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
30 Sep 2020 PJ HEGARTY & SONS U C 30550.43 Purchase Order Q3 2020 €30,550.43
30 Sep 2020 Michael White Construction 24990 Purchase Order Q3 2020 €24,990.00
30 Sep 2020 MICHAEL MURRIHY CONSTRUCTION 99947.21 Purchase Order Q3 2020 €99,947.21
30 Sep 2020 CHARLES MCCARTHY 52007.94 Purchase Order Q3 2020 €52,007.94
30 Sep 2020 TOM O'GRADY & SON 218297.11 Purchase Order Q3 2020 €218,297.11
30 Sep 2020 MARTINS CONSTRUCTION LTD 125020 Purchase Order Q3 2020 €125,020.00
30 Sep 2020 MALONE ELECTRICAL 46188.55 Purchase Order Q3 2020 €46,188.55
30 Sep 2020 KONE IRELAND LIMITED 70982.48 Purchase Order Q3 2020 €70,982.48
30 Sep 2020 JOHN PAUL CONSTRUCTION LTD 653780 Purchase Order Q3 2020 €653,780.00
30 Sep 2020 IPRS LIMITED 22125.71 Purchase Order Q3 2020 €22,125.71
30 Sep 2020 HEGARTY DEMOLITION 73228.35 Purchase Order Q3 2020 €73,228.35
30 Sep 2020 H A O'NEIL LTD 189629.55 Purchase Order Q3 2020 €189,629.55
30 Sep 2020 AISHO CONSTRUCTION LTD 36373 Purchase Order Q3 2020 €36,373.00
30 Sep 2020 CONCLODA CONSTRUCTION LTD 40000 Purchase Order Q3 2020 €40,000.00
30 Sep 2020 ROMAN CONSTRUCTION 25515 Purchase Order Q3 2020 €25,515.00
30 Sep 2020 PJ HEGARTY & SONS U C 33792.31 Purchase Order Q3 2020 €33,792.31
30 Sep 2020 D & T HACKETT 78922.22 Purchase Order Q3 2020 €78,922.22
30 Sep 2020 D & T HACKETT 108614.54 Purchase Order Q3 2020 €108,614.54
30 Sep 2020 PAUL CORRIGAN & ASSOCS LTD 22828.8 Purchase Order Q3 2020 €22,828.80
30 Sep 2020 PAUL CORRIGAN & ASSOCS LTD 29194.05 Purchase Order Q3 2020 €29,194.05
30 Sep 2020 GIBSON BUILDERS LTD 53789.59 Purchase Order Q3 2020 €53,789.59
30 Sep 2020 FARRELL BROS (ARDEE) LIMITED 72570 Purchase Order Q3 2020 €72,570.00
30 Sep 2020 WS ATKINS IRELAND LIMITED 103036.31 Purchase Order Q3 2020 €103,036.31
30 Sep 2020 W H STEPHENS 28236.25 Purchase Order Q3 2020 €28,236.25
30 Sep 2020 RPS CONSULTING ENGINEERS LTD 35608.5 Purchase Order Q3 2020 €35,608.50
30 Sep 2020 MASTERCAD LTD T/A NOEL LAWLER 116187.03 Purchase Order Q3 2020 €116,187.03
30 Sep 2020 PHILIP P MC CORMACK (PLANT) LTD 58636.6 Purchase Order Q3 2020 €58,636.60
30 Sep 2020 CARRON & WALSH 42240.14 Purchase Order Q3 2020 €42,240.14
30 Sep 2020 IRISH GRASS MACHINERY LTD 22070.4 Purchase Order Q3 2020 €22,070.40
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 128789 Purchase Order Q3 2020 €128,789.00
30 Sep 2020 HENRY FORD & SON LTD 28988.94 Purchase Order Q3 2020 €28,988.94
30 Sep 2020 MEDIAVEST LTD T/A SPARK FOUNDRY 75128.06 Purchase Order Q3 2020 €75,128.06
30 Sep 2020 H A O'NEIL LTD 38239.5 Purchase Order Q3 2020 €38,239.50
30 Sep 2020 ENERGIA CUSTOMER SOLUTIONS LTD 35907.25 Purchase Order Q3 2020 €35,907.25
30 Sep 2020 JIM MACADAM EQUIPMENT 244420 Purchase Order Q3 2020 €244,420.00
30 Sep 2020 JIM MACADAM EQUIPMENT 244420 Purchase Order Q3 2020 €244,420.00
30 Sep 2020 M J K HOMES (GALWAY) LTD 168445.78 Purchase Order Q3 2020 €168,445.78
30 Sep 2020 PRECISION INDUSTRIAL SERVICES LTD 21400 Purchase Order Q3 2020 €21,400.00
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS 51121.88 Purchase Order Q3 2020 €51,121.88
30 Sep 2020 PJ HEGARTY & SONS U C 60000 Purchase Order Q3 2020 €60,000.00
30 Sep 2020 ALLEN ENGINEERING & 20664 Purchase Order Q3 2020 €20,664.00
30 Sep 2020 PJ HEGARTY & SONS U C 60000 Purchase Order Q3 2020 €60,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 306438.03 Purchase Order Q3 2020 €306,438.03
30 Sep 2020 MICHAEL KELLY GLEBE BUILDERS LTD 32910.6 Purchase Order Q3 2020 €32,910.60
30 Sep 2020 MICHAEL DUANE BUILDERS 100441.36 Purchase Order Q3 2020 €100,441.36
30 Sep 2020 M KIRWAN & CO LTD 198300 Purchase Order Q3 2020 €198,300.00
30 Sep 2020 W H STEPHENS 55696.86 Purchase Order Q3 2020 €55,696.86
30 Sep 2020 FORMAC CONSTRUCTION LTD 54638.59 Purchase Order Q3 2020 €54,638.59
30 Sep 2020 AZOROM LIMITED 34050.68 Purchase Order Q3 2020 €34,050.68
30 Sep 2020 AXISENG M&E LIMITED 26315.78 Purchase Order Q3 2020 €26,315.78

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