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 Jun 2020 EAMON COSTELLO KERRY LTD 42138.44 Purchase Order Q2 2020 €42,138.44
30 Jun 2020 HANLEY BROS.BUILDERS 21789.5 Purchase Order Q2 2020 €21,789.50
30 Jun 2020 SONICA FITOUT LTD 103504.07 Purchase Order Q2 2020 €103,504.07
30 Jun 2020 KILCAWLEY BUILDING & 284388.85 Purchase Order Q2 2020 €284,388.85
30 Jun 2020 JOSEPH MCMENAMIN & SONS 33400.94 Purchase Order Q2 2020 €33,400.94
30 Jun 2020 SMYTH BUILDING CONTRACTORS 34386.73 Purchase Order Q2 2020 €34,386.73
30 Jun 2020 MYTHEN CONSTRUCTION LTD 27391.7 Purchase Order Q2 2020 €27,391.70
30 Jun 2020 D & T HACKETT 76707.42 Purchase Order Q2 2020 €76,707.42
30 Jun 2020 DUNWOODY AND DOBSON 40006.35 Purchase Order Q2 2020 €40,006.35
30 Jun 2020 PJ HEGARTY & SONS U C 37312.74 Purchase Order Q2 2020 €37,312.74
30 Jun 2020 KESEL CONSTRUCTION LTD 67695.37 Purchase Order Q2 2020 €67,695.37
30 Jun 2020 SENSORI FM LIMITED 43863 Purchase Order Q2 2020 €43,863.00
30 Jun 2020 SENSORI FM LIMITED 42605 Purchase Order Q2 2020 €42,605.00
30 Jun 2020 ALPA BUILDING & DESIGN LTD 30831 Purchase Order Q2 2020 €30,831.00
30 Jun 2020 P MCGOVERN & SON 48600 Purchase Order Q2 2020 €48,600.00
30 Jun 2020 EAMON COSTELLO KERRY LTD 46830.01 Purchase Order Q2 2020 €46,830.01
30 Jun 2020 J BUCKLEY CONSTRUCTION LTD 40830.4 Purchase Order Q2 2020 €40,830.40
30 Jun 2020 D & T HACKETT 102449.75 Purchase Order Q2 2020 €102,449.75
30 Jun 2020 GIBSON BUILDERS LTD 40060.39 Purchase Order Q2 2020 €40,060.39
30 Jun 2020 VSTREAM DIGITAL MEDIA 123650.87 Purchase Order Q2 2020 €123,650.87
30 Jun 2020 EVENT IRELAND LTD 48299.64 Purchase Order Q2 2020 €48,299.64
30 Jun 2020 VSTREAM DIGITAL MEDIA 71242.62 Purchase Order Q2 2020 €71,242.62
30 Jun 2020 VSTREAM DIGITAL MEDIA 183476.82 Purchase Order Q2 2020 €183,476.82
30 Jun 2020 BRIGHT 3D 24663.96 Purchase Order Q2 2020 €24,663.96
30 Jun 2020 ELECTRIC IRELAND 25179.18 Purchase Order Q2 2020 €25,179.18
30 Jun 2020 ELECTRIC IRELAND 31986.81 Purchase Order Q2 2020 €31,986.81
30 Jun 2020 ELECTRIC IRELAND 21900.59 Purchase Order Q2 2020 €21,900.59
30 Jun 2020 CLONDALKIN BUILDERS PROVIDERS 24189.37 Purchase Order Q2 2020 €24,189.37
30 Jun 2020 EM CON SYSTEMS LTD 24903.81 Purchase Order Q2 2020 €24,903.81
30 Jun 2020 EM CON SYSTEMS LTD 24996.06 Purchase Order Q2 2020 €24,996.06
30 Jun 2020 EM CON SYSTEMS LTD 24929.64 Purchase Order Q2 2020 €24,929.64
30 Jun 2020 EM CON SYSTEMS LTD 24959.16 Purchase Order Q2 2020 €24,959.16
30 Jun 2020 DESIGNER GROUP ENGINEERING 58768.12 Purchase Order Q2 2020 €58,768.12
30 Jun 2020 C.J.K. ELECTRICAL LTD T/A 110005.94 Purchase Order Q2 2020 €110,005.94
30 Jun 2020 DESIGNER GROUP ENGINEERING 82137.9 Purchase Order Q2 2020 €82,137.90
30 Jun 2020 FLESK ELECTRICAL LTD 29728.63 Purchase Order Q2 2020 €29,728.63
30 Jun 2020 C.J.K. ELECTRICAL LTD T/A 82507.7 Purchase Order Q2 2020 €82,507.70
30 Jun 2020 PATRICK LYNCH LTD 32983.24 Purchase Order Q2 2020 €32,983.24
30 Jun 2020 J VAUGHAN ELECTRICAL LTD 28963.9 Purchase Order Q2 2020 €28,963.90
30 Jun 2020 A&L ELECTRICAL LTD 30111.07 Purchase Order Q2 2020 €30,111.07
30 Jun 2020 GERMAR ELECTRICAL LTD 24438.68 Purchase Order Q2 2020 €24,438.68
30 Jun 2020 WALDEN ELECTRICAL CONTR. 31646.1 Purchase Order Q2 2020 €31,646.10
30 Jun 2020 C.J.K. ELECTRICAL LTD T/A 111966.1 Purchase Order Q2 2020 €111,966.10
30 Jun 2020 FLESK ELECTRICAL LTD 38671.52 Purchase Order Q2 2020 €38,671.52
30 Jun 2020 C.J.K. ELECTRICAL LTD T/A 31855.43 Purchase Order Q2 2020 €31,855.43
30 Jun 2020 C.J.K. ELECTRICAL LTD T/A 92173.17 Purchase Order Q2 2020 €92,173.17
30 Jun 2020 EIRCOM LTD T/A EIR 24005.52 Purchase Order Q2 2020 €24,005.52
30 Jun 2020 AIRSPEED TELECOM 26032.95 Purchase Order Q2 2020 €26,032.95
30 Jun 2020 JOHN PAUL CONSTRUCTION LTD 646020 Purchase Order Q2 2020 €646,020.00
30 Jun 2020 JOHN PAUL CONSTRUCTION LTD 335438.2 Purchase Order Q2 2020 €335,438.20

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