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 HR WALLINGFORD LTD 52788 Purchase Order Q4 2020 €52,788.00
31 Dec 2020 HR WALLINGFORD LTD 49600 Purchase Order Q4 2020 €49,600.00
31 Dec 2020 PJ HEGARTY & SONS U C 105043.59 Purchase Order Q4 2020 €105,043.59
31 Dec 2020 JOHN TINNELLY & SONS IRELAND LTD 254600 Purchase Order Q4 2020 €254,600.00
31 Dec 2020 JOHN TINNELLY & SONS IRELAND LTD 300200 Purchase Order Q4 2020 €300,200.00
31 Dec 2020 ASYSTEC LIMITED 21377.36 Purchase Order Q4 2020 €21,377.36
31 Dec 2020 NTT IRELAND LTD 108170.78 Purchase Order Q4 2020 €108,170.78
31 Dec 2020 VODAFONE IRL LTD 32015.39 Purchase Order Q4 2020 €32,015.39
31 Dec 2020 DUKE CONSTRUCTION 35534.4 Purchase Order Q4 2020 €35,534.40
31 Dec 2020 C.J.K. ELECTRICAL LTD T/A 60406.06 Purchase Order Q4 2020 €60,406.06
31 Dec 2020 SONICA FITOUT LTD 27697.87 Purchase Order Q4 2020 €27,697.87
31 Dec 2020 OLDSTONE 27207.9 Purchase Order Q4 2020 €27,207.90
31 Dec 2020 PJ HEGARTY & SONS U C 55000 Purchase Order Q4 2020 €55,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 110019.05 Purchase Order Q4 2020 €110,019.05
31 Dec 2020 PJ HEGARTY & SONS U C 121916.46 Purchase Order Q4 2020 €121,916.46
31 Dec 2020 FINNA CONSTRUCTION LTD 50851.33 Purchase Order Q4 2020 €50,851.33
31 Dec 2020 EUROFLO FLUID HANDLING LTD 236812.05 Purchase Order Q4 2020 €236,812.05
31 Dec 2020 PAUL CORRIGAN & ASSOCS LTD 23661.55 Purchase Order Q4 2020 €23,661.55
31 Dec 2020 VECTOR WORKPLACE & FACILITY 50043.31 Purchase Order Q4 2020 €50,043.31
31 Dec 2020 ESB INDEPENDENT ENERGY LTD T/A 29239.61 Purchase Order Q4 2020 €29,239.61
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order Q4 2020 €42,350.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order Q4 2020 €42,350.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order Q4 2020 €42,350.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order Q4 2020 €42,350.00
31 Dec 2020 NVM LTD IRELAND 62982.32 Purchase Order Q4 2020 €62,982.32
31 Dec 2020 MICHAEL F QUIRKE & SONS 20480.02 Purchase Order Q4 2020 €20,480.02
31 Dec 2020 KERNA COMMUNICATIONS 27101.58 Purchase Order Q4 2020 €27,101.58
31 Dec 2020 ROLBAY T/A LINESIGHT 27412.31 Purchase Order Q4 2020 €27,412.31
31 Dec 2020 CARRON & WALSH 42079.87 Purchase Order Q4 2020 €42,079.87
31 Dec 2020 CARRON & WALSH 51718.12 Purchase Order Q4 2020 €51,718.12
31 Dec 2020 CARRON & WALSH 157227.4 Purchase Order Q4 2020 €157,227.40
31 Dec 2020 TIM KELLY ELECTRICAL CONTRACTORS LTD 21571.23 Purchase Order Q4 2020 €21,571.23
31 Dec 2020 C.J.K. ELECTRICAL LTD T/A 26100.48 Purchase Order Q4 2020 €26,100.48
31 Dec 2020 PJ HEGARTY & SONS U C 125000 Purchase Order Q4 2020 €125,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 130403.95 Purchase Order Q4 2020 €130,403.95
31 Dec 2020 PJ HEGARTY & SONS U C 90031.59 Purchase Order Q4 2020 €90,031.59
31 Dec 2020 PJ HEGARTY & SONS U C 327484.35 Purchase Order Q4 2020 €327,484.35
31 Dec 2020 PJ HEGARTY & SONS U C 36369.37 Purchase Order Q4 2020 €36,369.37
31 Dec 2020 PJ HEGARTY & SONS U C 30575.61 Purchase Order Q4 2020 €30,575.61
31 Dec 2020 PJ HEGARTY & SONS U C 55241.37 Purchase Order Q4 2020 €55,241.37
31 Dec 2020 PJ HEGARTY & SONS U C 71960.01 Purchase Order Q4 2020 €71,960.01
31 Dec 2020 PJ HEGARTY & SONS U C 35412.84 Purchase Order Q4 2020 €35,412.84
31 Dec 2020 PJ HEGARTY & SONS U C 2920000 Purchase Order Q4 2020 €2,920,000.00
31 Dec 2020 V PLANT CONSTRUCTION LTD 49902.71 Purchase Order Q4 2020 €49,902.71
31 Dec 2020 V PLANT CONSTRUCTION LTD 78600.04 Purchase Order Q4 2020 €78,600.04
31 Dec 2020 MICHAEL BENNETT & SONS 32750 Purchase Order Q4 2020 €32,750.00
31 Dec 2020 MP DECORATORS LTD 41500 Purchase Order Q4 2020 €41,500.00
31 Dec 2020 PJ HEGARTY & SONS U C 43894.3 Purchase Order Q4 2020 €43,894.30
31 Dec 2020 MP DECORATORS LTD 24000 Purchase Order Q4 2020 €24,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 236647.4 Purchase Order Q4 2020 €236,647.40

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