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 PJ HEGARTY & SONS U C 25710.55 Purchase Order Q4 2020 €25,710.55
31 Dec 2020 PJ HEGARTY & SONS U C 36697.11 Purchase Order Q4 2020 €36,697.11
31 Dec 2020 PJ HEGARTY & SONS U C 100166.98 Purchase Order Q4 2020 €100,166.98
31 Dec 2020 PJ HEGARTY & SONS U C 49733.51 Purchase Order Q4 2020 €49,733.51
31 Dec 2020 PJ HEGARTY & SONS U C 61538.54 Purchase Order Q4 2020 €61,538.54
31 Dec 2020 RICHARD MCEVOY CONTRACTING LTD. 27072.5 Purchase Order Q4 2020 €27,072.50
31 Dec 2020 ROCKS ROAD STONE CO LTD 145300.05 Purchase Order Q4 2020 €145,300.05
31 Dec 2020 TIERNAN ENGINEERING LTD 37775.25 Purchase Order Q4 2020 €37,775.25
31 Dec 2020 SMYTH BUILDING CONTRACTORS 47224.5 Purchase Order Q4 2020 €47,224.50
31 Dec 2020 PJ HEGARTY & SONS U C 427227.84 Purchase Order Q4 2020 €427,227.84
31 Dec 2020 SMYTH BUILDING CONTRACTORS 46130 Purchase Order Q4 2020 €46,130.00
31 Dec 2020 PJ HEGARTY & SONS U C 65000 Purchase Order Q4 2020 €65,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 289161.6 Purchase Order Q4 2020 €289,161.60
31 Dec 2020 PJ HEGARTY & SONS U C 482245.05 Purchase Order Q4 2020 €482,245.05
31 Dec 2020 PJ HEGARTY & SONS U C 56917.29 Purchase Order Q4 2020 €56,917.29
31 Dec 2020 PJ HEGARTY & SONS U C 103238.1 Purchase Order Q4 2020 €103,238.10
31 Dec 2020 PJ HEGARTY & SONS U C 48993.26 Purchase Order Q4 2020 €48,993.26
31 Dec 2020 PJ HEGARTY & SONS U C 102055.34999999998 Purchase Order Q4 2020 €102,055.35
31 Dec 2020 KIERNAN ELECTRICAL 36796.58 Purchase Order Q4 2020 €36,796.58
31 Dec 2020 KD MECHANICAL ENGINEERS LTD 53612.89 Purchase Order Q4 2020 €53,612.89
31 Dec 2020 T MURRAY & SON LTD 42300 Purchase Order Q4 2020 €42,300.00
31 Dec 2020 SKELLIG ENGINEERING LTD 76841 Purchase Order Q4 2020 €76,841.00
31 Dec 2020 CAROLAN MURPHY LTD 68393.63 Purchase Order Q4 2020 €68,393.63
31 Dec 2020 O'CONNELL MAHON ARCHITECTS LTD 29378.8 Purchase Order Q4 2020 €29,378.80
31 Dec 2020 ENGINEERS IRELAND 36091 Purchase Order Q4 2020 €36,091.00
31 Dec 2020 TOLMAC CONSTRUCTION LTD 94000.01 Purchase Order Q4 2020 €94,000.01
31 Dec 2020 KILCAWLEY BUILDING & 525413.65 Purchase Order Q4 2020 €525,413.65
31 Dec 2020 M KIRWAN & CO LTD 36470 Purchase Order Q4 2020 €36,470.00
31 Dec 2020 O'MALLEY & SONS (BALLINA) LTD 43514.82 Purchase Order Q4 2020 €43,514.82
31 Dec 2020 CUMNOR CONSTRUCTION LTD 267526.66 Purchase Order Q4 2020 €267,526.66
31 Dec 2020 D & T HACKETT 252670.45 Purchase Order Q4 2020 €252,670.45
31 Dec 2020 DASK CONSTRUCTION LTD 109164.52 Purchase Order Q4 2020 €109,164.52
31 Dec 2020 T C ESTIMATING ServicesLTD 27992.14 Purchase Order Q4 2020 €27,992.14
31 Dec 2020 PJ HEGARTY & SONS U C 152000 Purchase Order Q4 2020 €152,000.00
31 Dec 2020 DJD CONSTRUCTION LTD 110009.23 Purchase Order Q4 2020 €110,009.23
31 Dec 2020 PAUL CORRIGAN & ASSOCS LTD 46137.3 Purchase Order Q4 2020 €46,137.30
31 Dec 2020 CARRON & WALSH 25966.48 Purchase Order Q4 2020 €25,966.48
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 61691.85 Purchase Order Q4 2020 €61,691.85
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 45096.71 Purchase Order Q4 2020 €45,096.71
31 Dec 2020 O REILLY HYLAND TIERNEY LTD T/A 20116.25 Purchase Order Q4 2020 €20,116.25
31 Dec 2020 HYDROGRAPHIC SURVEYS LTD 41103.46 Purchase Order Q4 2020 €41,103.46
31 Dec 2020 BYRNE LOOBY PARTNERS WATER 21417 Purchase Order Q4 2020 €21,417.00
31 Dec 2020 RYAN HANLEY LTD 56930.8 Purchase Order Q4 2020 €56,930.80
31 Dec 2020 RYAN HANLEY LTD 93914.15 Purchase Order Q4 2020 €93,914.15
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 119630.28 Purchase Order Q4 2020 €119,630.28
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 124995.42 Purchase Order Q4 2020 €124,995.42
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 127269.01 Purchase Order Q4 2020 €127,269.01
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 95481.1 Purchase Order Q4 2020 €95,481.10
31 Dec 2020 WALMAC DEMOLITION E C LTD 25625 Purchase Order Q4 2020 €25,625.00
31 Dec 2020 JBA CONSULTING ENGINEERS 45435.14 Purchase Order Q4 2020 €45,435.14

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