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 PATRICK HOUGH 31250 Purchase Order Q4 2020 €31,250.00
31 Dec 2020 LISSADELL CONSTRUCTION LTD 38181 Purchase Order Q4 2020 €38,181.00
31 Dec 2020 ERNST & YOUNG 39656.43 Purchase Order Q4 2020 €39,656.43
31 Dec 2020 ESB INDEPENDENT ENERGY LTD T/A 27377.36 Purchase Order Q4 2020 €27,377.36
31 Dec 2020 EAMON COSTELLO KERRY LTD 54705.75 Purchase Order Q4 2020 €54,705.75
31 Dec 2020 DUGGAN BROS 1868500.54 Purchase Order Q4 2020 €1,868,500.54
31 Dec 2020 SHANE DONOHUE CARPENTRY 21200 Purchase Order Q4 2020 €21,200.00
31 Dec 2020 KIERNAN ELECTRICAL 37679.67 Purchase Order Q4 2020 €37,679.67
31 Dec 2020 H A O'NEIL LTD 37491.3 Purchase Order Q4 2020 €37,491.30
31 Dec 2020 BRIAN FLANAGAN LTD 25800 Purchase Order Q4 2020 €25,800.00
31 Dec 2020 MCSHARRY BROS, 231836 Purchase Order Q4 2020 €231,836.00
31 Dec 2020 NTT IRELAND LTD 28870.36 Purchase Order Q4 2020 €28,870.36
31 Dec 2020 MICHAEL F QUIRKE & SONS 22205.79 Purchase Order Q4 2020 €22,205.79
31 Dec 2020 SAVILLS COMMERCIAL (IRELAND) LTD 35000 Purchase Order Q4 2020 €35,000.00
31 Dec 2020 DELL PRODUCTS 69333 Purchase Order Q4 2020 €69,333.00
31 Dec 2020 JH FITZPATRICK LTD 69575 Purchase Order Q4 2020 €69,575.00
31 Dec 2020 PHILIP P MC CORMACK (PLANT) LTD 168795 Purchase Order Q4 2020 €168,795.00
31 Dec 2020 KIERNAN ELECTRICAL 72994.58 Purchase Order Q4 2020 €72,994.58
31 Dec 2020 DELL PRODUCTS 86592 Purchase Order Q4 2020 €86,592.00
31 Dec 2020 DBFL CONSULTING ENGINEERS 36285 Purchase Order Q4 2020 €36,285.00
31 Dec 2020 CUNDALL IRELAND LTD 48782.03 Purchase Order Q4 2020 €48,782.03
31 Dec 2020 SENSORI FM LIMITED 27959.31 Purchase Order Q4 2020 €27,959.31
31 Dec 2020 SEAN WALSH PLUMBING & HEATING LTD 22147.2 Purchase Order Q4 2020 €22,147.20
31 Dec 2020 BURLINGTON ENGINEERING LTD 65995.52 Purchase Order Q4 2020 €65,995.52
31 Dec 2020 SENSORI FM LIMITED 27959.31 Purchase Order Q4 2020 €27,959.31
31 Dec 2020 TEMPERATURE LTD 20659.87 Purchase Order Q4 2020 €20,659.87
31 Dec 2020 KONE IRELAND LIMITED 20927.76 Purchase Order Q4 2020 €20,927.76
31 Dec 2020 BURLINGTON ENGINEERING LTD 22100.6 Purchase Order Q4 2020 €22,100.60
31 Dec 2020 TEMPERATURE LTD 24638.03 Purchase Order Q4 2020 €24,638.03
30 Sep 2020 AL TAYER STOCKS LLC 239988.56 Purchase Order Q3 2020 €239,988.56
30 Sep 2020 PETER D FINN LIMITED 20000 Purchase Order Q3 2020 €20,000.00
30 Sep 2020 PAT DALY CONTRACTORS LTD 208564 Purchase Order Q3 2020 €208,564.00
30 Sep 2020 M KIRWAN & CO LTD 157900 Purchase Order Q3 2020 €157,900.00
30 Sep 2020 KILCAWLEY BUILDING & 143816.21 Purchase Order Q3 2020 €143,816.21
30 Sep 2020 KILCAWLEY BUILDING & 152635.45 Purchase Order Q3 2020 €152,635.45
30 Sep 2020 SCOLLARD DOYLE LTD 84414.9 Purchase Order Q3 2020 €84,414.90
30 Sep 2020 EOIN SMITH LTD T/A SEM 33800 Purchase Order Q3 2020 €33,800.00
30 Sep 2020 CONCLODA CONSTRUCTION LTD 34360 Purchase Order Q3 2020 €34,360.00
30 Sep 2020 CONEX DEVELOPMENTS LTD 21820 Purchase Order Q3 2020 €21,820.00
30 Sep 2020 MAIDA BUILDERS LTD T/A 102695 Purchase Order Q3 2020 €102,695.00
30 Sep 2020 ROADMASTER CARAVANS LTD 140740.55 Purchase Order Q3 2020 €140,740.55
30 Sep 2020 EM CON SYSTEMS LTD 24136.11 Purchase Order Q3 2020 €24,136.11
30 Sep 2020 DES NALLY DEVELOPMENTS LTD 69826.71 Purchase Order Q3 2020 €69,826.71
30 Sep 2020 ROGERSON REDDAN & 60553.39 Purchase Order Q3 2020 €60,553.39
30 Sep 2020 PHILIP P MC CORMACK (PLANT) LTD 58636.6 Purchase Order Q3 2020 €58,636.60
30 Sep 2020 SEAN WALSH PLUMBING & HEATING LTD 23559 Purchase Order Q3 2020 €23,559.00
30 Sep 2020 SMYTH BUILDING CONTRACTORS 26200 Purchase Order Q3 2020 €26,200.00
30 Sep 2020 SMYTH BUILDING CONTRACTORS 23550 Purchase Order Q3 2020 €23,550.00
30 Sep 2020 ROCKS ROAD STONE CO LTD 61502.58 Purchase Order Q3 2020 €61,502.58
30 Sep 2020 ROBERT DOHERTY & CO LTD 22081.2 Purchase Order Q3 2020 €22,081.20

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