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 TEMPERATURE LTD 24500.62 Purchase Order Q3 2020 €24,500.62
30 Sep 2020 MICHAEL BENNETT & SONS 44932 Purchase Order Q3 2020 €44,932.00
30 Sep 2020 GIBSON BUILDERS LTD 30190.47 Purchase Order Q3 2020 €30,190.47
30 Sep 2020 LOUMOY LTD 38959.85 Purchase Order Q3 2020 €38,959.85
30 Sep 2020 ROCKBROOK ENGINEERING 40897.5 Purchase Order Q3 2020 €40,897.50
30 Sep 2020 TOMMY FLANAGAN PAINTING 23908 Purchase Order Q3 2020 €23,908.00
30 Sep 2020 KING TREE SERVICES LTD 26973.28 Purchase Order Q3 2020 €26,973.28
30 Sep 2020 AL TAYER STOCKS LLC 274881.94 Purchase Order Q3 2020 €274,881.94
30 Sep 2020 VECTOR WORKPLACE & FACILITY 20688.35 Purchase Order Q3 2020 €20,688.35
30 Sep 2020 PJ HEGARTY & SONS U C 183969.06 Purchase Order Q3 2020 €183,969.06
30 Sep 2020 AISHO CONSTRUCTION LTD 267539.95 Purchase Order Q3 2020 €267,539.95
30 Sep 2020 EAMON COSTELLO KERRY LTD 207810.6 Purchase Order Q3 2020 €207,810.60
30 Sep 2020 EAMON COSTELLO KERRY LTD 126000 Purchase Order Q3 2020 €126,000.00
30 Sep 2020 J V LEDWITH LTD 118514.85 Purchase Order Q3 2020 €118,514.85
30 Sep 2020 J V LEDWITH LTD 20012.44 Purchase Order Q3 2020 €20,012.44
30 Sep 2020 MCKEON CONSTRUCTION LTD 126258.5 Purchase Order Q3 2020 €126,258.50
30 Sep 2020 CONEX DEVELOPMENTS LTD 25895 Purchase Order Q3 2020 €25,895.00
30 Sep 2020 NOEL CUNNINGHAM 25125.73 Purchase Order Q3 2020 €25,125.73
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 165581.67 Purchase Order Q3 2020 €165,581.67
30 Sep 2020 KESEL CONSTRUCTION LTD 43664.43 Purchase Order Q3 2020 €43,664.43
30 Sep 2020 PJ HEGARTY & SONS U C 80000 Purchase Order Q3 2020 €80,000.00
30 Sep 2020 MALACHY WALSH & PARTNERS 24256.58 Purchase Order Q3 2020 €24,256.58
30 Sep 2020 SEAN WALSH PLUMBING & HEATING LTD 38625 Purchase Order Q3 2020 €38,625.00
30 Sep 2020 ROMAN CONSTRUCTION 21000 Purchase Order Q3 2020 €21,000.00
30 Sep 2020 KONE IRELAND LIMITED 63175 Purchase Order Q3 2020 €63,175.00
30 Sep 2020 H A O'NEIL LTD 108310.41 Purchase Order Q3 2020 €108,310.41
30 Sep 2020 MICHAEL KELLY GLEBE BUILDERS LTD 38231.82 Purchase Order Q3 2020 €38,231.82
30 Sep 2020 DUGGAN BROS 1254377.74 Purchase Order Q3 2020 €1,254,377.74
30 Sep 2020 COMPLETE HIGHWAY CARE LTD 26518 Purchase Order Q3 2020 €26,518.00
30 Sep 2020 DUNFOX LTD T/A BUSHY PARK 114500 Purchase Order Q3 2020 €114,500.00
30 Sep 2020 AISHO CONSTRUCTION LTD 36771.38 Purchase Order Q3 2020 €36,771.38
30 Sep 2020 ROWEN HAULAGE LTD 20664 Purchase Order Q3 2020 €20,664.00
30 Sep 2020 TANDEM PARTNERS LTD 26117.88 Purchase Order Q3 2020 €26,117.88
30 Sep 2020 DELL PRODUCTS 35178 Purchase Order Q3 2020 €35,178.00
30 Sep 2020 VP EQUIPMENT RENTAL IRELAND 25124.87 Purchase Order Q3 2020 €25,124.87
30 Sep 2020 MM QUARRY LIMESTONE LTD T/A 23625.51 Purchase Order Q3 2020 €23,625.51
30 Sep 2020 PJ HEGARTY & SONS U C 58270.17 Purchase Order Q3 2020 €58,270.17
30 Sep 2020 WILLS BROS LTD 1056795.94 Purchase Order Q3 2020 €1,056,795.94
30 Sep 2020 WALDEN ELECTRICAL CONTR. 24459.81 Purchase Order Q3 2020 €24,459.81
30 Sep 2020 MURNAGHAN BROTHERS LTD 75781.13 Purchase Order Q3 2020 €75,781.13
30 Sep 2020 MJ O DOHERTY LTD 61801.11 Purchase Order Q3 2020 €61,801.11
30 Sep 2020 H A O'NEIL LTD 35508.61 Purchase Order Q3 2020 €35,508.61
30 Sep 2020 BRIGHT 3D 32964 Purchase Order Q3 2020 €32,964.00
30 Sep 2020 AWN CONSULTING ENGINEERS 26683.62 Purchase Order Q3 2020 €26,683.62
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 41404.88 Purchase Order Q3 2020 €41,404.88
30 Sep 2020 TIM KELLY MECHANICAL LTD 23964 Purchase Order Q3 2020 €23,964.00
30 Sep 2020 JOHN PAUL CONSTRUCTION LTD 1361880 Purchase Order Q3 2020 €1,361,880.00
30 Sep 2020 EAMON COSTELLO KERRY LTD 49050 Purchase Order Q3 2020 €49,050.00
30 Sep 2020 COSTARD INVESTMENTS T/A 22435.8 Purchase Order Q3 2020 €22,435.80
30 Sep 2020 MICHAEL WHITE T/A WHITE'S STONEMASONS 22140 Purchase Order Q3 2020 €22,140.00

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