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 TJ O'CONNOR & ASSOCIATES 81675 Purchase Order Q4 2020 €81,675.00
31 Dec 2020 PAUL CORRIGAN & ASSOCS LTD 26993.89 Purchase Order Q4 2020 €26,993.89
31 Dec 2020 MCDS GEO SURVEYORS LTD T/A 36300 Purchase Order Q4 2020 €36,300.00
31 Dec 2020 DAYTONA CONTRACTORS LTD T/A 72528.74 Purchase Order Q4 2020 €72,528.74
31 Dec 2020 DES BYRNE PAINTING CNTRS LTD 49425 Purchase Order Q4 2020 €49,425.00
31 Dec 2020 BANAGHER PRECAST 22058.3 Purchase Order Q4 2020 €22,058.30
31 Dec 2020 SENSORI FM LIMITED 63000 Purchase Order Q4 2020 €63,000.00
31 Dec 2020 STONE SOURCE LTD 21022.47 Purchase Order Q4 2020 €21,022.47
31 Dec 2020 Vision Contracting Limited 319652.74 Purchase Order Q4 2020 €319,652.74
31 Dec 2020 TOM O'GRADY & SON 215702.99 Purchase Order Q4 2020 €215,702.99
31 Dec 2020 THRACE SYNTHETIC PACKAGING LTD 21231.65 Purchase Order Q4 2020 €21,231.65
31 Dec 2020 MCTIGUE QUARRIES LIMITED 30417.73 Purchase Order Q4 2020 €30,417.73
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 33640.5 Purchase Order Q4 2020 €33,640.50
31 Dec 2020 FINNA CONSTRUCTION LTD 26704.93 Purchase Order Q4 2020 €26,704.93
31 Dec 2020 ITS IRISH TELECOM ServicesLTD 29620.8 Purchase Order Q4 2020 €29,620.80
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 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 FARRELL BROS (ARDEE) LIMITED 20386.08 Purchase Order Q4 2020 €20,386.08
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 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 TOLMAC CONSTRUCTION LTD 42400 Purchase Order Q4 2020 €42,400.00
31 Dec 2020 TERENCE PONSONBY LTD 55850 Purchase Order Q4 2020 €55,850.00
31 Dec 2020 TERENCE PONSONBY LTD 54178 Purchase Order Q4 2020 €54,178.00
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 52083.24 Purchase Order Q4 2020 €52,083.24
31 Dec 2020 NATIONAL RETROFIT & 38270 Purchase Order Q4 2020 €38,270.00
31 Dec 2020 NATIONAL RETROFIT & 44070 Purchase Order Q4 2020 €44,070.00
31 Dec 2020 MICHAEL BENNETT & SONS 59280.95 Purchase Order Q4 2020 €59,280.95
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 CUMNOR CONSTRUCTION LTD 31037.28 Purchase Order Q4 2020 €31,037.28
31 Dec 2020 ARCHITECTURAL STEEL & 52313.51 Purchase Order Q4 2020 €52,313.51
31 Dec 2020 SMYTH BUILDING CONTRACTORS 41130 Purchase Order Q4 2020 €41,130.00
31 Dec 2020 OLDSTONE 54390.83 Purchase Order Q4 2020 €54,390.83
31 Dec 2020 O'HARA & HARRISON LTD 26149.3 Purchase Order Q4 2020 €26,149.30
31 Dec 2020 MICHAEL DUANE BUILDERS 21500 Purchase Order Q4 2020 €21,500.00
31 Dec 2020 M C DECORATORS LTD 49950 Purchase Order Q4 2020 €49,950.00
31 Dec 2020 MASTERAIR ServicesLTD 43981.28 Purchase Order Q4 2020 €43,981.28
31 Dec 2020 MALONE ELECTRICAL 91304.95 Purchase Order Q4 2020 €91,304.95
31 Dec 2020 FRANK C. MURRAY & SONS 49765 Purchase Order Q4 2020 €49,765.00
31 Dec 2020 CK ROOFING & CARPENTRY LTD 28541.03 Purchase Order Q4 2020 €28,541.03
31 Dec 2020 MOONDANCE PRODUCTIONS LTD 28375 Purchase Order Q4 2020 €28,375.00
31 Dec 2020 KING TREE ServicesLTD 26042.58 Purchase Order Q4 2020 €26,042.58
31 Dec 2020 CREATIVE TECHNOLOGY AUDIO 22961.64 Purchase Order Q4 2020 €22,961.64
31 Dec 2020 PAUL CORRIGAN & ASSOCS LTD 29358.23 Purchase Order Q4 2020 €29,358.23
31 Dec 2020 CARRON & WALSH 46764.7 Purchase Order Q4 2020 €46,764.70
31 Dec 2020 WILLS BROS LTD 307500 Purchase Order Q4 2020 €307,500.00

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