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 KONE IRELAND LIMITED 75547.65 Purchase Order Q3 2020 €75,547.65
30 Sep 2020 KILCAWLEY BUILDING & 244433.65 Purchase Order Q3 2020 €244,433.65
30 Sep 2020 JOHN PAUL CONSTRUCTION LTD 1021410 Purchase Order Q3 2020 €1,021,410.00
30 Sep 2020 EAMON COSTELLO KERRY LTD 150955.95 Purchase Order Q3 2020 €150,955.95
30 Sep 2020 EAMON COSTELLO KERRY LTD 115580.47 Purchase Order Q3 2020 €115,580.47
30 Sep 2020 DUGGAN BROS 2075827.41 Purchase Order Q3 2020 €2,075,827.41
30 Sep 2020 CIARAN BURKE TILING 42612 Purchase Order Q3 2020 €42,612.00
30 Sep 2020 AZURE CONTRACTING LTD 61260.49 Purchase Order Q3 2020 €61,260.49
30 Sep 2020 ARCHITECTURAL STEEL & 118750 Purchase Order Q3 2020 €118,750.00
30 Sep 2020 SPENCER HARBOUR CONSTRUCTION LTD 26980 Purchase Order Q3 2020 €26,980.00
30 Sep 2020 ROADMASTER CARAVANS LTD 26599.07 Purchase Order Q3 2020 €26,599.07
30 Sep 2020 DELL PRODUCTS 29520 Purchase Order Q3 2020 €29,520.00
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 48978.86 Purchase Order Q3 2020 €48,978.86
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 47576.4 Purchase Order Q3 2020 €47,576.40
30 Sep 2020 AL TAYER STOCKS LLC 264514.5499999999 Purchase Order Q3 2020 €264,514.55
30 Sep 2020 EM CON SYSTEMS LTD 20858.37 Purchase Order Q3 2020 €20,858.37
30 Sep 2020 QUINN DOWNES SERVICE & 75292.3 Purchase Order Q3 2020 €75,292.30
30 Sep 2020 PJ HEGARTY & SONS U C 60000 Purchase Order Q3 2020 €60,000.00
30 Sep 2020 H A O'NEIL LTD 104020.57 Purchase Order Q3 2020 €104,020.57
30 Sep 2020 MICHAEL KELLY GLEBE BUILDERS LTD 49084.51 Purchase Order Q3 2020 €49,084.51
30 Sep 2020 D TREACY BUILDING LTD 44000 Purchase Order Q3 2020 €44,000.00
30 Sep 2020 O'MALLEY & SONS (BALLINA) LTD 23150 Purchase Order Q3 2020 €23,150.00
30 Sep 2020 THERMODIAL LTD 23896.9 Purchase Order Q3 2020 €23,896.90
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 113580.66 Purchase Order Q3 2020 €113,580.66
30 Sep 2020 MALONE ELECTRICAL 21489.57 Purchase Order Q3 2020 €21,489.57
30 Sep 2020 ROGERSON REDDAN & 89658.69 Purchase Order Q3 2020 €89,658.69
30 Sep 2020 H A O'NEIL LTD 116795.91 Purchase Order Q3 2020 €116,795.91
30 Sep 2020 C.J.K. ELECTRICAL LTD T/A 25236.85 Purchase Order Q3 2020 €25,236.85
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 41518.63 Purchase Order Q3 2020 €41,518.63
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 56026.49 Purchase Order Q3 2020 €56,026.49
30 Sep 2020 ACCENT FACILITIES SOLUTIONS LTD 25659.95 Purchase Order Q3 2020 €25,659.95
30 Sep 2020 V PLANT CONSTRUCTION LTD 24273.41 Purchase Order Q3 2020 €24,273.41
30 Sep 2020 MIGIRA LTD T/A TREFLOR 20440 Purchase Order Q3 2020 €20,440.00
30 Sep 2020 SEAN WALSH PLUMBING & HEATING LTD 29277 Purchase Order Q3 2020 €29,277.00
30 Sep 2020 MASTERAIR SERVICES LTD 69080.75 Purchase Order Q3 2020 €69,080.75
30 Sep 2020 KILCAWLEY BUILDING & 291669.69 Purchase Order Q3 2020 €291,669.69
30 Sep 2020 FLESK ELECTRICAL LTD 25814.35 Purchase Order Q3 2020 €25,814.35
30 Sep 2020 INNEALTOIREACHT UI LOINSIGH TEO 24415.5 Purchase Order Q3 2020 €24,415.50
30 Sep 2020 PADDY MCGEE WEXFORD LTD 58905 Purchase Order Q3 2020 €58,905.00
30 Sep 2020 PJ HEGARTY & SONS U C 45000 Purchase Order Q3 2020 €45,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 89250 Purchase Order Q3 2020 €89,250.00
30 Sep 2020 PJ HEGARTY & SONS U C 80000 Purchase Order Q3 2020 €80,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 26900 Purchase Order Q3 2020 €26,900.00
30 Sep 2020 PJ HEGARTY & SONS U C 21000 Purchase Order Q3 2020 €21,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 362250 Purchase Order Q3 2020 €362,250.00
30 Sep 2020 PJ HEGARTY & SONS U C 52500 Purchase Order Q3 2020 €52,500.00
30 Sep 2020 JOSEPH MCMENAMIN & SONS 33947.69 Purchase Order Q3 2020 €33,947.69
30 Sep 2020 CAROLAN MURPHY LTD 48035.59 Purchase Order Q3 2020 €48,035.59
30 Sep 2020 CAPITA IB SOLUTIONS (IRELAND) LTD 22110.48 Purchase Order Q3 2020 €22,110.48
30 Sep 2020 PAUL CORRIGAN & ASSOCS LTD 30750 Purchase Order Q3 2020 €30,750.00

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