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 PJ HEGARTY & SONS U C 128000 Purchase Order Q2 2020 €128,000.00
30 Jun 2020 DUGGAN BROS 535859.18 Purchase Order Q2 2020 €535,859.18
30 Jun 2020 PJ HEGARTY & SONS U C 47498 Purchase Order Q2 2020 €47,498.00
30 Jun 2020 PJ HEGARTY & SONS U C 23908.1 Purchase Order Q2 2020 €23,908.10
30 Jun 2020 PJ HEGARTY & SONS U C 124600 Purchase Order Q2 2020 €124,600.00
30 Jun 2020 PJ HEGARTY & SONS U C 34908.98 Purchase Order Q2 2020 €34,908.98
30 Jun 2020 WARD & BURKE 78851.77 Purchase Order Q2 2020 €78,851.77
30 Jun 2020 J J RHATIGAN & COMPANY UC 3424954.67 Purchase Order Q2 2020 €3,424,954.67
30 Jun 2020 MAIDA BUILDERS LTD T/A 44209.98 Purchase Order Q2 2020 €44,209.98
30 Jun 2020 DUGGAN BROS 460561.47 Purchase Order Q2 2020 €460,561.47
30 Jun 2020 JOHN PAUL CONSTRUCTION LTD 27160 Purchase Order Q2 2020 €27,160.00
30 Jun 2020 BREWERY CHEMICAL & DAIRY LTD 32000 Purchase Order Q2 2020 €32,000.00
30 Jun 2020 AL TAYER STOCKS LLC 891789.3600000003 Purchase Order Q2 2020 €891,789.36
30 Jun 2020 SIAC BITUMINOUS PRODUCTS LTD 42081.47 Purchase Order Q2 2020 €42,081.47
30 Jun 2020 M J K HOMES (GALWAY) LTD 57342.81 Purchase Order Q2 2020 €57,342.81
30 Jun 2020 EAMON COSTELLO KERRY LTD 153000 Purchase Order Q2 2020 €153,000.00
30 Jun 2020 WARD & BURKE 204924.6 Purchase Order Q2 2020 €204,924.60
30 Jun 2020 PJ HEGARTY & SONS U C 96635.09 Purchase Order Q2 2020 €96,635.09
30 Jun 2020 PJ HEGARTY & SONS U C 147768.81 Purchase Order Q2 2020 €147,768.81
30 Jun 2020 DUGGAN BROS 262459.85 Purchase Order Q2 2020 €262,459.85
30 Jun 2020 DUGGAN BROS 339500 Purchase Order Q2 2020 €339,500.00
30 Jun 2020 AL TAYER STOCKS LLC 811200.74 Purchase Order Q2 2020 €811,200.74
30 Jun 2020 SMYTH BUILDING CONTRACTORS 57823.35 Purchase Order Q2 2020 €57,823.35
30 Jun 2020 MAIDA BUILDERS LTD T/A 80255 Purchase Order Q2 2020 €80,255.00
30 Jun 2020 C.J.K. ELECTRICAL LTD T/A 175414.95 Purchase Order Q2 2020 €175,414.95
30 Jun 2020 DUNFOX LTD T/A BUSHY PARK 101000 Purchase Order Q2 2020 €101,000.00
30 Jun 2020 KILCAWLEY BUILDING & 90191.48 Purchase Order Q2 2020 €90,191.48
30 Jun 2020 JOHN PAUL CONSTRUCTION LTD 298760 Purchase Order Q2 2020 €298,760.00
30 Jun 2020 JOHN PAUL CONSTRUCTION LTD 951570 Purchase Order Q2 2020 €951,570.00
30 Jun 2020 AZURE CONTRACTING LTD 148317.12 Purchase Order Q2 2020 €148,317.12
30 Jun 2020 RATHCABIN TARMACADAM LTD 54298.71 Purchase Order Q2 2020 €54,298.71
30 Jun 2020 OLDSTONE 29700 Purchase Order Q2 2020 €29,700.00
30 Jun 2020 HANLEY BROS.BUILDERS 20231.35 Purchase Order Q2 2020 €20,231.35
30 Jun 2020 FRANK C. MURRAY & SONS 20468.28 Purchase Order Q2 2020 €20,468.28
30 Jun 2020 PAT DALY CONTRACTORS LTD 121440 Purchase Order Q2 2020 €121,440.00
30 Jun 2020 PJ HEGARTY & SONS U C 146362.5 Purchase Order Q2 2020 €146,362.50
30 Jun 2020 AISHO CONSTRUCTION LTD 262613.25 Purchase Order Q2 2020 €262,613.25
30 Jun 2020 JOSEPH MCMENAMIN & SONS 34925.62 Purchase Order Q2 2020 €34,925.62
30 Jun 2020 IBS ENGINEERED PRODUCTS LTD 129510 Purchase Order Q2 2020 €129,510.00
30 Jun 2020 PJ HEGARTY & SONS U C 1056000 Purchase Order Q2 2020 €1,056,000.00
30 Jun 2020 WARD & BURKE 774265.07 Purchase Order Q2 2020 €774,265.07
30 Jun 2020 M J K HOMES (GALWAY) LTD 95672.48 Purchase Order Q2 2020 €95,672.48
30 Jun 2020 AISHO CONSTRUCTION LTD 45060 Purchase Order Q2 2020 €45,060.00
30 Jun 2020 PJ HEGARTY & SONS U C 604000 Purchase Order Q2 2020 €604,000.00
30 Jun 2020 KENNY CIVILS & PLANT LTD 119578.79 Purchase Order Q2 2020 €119,578.79
30 Jun 2020 SMYTH BUILDING CONTRACTORS 42302 Purchase Order Q2 2020 €42,302.00
30 Jun 2020 MICHAEL KELLY GLEBE BUILDERS LTD 41296.66 Purchase Order Q2 2020 €41,296.66
30 Jun 2020 KILCAWLEY BUILDING & 88494.96 Purchase Order Q2 2020 €88,494.96
30 Jun 2020 GROSVENOR CLEANING 23724.93 Purchase Order Q2 2020 €23,724.93
30 Jun 2020 J AND S O CONNOR ENG LTD 20000 Purchase Order Q2 2020 €20,000.00

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