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 20000 Purchase Order Q4 2020 €20,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 20000 Purchase Order Q4 2020 €20,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 44707.05 Purchase Order Q4 2020 €44,707.05
31 Dec 2020 PJ HEGARTY & SONS U C 40000 Purchase Order Q4 2020 €40,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 45241.38 Purchase Order Q4 2020 €45,241.38
31 Dec 2020 PJ HEGARTY & SONS U C 20474.28 Purchase Order Q4 2020 €20,474.28
31 Dec 2020 PJ HEGARTY & SONS U C 28144.53 Purchase Order Q4 2020 €28,144.53
31 Dec 2020 PJ HEGARTY & SONS U C 20000 Purchase Order Q4 2020 €20,000.00
31 Dec 2020 MAIDA BUILDERS LTD T/A 38807.5 Purchase Order Q4 2020 €38,807.50
31 Dec 2020 EAMON COSTELLO KERRY LTD 61631.48 Purchase Order Q4 2020 €61,631.48
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 73346.57 Purchase Order Q4 2020 €73,346.57
31 Dec 2020 SCOLLARD DOYLE LTD 68461.8 Purchase Order Q4 2020 €68,461.80
31 Dec 2020 PJ HEGARTY & SONS U C 297550.66 Purchase Order Q4 2020 €297,550.66
31 Dec 2020 SUMMIT CONSERVATION LTD 45480 Purchase Order Q4 2020 €45,480.00
31 Dec 2020 P MCGOVERN & SON 53535 Purchase Order Q4 2020 €53,535.00
31 Dec 2020 DASK CONSTRUCTION LTD 22065 Purchase Order Q4 2020 €22,065.00
31 Dec 2020 PETER D FINN LIMITED 30060 Purchase Order Q4 2020 €30,060.00
31 Dec 2020 DAYTONA CONTRACTORS LTD T/A 82496.13 Purchase Order Q4 2020 €82,496.13
31 Dec 2020 NATIONAL RETROFIT & 67510 Purchase Order Q4 2020 €67,510.00
31 Dec 2020 NATIONAL RETROFIT & 44482 Purchase Order Q4 2020 €44,482.00
31 Dec 2020 NATIONAL RETROFIT & 69900 Purchase Order Q4 2020 €69,900.00
31 Dec 2020 AVONGROVE LTD 31613 Purchase Order Q4 2020 €31,613.00
31 Dec 2020 CARRON & WALSH 55029.59 Purchase Order Q4 2020 €55,029.59
31 Dec 2020 CARRON & WALSH 90459.6 Purchase Order Q4 2020 €90,459.60
31 Dec 2020 M J K HOMES (GALWAY) LTD 181110.61 Purchase Order Q4 2020 €181,110.61
31 Dec 2020 MICHAEL MURRIHY CONSTRUCTION 20000 Purchase Order Q4 2020 €20,000.00
31 Dec 2020 MAIDA BUILDERS LTD T/A 28506 Purchase Order Q4 2020 €28,506.00
31 Dec 2020 C.J.K. ELECTRICAL LTD T/A 71141.28 Purchase Order Q4 2020 €71,141.28
31 Dec 2020 T CONNOLLY & SONS LTD 35483.34 Purchase Order Q4 2020 €35,483.34
31 Dec 2020 ROBERT DOHERTY & CO LTD 56207 Purchase Order Q4 2020 €56,207.00
31 Dec 2020 DASK CONSTRUCTION LTD 119201.33 Purchase Order Q4 2020 €119,201.33
31 Dec 2020 DC O SULLIVAN LTD T/A DC ENERGY SOLUTION 21080 Purchase Order Q4 2020 €21,080.00
31 Dec 2020 FITZGERALD KAVANAGH LIMITED 22732.88 Purchase Order Q4 2020 €22,732.88
31 Dec 2020 PJ HEGARTY & SONS U C 365000 Purchase Order Q4 2020 €365,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 1680000 Purchase Order Q4 2020 €1,680,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 131250 Purchase Order Q4 2020 €131,250.00
31 Dec 2020 PJ HEGARTY & SONS U C 116000 Purchase Order Q4 2020 €116,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 1022000 Purchase Order Q4 2020 €1,022,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 173000 Purchase Order Q4 2020 €173,000.00
31 Dec 2020 MAIDA BUILDERS LTD T/A 26550 Purchase Order Q4 2020 €26,550.00
31 Dec 2020 KEVIN THORPE LTD 27916.2 Purchase Order Q4 2020 €27,916.20
31 Dec 2020 GRAFTON ARCHITECTS LTD 29040 Purchase Order Q4 2020 €29,040.00
31 Dec 2020 PJ HEGARTY & SONS U C 183343.5 Purchase Order Q4 2020 €183,343.50
31 Dec 2020 PAT DALY CONTRACTORS LTD 174340 Purchase Order Q4 2020 €174,340.00
31 Dec 2020 ESB NETWORKS LTD 26441.4 Purchase Order Q4 2020 €26,441.40
31 Dec 2020 BOURKE PROJECT MANAGEMENT 24500 Purchase Order Q4 2020 €24,500.00
31 Dec 2020 PATRICK LYNCH LIMITED 21806.75 Purchase Order Q4 2020 €21,806.75
31 Dec 2020 CHARLES MCCARTHY 45966.5 Purchase Order Q4 2020 €45,966.50
31 Dec 2020 THE TOURISM COMPANY (IRE) LTD 76683.75 Purchase Order Q4 2020 €76,683.75
31 Dec 2020 KILCAWLEY BUILDING & 184952.65 Purchase Order Q4 2020 €184,952.65

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