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 M J K HOMES (GALWAY) LTD 38128.5 Purchase Order Q2 2021 €38,128.50
30 Jun 2021 EM CON SYSTEMS LTD 21697.2 Purchase Order Q2 2021 €21,697.20
30 Jun 2021 DELL PRODUCTS 27490.5 Purchase Order Q2 2021 €27,490.50
30 Jun 2021 MANNING GROUND ENGINEERING LTD 212109.96 Purchase Order Q2 2021 €212,109.96
30 Jun 2021 WS ATKINS IRELAND LIMITED 401613.45 Purchase Order Q2 2021 €401,613.45
30 Jun 2021 TALLIS & COMPANY LTD 24750 Purchase Order Q2 2021 €24,750.00
30 Jun 2021 OVE ARUP & PARTNERS IRELAND 20442.61 Purchase Order Q2 2021 €20,442.61
30 Jun 2021 OVE ARUP & PARTNERS IRELAND 28142.39 Purchase Order Q2 2021 €28,142.39
30 Jun 2021 AIRSPEED TELECOM 26217.45 Purchase Order Q2 2021 €26,217.45
30 Jun 2021 FALCONHURST LTD T/A 25838.03 Purchase Order Q2 2021 €25,838.03
30 Jun 2021 PAUL CORRIGAN & ASSOCS LTD 34200.65 Purchase Order Q2 2021 €34,200.65
30 Jun 2021 JOHN TINNELLY & SONS IRELAND LTD 82650 Purchase Order Q2 2021 €82,650.00
30 Jun 2021 DASK CONSTRUCTION LTD 30001.5 Purchase Order Q2 2021 €30,001.50
30 Jun 2021 ESB INDEPENDENT ENERGY LTD T/A 27140.32 Purchase Order Q2 2021 €27,140.32
30 Jun 2021 CARRON & WALSH 43788 Purchase Order Q2 2021 €43,788.00
30 Jun 2021 CONEX DEVELOPMENTS LTD 29610 Purchase Order Q2 2021 €29,610.00
30 Jun 2021 PJ HEGARTY & SONS U C 272500 Purchase Order Q2 2021 €272,500.00
30 Jun 2021 ROBERT DOHERTY & CO LTD 52411.7 Purchase Order Q2 2021 €52,411.70
30 Jun 2021 T MURRAY & SON LTD 38700 Purchase Order Q2 2021 €38,700.00
30 Jun 2021 VECTOR WORKPLACE & FACILITY 43901.88 Purchase Order Q2 2021 €43,901.88
30 Jun 2021 LUMINEIRE LTD T/A ELITE WOOD 22315.28 Purchase Order Q2 2021 €22,315.28
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 41841.83 Purchase Order Q2 2021 €41,841.83
30 Jun 2021 PJ HEGARTY & SONS U C 160958.69 Purchase Order Q2 2021 €160,958.69
30 Jun 2021 PJ HEGARTY & SONS U C 800000 Purchase Order Q2 2021 €800,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 105000 Purchase Order Q2 2021 €105,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 347000 Purchase Order Q2 2021 €347,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 79500 Purchase Order Q2 2021 €79,500.00
30 Jun 2021 CRIMSON TIDE LTD 52730.1 Purchase Order Q2 2021 €52,730.10
30 Jun 2021 FLESK ELECTRICAL LTD 53186.25 Purchase Order Q2 2021 €53,186.25
30 Jun 2021 MURNAGHAN BROTHERS LTD 20256.8 Purchase Order Q2 2021 €20,256.80
30 Jun 2021 DENCON DEVELOPMENTS LTD 21600 Purchase Order Q2 2021 €21,600.00
30 Jun 2021 M J K HOMES (GALWAY) LTD 51994.87 Purchase Order Q2 2021 €51,994.87
30 Jun 2021 HENRY FORD & SON LTD 28520.82 Purchase Order Q2 2021 €28,520.82
30 Jun 2021 PALFINGER IRELAND LTD 34485 Purchase Order Q2 2021 €34,485.00
30 Jun 2021 PALFINGER IRELAND LTD 34485 Purchase Order Q2 2021 €34,485.00
30 Jun 2021 PALFINGER IRELAND LTD 34485 Purchase Order Q2 2021 €34,485.00
30 Jun 2021 PALFINGER IRELAND LTD 34485 Purchase Order Q2 2021 €34,485.00
30 Jun 2021 PALFINGER IRELAND LTD 34485 Purchase Order Q2 2021 €34,485.00
30 Jun 2021 PALFINGER IRELAND LTD 34485 Purchase Order Q2 2021 €34,485.00
30 Jun 2021 H A O'NEIL LTD 23148.29 Purchase Order Q2 2021 €23,148.29
30 Jun 2021 LMC FM LIMITED 24372.3 Purchase Order Q2 2021 €24,372.30
30 Jun 2021 KONE IRELAND LIMITED 21937.8 Purchase Order Q2 2021 €21,937.80
30 Jun 2021 THERMODIAL LTD 27080.45 Purchase Order Q2 2021 €27,080.45
30 Jun 2021 H A O'NEIL LTD 34232.65 Purchase Order Q2 2021 €34,232.65
30 Jun 2021 BURLINGTON ENGINEERING LTD 24054.64 Purchase Order Q2 2021 €24,054.64
30 Jun 2021 BURLINGTON ENGINEERING LTD 24568.79 Purchase Order Q2 2021 €24,568.79
30 Jun 2021 VERACITY MAINTAINING 20913.13 Purchase Order Q2 2021 €20,913.13
30 Jun 2021 WRITECH INDUSTRIAL SERVICES 26621.64 Purchase Order Q2 2021 €26,621.64
30 Jun 2021 MERCURY ENGINEERING LTD 26553.46 Purchase Order Q2 2021 €26,553.46
30 Jun 2021 EM CON SYSTEMS LTD 24647.01 Purchase Order Q2 2021 €24,647.01

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