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 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €44,225.88
31 Dec 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €51,280.42
31 Dec 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €44,225.88
31 Dec 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €21,811.25
31 Dec 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €77,401.20
31 Dec 2019 ROBERT DOHERTY & CO LTD Building Maintenance Purchase Order Q4 2019 €24,135.00
31 Dec 2019 ROADSELM CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €83,423.03
31 Dec 2019 MURNAGHAN BROTHERS LTD Fitouts Purchase Order Q4 2019 €57,328.60
31 Dec 2019 MULCAHY CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €20,997.50
31 Dec 2019 MULCAHY CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €36,404.40
31 Dec 2019 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q4 2019 €86,362.00
31 Dec 2019 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q4 2019 €32,283.72
31 Dec 2019 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q4 2019 €27,858.48
31 Dec 2019 M FITZGIBBON Fitouts Purchase Order Q4 2019 €79,450.27
31 Dec 2019 McDONNELL CONSTRUCTION Roofworks Purchase Order Q4 2019 €21,224.51
31 Dec 2019 MALONE ELECTRICAL General Engineering Purchase Order Q4 2019 €96,628.55
31 Dec 2019 MAIDA BUILDERS LTD T/A Roofworks Purchase Order Q4 2019 €31,670.00
31 Dec 2019 KILCAWLEY BUILDING & Fitouts Purchase Order Q4 2019 €287,766.53
31 Dec 2019 KESEL CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €84,860.81
31 Dec 2019 J VAUGHAN ELECTRICAL LTD General Engineering Purchase Order Q4 2019 €113,495.99
31 Dec 2019 J VAUGHAN ELECTRICAL LTD Services Purchase Order Q4 2019 €103,230.00
31 Dec 2019 HAUGHTON & YOUNG LIMITED Plumbing/Heating Purchase Order Q4 2019 €59,190.48
31 Dec 2019 DASK CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €21,672.00
31 Dec 2019 COLLINS ROOFING LTD Roofworks Purchase Order Q4 2019 €34,999.18
31 Dec 2019 THE TOURISM COMPANY (IRE) LTD Services Purchase Order Q4 2019 €80,442.00
31 Dec 2019 RYAN HANLEY LTD Services Purchase Order Q4 2019 €39,194.23
31 Dec 2019 RYAN HANLEY LTD Services Purchase Order Q4 2019 €39,710.56
31 Dec 2019 PAUL CORRIGAN & ASSOCS LTD Services Purchase Order Q4 2019 €37,879.08
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €932,500.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €78,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €210,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €36,741.96
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €29,956.07
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €299,712.51
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €34,000.00
31 Dec 2019 JOHN MURRAY & SONS Construction Contract Purchase Order Q4 2019 €60,862.51
31 Dec 2019 J V LEDWITH LTD Construction Contract Purchase Order Q4 2019 €317,582.12
31 Dec 2019 JOHN DEVIN CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €24,750.00
31 Dec 2019 JOHN DEVIN CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €45,900.00
31 Dec 2019 JOHN PAUL CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €29,610.00
31 Dec 2019 JAMES MALONE CONSTRUCTION LTD Site Maintenance Purchase Order Q4 2019 €25,009.71
31 Dec 2019 ARBORIST ASSOCIATES LTD Services Purchase Order Q4 2019 €22,755.00
31 Dec 2019 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order Q4 2019 €34,653.28
31 Dec 2019 PAUL CORRIGAN & ASSOCS LTD Services Purchase Order Q4 2019 €73,747.11
31 Dec 2019 SEAN HARRINGTON Services Purchase Order Q4 2019 €42,619.50
31 Dec 2019 CADLINE LIMITED Software Purchase Order Q4 2019 €59,175.00
31 Dec 2019 PHM CONSULTING ENGINEERS Services Purchase Order Q4 2019 €51,428.15
31 Dec 2019 JOSEPH C HOGAN & SONS Services Purchase Order Q4 2019 €39,334.17
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €36,467.70
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €22,671.21

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