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 Jun 2021 HENRY FORD & SON LTD 28988.94 Purchase Order Q2 2021 €28,988.94
30 Jun 2021 PJ HEGARTY & SONS U C 280185.57 Purchase Order Q2 2021 €280,185.57
30 Jun 2021 MANGOAPPS INC 49550 Purchase Order Q2 2021 €49,550.00
30 Jun 2021 J B BARRY & PARTNERS LTD 21784.65 Purchase Order Q2 2021 €21,784.65
30 Jun 2021 KENNY CIVILS & PLANT LTD 21659.17 Purchase Order Q2 2021 €21,659.17
30 Jun 2021 KEARNEY CONTRACTS LTD 66407.85 Purchase Order Q2 2021 €66,407.85
30 Jun 2021 ESB INDEPENDENT ENERGY LTD T/A 27354.86 Purchase Order Q2 2021 €27,354.86
30 Jun 2021 PJ HEGARTY & SONS U C 60000 Purchase Order Q2 2021 €60,000.00
30 Jun 2021 KONE IRELAND LIMITED 111568 Purchase Order Q2 2021 €111,568.00
30 Jun 2021 BLESSVILLE LTD 65995.66 Purchase Order Q2 2021 €65,995.66
30 Jun 2021 MARTINS CONSTRUCTION LTD 56444.51 Purchase Order Q2 2021 €56,444.51
30 Jun 2021 ARCHAEOLOGICAL CONSULTANCY 24024.5 Purchase Order Q2 2021 €24,024.50
30 Jun 2021 CAROLAN MURPHY LTD 53997.4 Purchase Order Q2 2021 €53,997.40
30 Jun 2021 AVONGROVE LTD 30000 Purchase Order Q2 2021 €30,000.00
30 Jun 2021 JOHN PAUL CONSTRUCTION LTD 98698.89 Purchase Order Q2 2021 €98,698.89
30 Jun 2021 HENRY FORD & SON LTD 28988.94 Purchase Order Q2 2021 €28,988.94
30 Jun 2021 HENRY FORD & SON LTD 28988.94 Purchase Order Q2 2021 €28,988.94
30 Jun 2021 QUINN DOWNES SERVICE & 175143 Purchase Order Q2 2021 €175,143.00
30 Jun 2021 WARD & BURKE 67202.91 Purchase Order Q2 2021 €67,202.91
30 Jun 2021 ASCENSION LIFTS LIMITED 51934 Purchase Order Q2 2021 €51,934.00
30 Jun 2021 STRESSLITE TANKS LTD 22429.05 Purchase Order Q2 2021 €22,429.05
30 Jun 2021 SALES ARMOUR LTD T/A 22017 Purchase Order Q2 2021 €22,017.00
30 Jun 2021 VECTOR WORKPLACE & FACILITY 224121.99 Purchase Order Q2 2021 €224,121.99
30 Jun 2021 MALACHI CULLEN CONSULTING 23411 Purchase Order Q2 2021 €23,411.00
30 Jun 2021 MCG FACILITIES MANAGEMENT 35055 Purchase Order Q2 2021 €35,055.00
30 Jun 2021 DISPLAY CONTRACTS INT LTD 50740.18 Purchase Order Q2 2021 €50,740.18
30 Jun 2021 ROCKS ROAD STONE CO LTD 27854.38 Purchase Order Q2 2021 €27,854.38
30 Jun 2021 PJ HEGARTY & SONS U C 61564.93 Purchase Order Q2 2021 €61,564.93
30 Jun 2021 FLESK ELECTRICAL LTD 21850 Purchase Order Q2 2021 €21,850.00
30 Jun 2021 CAPITA IB SOLUTIONS (IRELAND) LTD 64462.41 Purchase Order Q2 2021 €64,462.41
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 BYRNE LOOBY PARTNERS WATER 21889.39 Purchase Order Q2 2021 €21,889.39
30 Jun 2021 AZOROM LIMITED 28241.69 Purchase Order Q2 2021 €28,241.69
30 Jun 2021 KEVIN THORPE LTD 122231.9 Purchase Order Q2 2021 €122,231.90
30 Jun 2021 PJ HEGARTY & SONS U C 20000 Purchase Order Q2 2021 €20,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 45000 Purchase Order Q2 2021 €45,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 79775.08 Purchase Order Q2 2021 €79,775.08
30 Jun 2021 PJ HEGARTY & SONS U C 30234.76 Purchase Order Q2 2021 €30,234.76
30 Jun 2021 DELAP & WALLER LTD 30196.5 Purchase Order Q2 2021 €30,196.50
30 Jun 2021 THE TOURISM COMPANY (IRE) LTD 28044 Purchase Order Q2 2021 €28,044.00
30 Jun 2021 TJ O'CONNOR & ASSOCIATES 96862.5 Purchase Order Q2 2021 €96,862.50
30 Jun 2021 TJ O'CONNOR & ASSOCIATES 79642.5 Purchase Order Q2 2021 €79,642.50
30 Jun 2021 PJ HEGARTY & SONS U C 125000 Purchase Order Q2 2021 €125,000.00

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