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 RYAN HANLEY LTD 29900.65 Purchase Order Q4 2020 €29,900.65
31 Dec 2020 RYAN HANLEY LTD 66447.15 Purchase Order Q4 2020 €66,447.15
31 Dec 2020 AZOROM LIMITED 102167.78 Purchase Order Q4 2020 €102,167.78
31 Dec 2020 IRISH GRASS MACHINERY LTD 21677.5 Purchase Order Q4 2020 €21,677.50
31 Dec 2020 AZOROM LIMITED 29171.29 Purchase Order Q4 2020 €29,171.29
31 Dec 2020 SOFTWARE PIPELINE IRELAND LIMITED 74770.84 Purchase Order Q4 2020 €74,770.84
31 Dec 2020 T CONNOLLY & SONS LTD 34351.08 Purchase Order Q4 2020 €34,351.08
31 Dec 2020 PJ HEGARTY & SONS U C 47942.58 Purchase Order Q4 2020 €47,942.58
31 Dec 2020 PJ HEGARTY & SONS U C 29719.22 Purchase Order Q4 2020 €29,719.22
31 Dec 2020 PJ HEGARTY & SONS U C 159258.07 Purchase Order Q4 2020 €159,258.07
31 Dec 2020 PJ HEGARTY & SONS U C 50076.66 Purchase Order Q4 2020 €50,076.66
31 Dec 2020 PJ HEGARTY & SONS U C 31294.37 Purchase Order Q4 2020 €31,294.37
31 Dec 2020 McDONAGH CONSTRUCTION LTD 69650.96 Purchase Order Q4 2020 €69,650.96
31 Dec 2020 PAT DALY CONTRACTORS LTD 71760 Purchase Order Q4 2020 €71,760.00
31 Dec 2020 JOHN DEVIN CONSTRUCTION LTD 58400 Purchase Order Q4 2020 €58,400.00
31 Dec 2020 JAMES MALONE CONSTRUCTION LTD 76242.88 Purchase Order Q4 2020 €76,242.88
31 Dec 2020 GIBSON BUILDERS LTD 32812.5 Purchase Order Q4 2020 €32,812.50
31 Dec 2020 GIBSON BUILDERS LTD 20456 Purchase Order Q4 2020 €20,456.00
31 Dec 2020 ELM LANDSCAPING ServicesLTD 33000 Purchase Order Q4 2020 €33,000.00
31 Dec 2020 DJD CONSTRUCTION LTD 24750 Purchase Order Q4 2020 €24,750.00
31 Dec 2020 DUNFOX LTD T/A BUSHY PARK 94700 Purchase Order Q4 2020 €94,700.00
31 Dec 2020 DES BYRNE PAINTING CNTRS LTD 48150 Purchase Order Q4 2020 €48,150.00
31 Dec 2020 CIARAN BURKE TILING 63250 Purchase Order Q4 2020 €63,250.00
31 Dec 2020 M J K HOMES (GALWAY) LTD 47177.5 Purchase Order Q4 2020 €47,177.50
31 Dec 2020 MICHAEL J SCANNELL & CO LTD T/A 25214.04 Purchase Order Q4 2020 €25,214.04
31 Dec 2020 WALDEN ELECTRICAL CONTR. 28851.76 Purchase Order Q4 2020 €28,851.76
31 Dec 2020 KING TREE ServicesLTD 21750.01 Purchase Order Q4 2020 €21,750.01
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 38720 Purchase Order Q4 2020 €38,720.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 39360 Purchase Order Q4 2020 €39,360.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 56870 Purchase Order Q4 2020 €56,870.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 55660 Purchase Order Q4 2020 €55,660.00
31 Dec 2020 PROVIDENT CRM LTD 37981.04 Purchase Order Q4 2020 €37,981.04
31 Dec 2020 DAVID LAW TREE CARE & 23891.75 Purchase Order Q4 2020 €23,891.75
31 Dec 2020 MARTIN MURRAY ARCHITECTS 27857.83 Purchase Order Q4 2020 €27,857.83
31 Dec 2020 PJ HEGARTY & SONS U C 39104.47 Purchase Order Q4 2020 €39,104.47
31 Dec 2020 PJ HEGARTY & SONS U C 21568.19 Purchase Order Q4 2020 €21,568.19
31 Dec 2020 PJ HEGARTY & SONS U C 71974.42 Purchase Order Q4 2020 €71,974.42
31 Dec 2020 PJ HEGARTY & SONS U C 43458.08 Purchase Order Q4 2020 €43,458.08
31 Dec 2020 PJ HEGARTY & SONS U C 123306 Purchase Order Q4 2020 €123,306.00
31 Dec 2020 PJ HEGARTY & SONS U C 136000 Purchase Order Q4 2020 €136,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 33000 Purchase Order Q4 2020 €33,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 34236.29 Purchase Order Q4 2020 €34,236.29
31 Dec 2020 PJ HEGARTY & SONS U C 22316.33 Purchase Order Q4 2020 €22,316.33
31 Dec 2020 PJ HEGARTY & SONS U C 150427.04 Purchase Order Q4 2020 €150,427.04
31 Dec 2020 PJ HEGARTY & SONS U C 23160.42 Purchase Order Q4 2020 €23,160.42
31 Dec 2020 PJ HEGARTY & SONS U C 28280.6 Purchase Order Q4 2020 €28,280.60
31 Dec 2020 PJ HEGARTY & SONS U C 33890.52 Purchase Order Q4 2020 €33,890.52
31 Dec 2020 PJ HEGARTY & SONS U C 71433.15 Purchase Order Q4 2020 €71,433.15
31 Dec 2020 PJ HEGARTY & SONS U C 90000 Purchase Order Q4 2020 €90,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 25768.98 Purchase Order Q4 2020 €25,768.98

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