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 P. J. MEANEY CONSTRUCTION LTD 25232.98 Purchase Order Q2 2020 €25,232.98
30 Jun 2020 KAG BUILDING CONTRACTORS LTD 25453.38 Purchase Order Q2 2020 €25,453.38
30 Jun 2020 AZOROM LIMITED 37550.2 Purchase Order Q2 2020 €37,550.20
30 Jun 2020 PJ HEGARTY & SONS U C 40000 Purchase Order Q2 2020 €40,000.00
30 Jun 2020 G4S SECURE SOLUTIONS (IRE) LTD 22091.36 Purchase Order Q2 2020 €22,091.36
30 Jun 2020 G4S SECURE SOLUTIONS (IRE) LTD 29249.67 Purchase Order Q2 2020 €29,249.67
30 Jun 2020 TOLMAC CONSTRUCTION LTD 24020 Purchase Order Q2 2020 €24,020.00
30 Jun 2020 G4S SECURE SOLUTIONS (IRE) LTD 29092.74 Purchase Order Q2 2020 €29,092.74
30 Jun 2020 FRANEY HARDWOOD PRODUCTS LTD 23236.6 Purchase Order Q2 2020 €23,236.60
30 Jun 2020 PJ HEGARTY & SONS U C 30569.5 Purchase Order Q2 2020 €30,569.50
30 Jun 2020 PJ HEGARTY & SONS U C 21739.35 Purchase Order Q2 2020 €21,739.35
30 Jun 2020 PJ HEGARTY & SONS U C 20922.01 Purchase Order Q2 2020 €20,922.01
30 Jun 2020 PJ HEGARTY & SONS U C 40000 Purchase Order Q2 2020 €40,000.00
30 Jun 2020 PJ HEGARTY & SONS U C 137409.55 Purchase Order Q2 2020 €137,409.55
30 Jun 2020 PJ HEGARTY & SONS U C 40717.9 Purchase Order Q2 2020 €40,717.90
30 Jun 2020 PJ HEGARTY & SONS U C 80000 Purchase Order Q2 2020 €80,000.00
30 Jun 2020 CUMNOR CONSTRUCTION LTD 24319.05 Purchase Order Q2 2020 €24,319.05
30 Jun 2020 AZOROM LIMITED 33595.88 Purchase Order Q2 2020 €33,595.88
30 Jun 2020 STEPHENS CATERING 38117.7 Purchase Order Q2 2020 €38,117.70
30 Jun 2020 PJ HEGARTY & SONS U C 90000 Purchase Order Q2 2020 €90,000.00
30 Jun 2020 TERENCE PONSONBY LTD 40355.63 Purchase Order Q2 2020 €40,355.63
30 Jun 2020 TERENCE PONSONBY LTD 43260 Purchase Order Q2 2020 €43,260.00
30 Jun 2020 A&L ELECTRICAL LTD 52548.2 Purchase Order Q2 2020 €52,548.20
30 Jun 2020 SENSORI FM LIMITED 28500.21 Purchase Order Q2 2020 €28,500.21
30 Jun 2020 AZOROM LIMITED 50729.95 Purchase Order Q2 2020 €50,729.95
30 Jun 2020 A&L ELECTRICAL LTD 24652.88 Purchase Order Q2 2020 €24,652.88
30 Jun 2020 ARDILAUN ELECTRICAL 164693.52 Purchase Order Q2 2020 €164,693.52
30 Jun 2020 RECONAIR SERVICES LTD 23875.6 Purchase Order Q2 2020 €23,875.60
30 Jun 2020 A&L ELECTRICAL LTD 38230.35 Purchase Order Q2 2020 €38,230.35
30 Jun 2020 PJ HEGARTY & SONS U C 20712 Purchase Order Q2 2020 €20,712.00
30 Jun 2020 DEREK COLLINS CONSTRUCTION LTD 35325 Purchase Order Q2 2020 €35,325.00
30 Jun 2020 EMERALD ECO HOMES LTD 34822 Purchase Order Q2 2020 €34,822.00
30 Jun 2020 VECTOR WORKPLACE & FACILITY 32584.29 Purchase Order Q2 2020 €32,584.29
30 Jun 2020 VECTOR WORKPLACE & FACILITY 20560.43 Purchase Order Q2 2020 €20,560.43
30 Jun 2020 VECTOR WORKPLACE & FACILITY 47448.19 Purchase Order Q2 2020 €47,448.19
30 Jun 2020 H A O'NEIL LTD 20047.03 Purchase Order Q2 2020 €20,047.03
30 Jun 2020 H A O'NEIL LTD 27683.62 Purchase Order Q2 2020 €27,683.62
30 Jun 2020 BURLINGTON ENGINEERING LTD 66482.28 Purchase Order Q2 2020 €66,482.28
30 Jun 2020 TEMPERATURE LTD 28378.89 Purchase Order Q2 2020 €28,378.89
30 Jun 2020 INDEPENDENT LIFT COMPANY LTD 28485 Purchase Order Q2 2020 €28,485.00
30 Jun 2020 MERCURY ENGINEERING LTD 26553.46 Purchase Order Q2 2020 €26,553.46
30 Jun 2020 MERCURY ENGINEERING LTD 26553.46 Purchase Order Q2 2020 €26,553.46
30 Jun 2020 MERCURY ENGINEERING LTD 26553.46 Purchase Order Q2 2020 €26,553.46
30 Jun 2020 DOMINIC O CONNOR LTD 21817.4 Purchase Order Q2 2020 €21,817.40
30 Jun 2020 THERMODIAL LTD 20237.05 Purchase Order Q2 2020 €20,237.05
30 Jun 2020 SENSORI FM LIMITED 24633.75 Purchase Order Q2 2020 €24,633.75
30 Jun 2020 SENSORI FM LIMITED 24633.75 Purchase Order Q2 2020 €24,633.75
30 Jun 2020 SENSORI FM LIMITED 24633.75 Purchase Order Q2 2020 €24,633.75
30 Jun 2020 SENSORI FM LIMITED 24633.75 Purchase Order Q2 2020 €24,633.75
30 Jun 2020 H A O'NEIL LTD 37645.59 Purchase Order Q2 2020 €37,645.59

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