTION LTD 44934.55 Purchase Order Q3 2021 €44,934.55
30 Sep 2021 FRANK C. MURRAY & SONS 87808.5 Purchase Order Q3 2021 €87,808.50
30 Sep 2021 DASK CONSTRUCTION LTD 236479.94 Purchase Order Q3 2021 €236,479.94
30 Sep 2021 KELLY BARRY O BRIEN WHELAN 27844.7 Purchase Order Q3 2021 €27,844.70
30 Sep 2021 CARRON & WALSH 30229.28 Purchase Order Q3 2021 €30,229.28
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 62128.22 Purchase Order Q3 2021 €62,128.22
30 Sep 2021 FARRELL BROS (ARDEE) LIMITED 20614.8 Purchase Order Q3 2021 €20,614.80
30 Sep 2021 ROMAN CONSTRUCTION 101810.09 Purchase Order Q3 2021 €101,810.09
30 Sep 2021 AZURE CONTRACTING LTD 55800 Purchase Order Q3 2021 €55,800.00
30 Sep 2021 PJ HEGARTY & SONS U C 130000 Purchase Order Q3 2021 €130,000.00
30 Sep 2021 MICHAEL BENNETT & SONS 84085.61 Purchase Order Q3 2021 €84,085.61
30 Sep 2021 DUNFOX LTD T/A BUSHY PARK 128200 Purchase Order Q3 2021 €128,200.00
30 Sep 2021 AIRSPEED COMMUNICATIONS LTD 26217.45 Purchase Order Q3 2021 €26,217.45
30 Sep 2021 EM CON SYSTEMS LTD 21675.62 Purchase Order Q3 2021 €21,675.62
30 Sep 2021 AUDEO SYSTEMS LTD 72169.61 Purchase Order Q3 2021 €72,169.61
30 Sep 2021 CPL SOLUTIONS LTD 22299.96 Purchase Order Q3 2021 €22,299.96
30 Sep 2021 KILKENNY ALUMINIUM LTD 31500 Purchase Order Q3 2021 €31,500.00
30 Sep 2021 EAMON COSTELLO KERRY LTD 41800 Purchase Order Q3 2021 €41,800.00
30 Sep 2021 WWRD IRELAND LTD 20671.67 Purchase Order Q3 2021 €20,671.67
30 Sep 2021 JBA CONSULTING ENGINEERS 43050 Purchase Order Q3 2021 €43,050.00
30 Sep 2021 CARRON & WALSH 29666.37 Purchase Order Q3 2021 €29,666.37
30 Sep 2021 PJ HEGARTY & SONS U C 213002.2 Purchase Order Q3 2021 €213,002.20
30 Sep 2021 PJ HEGARTY & SONS U C 124000 Purchase Order Q3 2021 €124,000.00

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