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 J VAUGHAN ELECTRICAL LTD 26863.76 Purchase Order Q3 2020 €26,863.76
30 Sep 2020 INDUSTRIAL & COMMERCIAL 72853.46 Purchase Order Q3 2020 €72,853.46
30 Sep 2020 PATRICK RYAN & SONS PLANT HIRE 34717.5 Purchase Order Q3 2020 €34,717.50
30 Sep 2020 AL TAYER STOCKS LLC 363128.2999999999 Purchase Order Q3 2020 €363,128.30
30 Sep 2020 WARD & BURKE 137872.51 Purchase Order Q3 2020 €137,872.51
30 Sep 2020 ROMAN CONSTRUCTION 34232.3 Purchase Order Q3 2020 €34,232.30
30 Sep 2020 MICHAEL DUANE BUILDERS 57992.19 Purchase Order Q3 2020 €57,992.19
30 Sep 2020 IRISH SPRINKLER & FIRE 134680.75 Purchase Order Q3 2020 €134,680.75
30 Sep 2020 V PLANT CONSTRUCTION LTD 31185.94 Purchase Order Q3 2020 €31,185.94
30 Sep 2020 PJ HEGARTY & SONS U C 42000 Purchase Order Q3 2020 €42,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 90000 Purchase Order Q3 2020 €90,000.00
30 Sep 2020 A&L ELECTRICAL LTD 30461.07 Purchase Order Q3 2020 €30,461.07
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order Q3 2020 €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 50000 Purchase Order Q3 2020 €50,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 20450.09 Purchase Order Q3 2020 €20,450.09
30 Sep 2020 PJ HEGARTY & SONS U C 55000 Purchase Order Q3 2020 €55,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 40000 Purchase Order Q3 2020 €40,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order Q3 2020 €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 28602.43 Purchase Order Q3 2020 €28,602.43
30 Sep 2020 PJ HEGARTY & SONS U C 35000 Purchase Order Q3 2020 €35,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 24000 Purchase Order Q3 2020 €24,000.00
30 Sep 2020 TIERNAN ENGINEERING LTD 32561.27 Purchase Order Q3 2020 €32,561.27
30 Sep 2020 OLDSTONE 20453.64 Purchase Order Q3 2020 €20,453.64
30 Sep 2020 H A O'NEIL LTD 71822.89 Purchase Order Q3 2020 €71,822.89
30 Sep 2020 PJ HEGARTY & SONS U C 139500 Purchase Order Q3 2020 €139,500.00
30 Sep 2020 MICHAEL MURRIHY CONSTRUCTION 104722.12 Purchase Order Q3 2020 €104,722.12
30 Sep 2020 PHILIP P MC CORMACK (PLANT) LTD 59605.8 Purchase Order Q3 2020 €59,605.80
30 Sep 2020 PJ HEGARTY & SONS U C 112312.39 Purchase Order Q3 2020 €112,312.39
30 Sep 2020 KIERNAN ELECTRICAL 73653.92 Purchase Order Q3 2020 €73,653.92
30 Sep 2020 DARRIN DUNNE & SONS PAVING AND 22220 Purchase Order Q3 2020 €22,220.00
30 Sep 2020 AISHO CONSTRUCTION LTD 260387.4 Purchase Order Q3 2020 €260,387.40
30 Sep 2020 THE TOURISM COMPANY (IRE) LTD 84470.25 Purchase Order Q3 2020 €84,470.25
30 Sep 2020 SEAN WALSH PLUMBING & HEATING LTD 82000 Purchase Order Q3 2020 €82,000.00
30 Sep 2020 ROADMASTER CARAVANS LTD 159055.24 Purchase Order Q3 2020 €159,055.24
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 123894.03 Purchase Order Q3 2020 €123,894.03
30 Sep 2020 ELECTRIC IRELAND 41951.35 Purchase Order Q3 2020 €41,951.35
30 Sep 2020 PHILIP P MC CORMACK (PLANT) LTD 59605.8 Purchase Order Q3 2020 €59,605.80
30 Sep 2020 KESEL CONSTRUCTION LTD 68559.76 Purchase Order Q3 2020 €68,559.76
30 Sep 2020 ELLIOTT PROPERTIES LTD 142655.8 Purchase Order Q3 2020 €142,655.80
30 Sep 2020 DUNFOX LTD T/A BUSHY PARK 111700 Purchase Order Q3 2020 €111,700.00
30 Sep 2020 EAMONN PORTER T/A 20500 Purchase Order Q3 2020 €20,500.00
30 Sep 2020 ORONA MID WESTERN LIFT SERVICES LTD 48013 Purchase Order Q3 2020 €48,013.00
30 Sep 2020 CFA CONSTRUCTION LTD 45091.85 Purchase Order Q3 2020 €45,091.85
30 Sep 2020 JOHN M E LYDEN 77490 Purchase Order Q3 2020 €77,490.00
30 Sep 2020 WILLS BROS LTD 500000 Purchase Order Q3 2020 €500,000.00
30 Sep 2020 WESLIN CONSTRUCTION LTD 32690.5 Purchase Order Q3 2020 €32,690.50
30 Sep 2020 PAT DALY CONTRACTORS LTD 164956 Purchase Order Q3 2020 €164,956.00
30 Sep 2020 MASTERAIR SERVICES LTD 92940.27 Purchase Order Q3 2020 €92,940.27
30 Sep 2020 MASTERAIR SERVICES LTD 95000 Purchase Order Q3 2020 €95,000.00
30 Sep 2020 MARTINS CONSTRUCTION LTD 140398.94 Purchase Order Q3 2020 €140,398.94

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