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 BAKER CONSULTANTS T/A 36506.55 Purchase Order Q4 2020 €36,506.55
31 Dec 2020 V PLANT CONSTRUCTION LTD 37639 Purchase Order Q4 2020 €37,639.00
31 Dec 2020 Vision Contracting Limited 322938.84 Purchase Order Q4 2020 €322,938.84
31 Dec 2020 TOM O'GRADY & SON 268916.28 Purchase Order Q4 2020 €268,916.28
31 Dec 2020 WS ATKINS IRELAND LIMITED 110069.01 Purchase Order Q4 2020 €110,069.01
31 Dec 2020 SEAMUS BYRNE ELECTRICAL LTD 25562.9 Purchase Order Q4 2020 €25,562.90
31 Dec 2020 NOHO LIMITED 39988.24 Purchase Order Q4 2020 €39,988.24
31 Dec 2020 HENEGHAN PENG 30649.3 Purchase Order Q4 2020 €30,649.30
31 Dec 2020 CONEX DEVELOPMENTS LTD 20811 Purchase Order Q4 2020 €20,811.00
31 Dec 2020 ACTAVO BUILDING 221164.5 Purchase Order Q4 2020 €221,164.50
31 Dec 2020 PJ HEGARTY & SONS U C 324259.78 Purchase Order Q4 2020 €324,259.78
31 Dec 2020 KESEL CONSTRUCTION LTD 85715.46 Purchase Order Q4 2020 €85,715.46
31 Dec 2020 DJD CONSTRUCTION LTD 59637.29 Purchase Order Q4 2020 €59,637.29
31 Dec 2020 WALDEN ELECTRICAL CONTR. 54657.56 Purchase Order Q4 2020 €54,657.56
31 Dec 2020 ARMSTRONG MACHINERY LTD 146410 Purchase Order Q4 2020 €146,410.00
31 Dec 2020 ROGERSON REDDAN & 77511.21 Purchase Order Q4 2020 €77,511.21
31 Dec 2020 PAC STUDIO LIMITED 23837 Purchase Order Q4 2020 €23,837.00
31 Dec 2020 TIERNAN ENGINEERING LTD 48116.62 Purchase Order Q4 2020 €48,116.62
31 Dec 2020 PJ HEGARTY & SONS U C 60000 Purchase Order Q4 2020 €60,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 170349.5 Purchase Order Q4 2020 €170,349.50
31 Dec 2020 MAC HALE PLANT HIRE LTD 106471.97 Purchase Order Q4 2020 €106,471.97
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 63287.54 Purchase Order Q4 2020 €63,287.54
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 42670.65 Purchase Order Q4 2020 €42,670.65
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 76956 Purchase Order Q4 2020 €76,956.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 53808.7 Purchase Order Q4 2020 €53,808.70
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 49458.76 Purchase Order Q4 2020 €49,458.76
31 Dec 2020 DELL PRODUCTS 59169 Purchase Order Q4 2020 €59,169.00
31 Dec 2020 XEROX IRISH BUSINESS SYSTEMS LTD 20803.81 Purchase Order Q4 2020 €20,803.81
31 Dec 2020 SKELLIG ENGINEERING LTD 22700 Purchase Order Q4 2020 €22,700.00
31 Dec 2020 LIAM BRODERICK 23300 Purchase Order Q4 2020 €23,300.00
31 Dec 2020 MCCULLOUGH MULVIN 66020.63 Purchase Order Q4 2020 €66,020.63
31 Dec 2020 J J CAMPBELL & ASSOCIATES 23474 Purchase Order Q4 2020 €23,474.00
31 Dec 2020 PJ HEGARTY & SONS U C 202000 Purchase Order Q4 2020 €202,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 43229.54 Purchase Order Q4 2020 €43,229.54
31 Dec 2020 FRANK C. MURRAY & SONS 69160 Purchase Order Q4 2020 €69,160.00
31 Dec 2020 A&L ELECTRICAL LTD 176891.23 Purchase Order Q4 2020 €176,891.23
31 Dec 2020 SEAMUS BYRNE ELECTRICAL LTD 29780 Purchase Order Q4 2020 €29,780.00
31 Dec 2020 PJ HEGARTY & SONS U C 216144.8 Purchase Order Q4 2020 €216,144.80
31 Dec 2020 MICHAEL DUANE BUILDERS 116292.99 Purchase Order Q4 2020 €116,292.99
31 Dec 2020 MARTIN MORAN BUILDERS 97536.78 Purchase Order Q4 2020 €97,536.78
31 Dec 2020 KIERNAN ELECTRICAL 20581.46 Purchase Order Q4 2020 €20,581.46
31 Dec 2020 KD MECHANICAL ENGINEERS LTD 30128.89 Purchase Order Q4 2020 €30,128.89
31 Dec 2020 JOHN PAUL CONSTRUCTION LTD 1156240 Purchase Order Q4 2020 €1,156,240.00
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 83786.45 Purchase Order Q4 2020 €83,786.45
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 67399.42 Purchase Order Q4 2020 €67,399.42
31 Dec 2020 DUGGAN BROS 829059.24 Purchase Order Q4 2020 €829,059.24
31 Dec 2020 C.J.K. ELECTRICAL LTD T/A 94277.53 Purchase Order Q4 2020 €94,277.53
31 Dec 2020 MICHAEL MURRIHY CONSTRUCTION 98576.19 Purchase Order Q4 2020 €98,576.19
31 Dec 2020 IRISH SPRINKLER & FIRE 41372 Purchase Order Q4 2020 €41,372.00
31 Dec 2020 M FITZGIBBON 62239.33 Purchase Order Q4 2020 €62,239.33

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