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 MURPHY SURVEYS LTD 38077.35 Purchase Order Q3 2020 €38,077.35
30 Sep 2020 TRIUR CONSTRUCTION LTD 42250 Purchase Order Q3 2020 €42,250.00
30 Sep 2020 CARRON & WALSH 33893.11 Purchase Order Q3 2020 €33,893.11
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 40384.59 Purchase Order Q3 2020 €40,384.59
30 Sep 2020 SKYLINE SUPPLIES LTD 20824 Purchase Order Q3 2020 €20,824.00
30 Sep 2020 STRAND ARCHITECTS LTD 49246.09 Purchase Order Q3 2020 €49,246.09
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order Q3 2020 €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order Q3 2020 €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 68000 Purchase Order Q3 2020 €68,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 21876 Purchase Order Q3 2020 €21,876.00
30 Sep 2020 PJ HEGARTY & SONS U C 26934.19 Purchase Order Q3 2020 €26,934.19
30 Sep 2020 PJ HEGARTY & SONS U C 24464.4 Purchase Order Q3 2020 €24,464.40
30 Sep 2020 QUINN DOWNES SERVICE & 23792.3 Purchase Order Q3 2020 €23,792.30
30 Sep 2020 DENIS O LEARY & PARTNERS 63421.26 Purchase Order Q3 2020 €63,421.26
30 Sep 2020 C.J.K. ELECTRICAL LTD T/A 20162.09 Purchase Order Q3 2020 €20,162.09
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 31524.9 Purchase Order Q3 2020 €31,524.90
30 Sep 2020 PRIORITY GEOTECHNICAL LTD 23055 Purchase Order Q3 2020 €23,055.00
30 Sep 2020 IBM IRELAND LTD 25165.17 Purchase Order Q3 2020 €25,165.17
30 Sep 2020 PJ HEGARTY & SONS U C 33000 Purchase Order Q3 2020 €33,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 50780.38 Purchase Order Q3 2020 €50,780.38
30 Sep 2020 PJ HEGARTY & SONS U C 218000 Purchase Order Q3 2020 €218,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 45000 Purchase Order Q3 2020 €45,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 346100 Purchase Order Q3 2020 €346,100.00
30 Sep 2020 PJ HEGARTY & SONS U C 308000 Purchase Order Q3 2020 €308,000.00
30 Sep 2020 FLESK ELECTRICAL LTD 21208.59 Purchase Order Q3 2020 €21,208.59
30 Sep 2020 DASK CONSTRUCTION LTD 78120.86 Purchase Order Q3 2020 €78,120.86
30 Sep 2020 JUNGHEINRICH LIFT TRUCK LTD 157317 Purchase Order Q3 2020 €157,317.00
30 Sep 2020 JUNGHEINRICH LIFT TRUCK LTD 66543 Purchase Order Q3 2020 €66,543.00
30 Sep 2020 FITZPATRICKS STONE CLEAN LTD 25853.8 Purchase Order Q3 2020 €25,853.80
30 Sep 2020 FARRELL BROS (ARDEE) LIMITED 40196.4 Purchase Order Q3 2020 €40,196.40
30 Sep 2020 AZOROM LIMITED 29061.01 Purchase Order Q3 2020 €29,061.01
30 Sep 2020 RPS IRELAND LIMITED 20925.38 Purchase Order Q3 2020 €20,925.38
30 Sep 2020 ROGERSON REDDAN & 60388.95 Purchase Order Q3 2020 €60,388.95
30 Sep 2020 CORE COMPUTER 85792.5 Purchase Order Q3 2020 €85,792.50
30 Sep 2020 MICHAEL DUANE BUILDERS 36244.5 Purchase Order Q3 2020 €36,244.50
30 Sep 2020 MARTINS CONSTRUCTION LTD 129401.06 Purchase Order Q3 2020 €129,401.06
30 Sep 2020 PJ HEGARTY & SONS U C 180000 Purchase Order Q3 2020 €180,000.00
30 Sep 2020 DELL PRODUCTS 37674.9 Purchase Order Q3 2020 €37,674.90
30 Sep 2020 D L MARTIN & PARTNERS 31857 Purchase Order Q3 2020 €31,857.00
30 Sep 2020 WARD & BURKE 254566.08 Purchase Order Q3 2020 €254,566.08
30 Sep 2020 TEMPERATURE LTD 27371.38 Purchase Order Q3 2020 €27,371.38
30 Sep 2020 ELECTRIC IRELAND 26001.09 Purchase Order Q3 2020 €26,001.09
30 Sep 2020 PJ HEGARTY & SONS U C 63016.54 Purchase Order Q3 2020 €63,016.54
30 Sep 2020 VECTOR WORKPLACE & FACILITY 49102.98 Purchase Order Q3 2020 €49,102.98
30 Sep 2020 M J K HOMES (GALWAY) LTD 98787.63 Purchase Order Q3 2020 €98,787.63
30 Sep 2020 CHARLES MCCARTHY 64657 Purchase Order Q3 2020 €64,657.00
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 136304.1 Purchase Order Q3 2020 €136,304.10
30 Sep 2020 KAG BUILDING CONTRACTORS LTD 23347.41 Purchase Order Q3 2020 €23,347.41
30 Sep 2020 VARMING CONSULTING ENGINEERS 98323.63 Purchase Order Q3 2020 €98,323.63
30 Sep 2020 BLACK & VEATCH LIMITED 42802.77 Purchase Order Q3 2020 €42,802.77

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