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
31 Mar 2020 PJ HEGARTY & SONS U C 189154.87 Purchase Order Q1 2020 €189,154.87
31 Mar 2020 IBM IRELAND LTD 152531.4 Purchase Order Q1 2020 €152,531.40
31 Mar 2020 FINNEGAN MENTON LIMITED 30750 Purchase Order Q1 2020 €30,750.00
31 Mar 2020 KONE IRELAND LIMITED 88350 Purchase Order Q1 2020 €88,350.00
31 Mar 2020 MAC HALE PLANT HIRE LTD 22315.64 Purchase Order Q1 2020 €22,315.64
31 Mar 2020 EAMON COSTELLO KERRY LTD 52133.99 Purchase Order Q1 2020 €52,133.99
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 24125.96 Purchase Order Q1 2020 €24,125.96
31 Mar 2020 VECTOR WORKPLACE & FACILITY 49253.28 Purchase Order Q1 2020 €49,253.28
31 Mar 2020 SEAN WALSH PLUMBING & HEATING LTD 30659.94 Purchase Order Q1 2020 €30,659.94
31 Mar 2020 QUINN DOWNES SERVICE & 41498.4 Purchase Order Q1 2020 €41,498.40
31 Mar 2020 WS ATKINS IRELAND LIMITED 65802.69 Purchase Order Q1 2020 €65,802.69
31 Mar 2020 WS ATKINS IRELAND LIMITED 28861.95 Purchase Order Q1 2020 €28,861.95
31 Mar 2020 HOWLEY HAYES 26650 Purchase Order Q1 2020 €26,650.00
31 Mar 2020 T BOURKE & CO LTD 32651.45 Purchase Order Q1 2020 €32,651.45
31 Mar 2020 SENSORI FM LIMITED 25395.68 Purchase Order Q1 2020 €25,395.68
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 45489.09 Purchase Order Q1 2020 €45,489.09
31 Mar 2020 VECTOR WORKPLACE & FACILITY 27601.05 Purchase Order Q1 2020 €27,601.05
31 Mar 2020 MALONE ELECTRICAL 92323.3 Purchase Order Q1 2020 €92,323.30
31 Mar 2020 KAG BUILDING CONTRACTORS LTD 60643.15 Purchase Order Q1 2020 €60,643.15
31 Mar 2020 J VAUGHAN ELECTRICAL LTD 76975.08 Purchase Order Q1 2020 €76,975.08
31 Mar 2020 H & F ELECTRICAL CONTRACTORS 79754.4 Purchase Order Q1 2020 €79,754.40
31 Mar 2020 FLESK ELECTRICAL LTD 53234.27 Purchase Order Q1 2020 €53,234.27
31 Mar 2020 MCGAHON SURVEYORS LIMITED 49593.6 Purchase Order Q1 2020 €49,593.60
31 Mar 2020 VARMING CONSULTING ENGINEERS 80059.14 Purchase Order Q1 2020 €80,059.14
31 Mar 2020 XEROX IRISH BUSINESS SYSTEMS LTD 22821.99 Purchase Order Q1 2020 €22,821.99
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 40693.32 Purchase Order Q1 2020 €40,693.32
31 Mar 2020 BOND BUSINESS SUPPORT 21684.97 Purchase Order Q1 2020 €21,684.97
31 Mar 2020 EAMON COSTELLO KERRY LTD 56260.73 Purchase Order Q1 2020 €56,260.73
31 Mar 2020 DAVID JAMES INTERIORS LTD 37815 Purchase Order Q1 2020 €37,815.00
31 Mar 2020 CUMNOR CONSTRUCTION LTD 144482.81 Purchase Order Q1 2020 €144,482.81
31 Mar 2020 CONEX DEVELOPMENTS LTD 59122.76 Purchase Order Q1 2020 €59,122.76
31 Mar 2020 MAYO NORTH EAST 20000 Purchase Order Q1 2020 €20,000.00
31 Mar 2020 AIRSPEED TELECOM 26032.95 Purchase Order Q1 2020 €26,032.95
31 Mar 2020 TOURISM MANAGEMENT SERVICES LTD 22700 Purchase Order Q1 2020 €22,700.00
31 Mar 2020 C.J.K. ELECTRICAL LTD T/A 129160 Purchase Order Q1 2020 €129,160.00
31 Mar 2020 IBM IRELAND LTD 25066.17 Purchase Order Q1 2020 €25,066.17
31 Mar 2020 IBM IRELAND LTD 47223.81 Purchase Order Q1 2020 €47,223.81
31 Mar 2020 EIRCOM LTD T/A EIR 22341.65 Purchase Order Q1 2020 €22,341.65
31 Mar 2020 DELL PRODUCTS 78720 Purchase Order Q1 2020 €78,720.00
31 Mar 2020 DELL PRODUCTS 34440 Purchase Order Q1 2020 €34,440.00
31 Mar 2020 DBFL CONSULTING ENGINEERS 22140 Purchase Order Q1 2020 €22,140.00
31 Mar 2020 M KIRWAN & CO LTD 25440 Purchase Order Q1 2020 €25,440.00
31 Mar 2020 ELECTRIC IRELAND 31851.7 Purchase Order Q1 2020 €31,851.70
31 Mar 2020 KAG BUILDING CONTRACTORS LTD 22633.68 Purchase Order Q1 2020 €22,633.68
31 Mar 2020 WALDEN ELECTRICAL CONTR. 25053.13 Purchase Order Q1 2020 €25,053.13
31 Mar 2020 MID-KNIGHT ELECTRICAL LTD 26420 Purchase Order Q1 2020 €26,420.00
31 Mar 2020 J BUCKLEY CONSTRUCTION LTD 24075 Purchase Order Q1 2020 €24,075.00
31 Mar 2020 HENRY FORD & SON LTD 34841.8 Purchase Order Q1 2020 €34,841.80
31 Mar 2020 MCDS GEO SURVEYORS LTD T/A 22418.03 Purchase Order Q1 2020 €22,418.03
31 Mar 2020 PJ HEGARTY & SONS U C 20979 Purchase Order Q1 2020 €20,979.00

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