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 Dec 2019 ARMSTRONG MACHINERY LTD Vehicles Purchase Order Q4 2019 €148,830.00
31 Dec 2019 DBFL CONSULTING ENGINEERS Services Purchase Order Q4 2019 €45,756.00
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 ALPA BUILDING & DESIGN LTD Fitouts Purchase Order Q4 2019 €40,500.00
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €31,096.45
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €28,988.94
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €31,096.45
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2019 €34,841.80
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €65,411.40
31 Dec 2019 KILCAWLEY BUILDING & Construction Contract Purchase Order Q4 2019 €41,205.04
31 Dec 2019 MUTEC Vehicles Purchase Order Q4 2019 €335,239.00
31 Dec 2019 CME ELECTRICAL ENGINEERING LTD Building Maintenance Purchase Order Q4 2019 €30,768.80
31 Dec 2019 H A O'NEIL LTD General Engineering Purchase Order Q4 2019 €97,065.05
31 Dec 2019 FLESK ELECTRICAL LTD Electrical Construction Purchase Order Q4 2019 €26,273.81
31 Dec 2019 DUGGAN BROS Construction Contract Purchase Order Q4 2019 €30,000.00
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Electrical Construction Purchase Order Q4 2019 €64,590.15
31 Dec 2019 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q4 2019 €100,281.78
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €50,000.00
31 Dec 2019 JUNGHEINRICH LIFT TRUCK LTD Plant & Machinery Purchase Order Q4 2019 €66,543.00
31 Dec 2019 JUNGHEINRICH LIFT TRUCK LTD Plant & Machinery Purchase Order Q4 2019 €78,658.50
31 Dec 2019 HANLEY BROS.BUILDERS Construction Contract Purchase Order Q4 2019 €138,920.27
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €77,783.15
31 Dec 2019 E & S MACHINERY SALES LTD Plant & Machinery Purchase Order Q4 2019 €20,971.50
31 Dec 2019 EVENTUS LIMITED Event Services Purchase Order Q4 2019 €58,513.99
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €22,509.00
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €90,405.00
31 Dec 2019 SONICA FITOUT LTD Fitouts Purchase Order Q4 2019 €190,695.00
31 Dec 2019 DUBLIN GRASS MACHINERY Plant & Machinery Purchase Order Q4 2019 €23,862.00
31 Dec 2019 TJ O'CONNOR & ASSOCIATES Services Purchase Order Q4 2019 €68,777.74
31 Dec 2019 QUINN DOWNES SERVICE & Plumbing/Heating Purchase Order Q4 2019 €90,822.20
31 Dec 2019 STANLEY ASPHALT LIMITED Construction Contract Purchase Order Q4 2019 €46,401.55
31 Dec 2019 PJ HEGARTY & SONS U C Site Investigation Purchase Order Q4 2019 €30,000.00
31 Dec 2019 PAT DALY CONTRACTORS LTD Construction Contract Purchase Order Q4 2019 €46,000.00
31 Dec 2019 MURNAGHAN BROTHERS LTD Building Maintenance Purchase Order Q4 2019 €46,520.00
31 Dec 2019 GIBSON BUILDERS LTD Fitouts Purchase Order Q4 2019 €23,951.58
31 Dec 2019 FORMAC CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €41,999.75

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