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
31 Dec 2020 VECTOR WORKPLACE & FACILITY 47824.72 Purchase Order Q4 2020 €47,824.72
31 Dec 2020 ARMSTRONG MACHINERY LTD 52030 Purchase Order Q4 2020 €52,030.00
31 Dec 2020 MARCON FIT OUT IRELAND LTD 151000 Purchase Order Q4 2020 €151,000.00
31 Dec 2020 HYUNDAI CARS IRELAND 42878.96 Purchase Order Q4 2020 €42,878.96
31 Dec 2020 COMPLETE HIGHWAY CARE LTD 21900 Purchase Order Q4 2020 €21,900.00
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 39094.24 Purchase Order Q4 2020 €39,094.24
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 39094.24 Purchase Order Q4 2020 €39,094.24
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 46115.37 Purchase Order Q4 2020 €46,115.37
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 46115.37 Purchase Order Q4 2020 €46,115.37
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 38368.24 Purchase Order Q4 2020 €38,368.24
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 46115.37 Purchase Order Q4 2020 €46,115.37
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 46115.37 Purchase Order Q4 2020 €46,115.37
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 MICHAEL BENNETT & SONS 33570.13 Purchase Order Q4 2020 €33,570.13
31 Dec 2020 ROMAN CONSTRUCTION 22000 Purchase Order Q4 2020 €22,000.00
31 Dec 2020 ADRIAN MC CONNON 62600 Purchase Order Q4 2020 €62,600.00
31 Dec 2020 FITZPATRICKS STONE CLEAN LTD 24995 Purchase Order Q4 2020 €24,995.00
31 Dec 2020 PJ HEGARTY & SONS U C 63230.03 Purchase Order Q4 2020 €63,230.03
31 Dec 2020 PJ HEGARTY & SONS U C 44707.89 Purchase Order Q4 2020 €44,707.89
31 Dec 2020 TALLIS & COMPANY LTD 65584.7 Purchase Order Q4 2020 €65,584.70
31 Dec 2020 STRUCTURAL CONCRETE 20975 Purchase Order Q4 2020 €20,975.00
31 Dec 2020 AISHO CONSTRUCTION LTD 131850 Purchase Order Q4 2020 €131,850.00
31 Dec 2020 CHARLES MCCARTHY 71701.13 Purchase Order Q4 2020 €71,701.13
31 Dec 2020 SABER ENERGY SOLUTIONS 25975 Purchase Order Q4 2020 €25,975.00
31 Dec 2020 DETAIL FURNITURE LTD 23262.25 Purchase Order Q4 2020 €23,262.25
31 Dec 2020 CARRON & WALSH 51025.01 Purchase Order Q4 2020 €51,025.01
31 Dec 2020 ERNST & YOUNG 39011.61 Purchase Order Q4 2020 €39,011.61
31 Dec 2020 MASTERCAD LTD T/A NOEL LAWLER 24034.79 Purchase Order Q4 2020 €24,034.79
31 Dec 2020 VECTOR WORKPLACE & FACILITY 20648.64 Purchase Order Q4 2020 €20,648.64
31 Dec 2020 VECTOR WORKPLACE & FACILITY 53593.1 Purchase Order Q4 2020 €53,593.10
31 Dec 2020 NOEL CUNNINGHAM 51636.67 Purchase Order Q4 2020 €51,636.67
31 Dec 2020 IBM IRELAND LTD 206332.53 Purchase Order Q4 2020 €206,332.53
31 Dec 2020 GRELLAN D. ROURKE 24921.1 Purchase Order Q4 2020 €24,921.10
31 Dec 2020 FARNES CONSTRUCTION (2015) LTD 77900 Purchase Order Q4 2020 €77,900.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 30498.04 Purchase Order Q4 2020 €30,498.04
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 39016.46 Purchase Order Q4 2020 €39,016.46
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 57529.45 Purchase Order Q4 2020 €57,529.45
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 42634.35 Purchase Order Q4 2020 €42,634.35
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 25446.3 Purchase Order Q4 2020 €25,446.30
31 Dec 2020 VODAFONE IRL LTD 48400 Purchase Order Q4 2020 €48,400.00
31 Dec 2020 PJ HEGARTY & SONS U C 171848.43 Purchase Order Q4 2020 €171,848.43
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83

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