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 SUMMIT CONSERVATION LTD Building Maintenance Purchase Order Q4 2019 €42,267.00
31 Dec 2019 D & T HACKETT Site Maintenance Purchase Order Q4 2019 €29,160.33
31 Dec 2019 BANAGHER PRECAST Stone Purchase Order Q4 2019 €101,308.95
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €62,422.50
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €26,137.50
31 Dec 2019 MEDIAVEST LTD T/A SPARK FOUNDRY Advertising Purchase Order Q4 2019 €34,180.56
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €31,057.50
31 Dec 2019 INLAND FISHERIES IRELAND Services Purchase Order Q4 2019 €39,621.86
31 Dec 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2019 €24,201.48
31 Dec 2019 WARD & BURKE Construction Contract Purchase Order Q4 2019 €1,194,379.45
31 Dec 2019 SONICA FITOUT LTD Fitouts Purchase Order Q4 2019 €247,690.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €87,121.64
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €468,196.22
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €1,139,300.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €837,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €905,300.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €437,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €491,204.18
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €71,382.39
31 Dec 2019 KESEL CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €59,765.24
31 Dec 2019 HAYDEN & MURPHY Fitouts Purchase Order Q4 2019 €20,800.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €30,677.70
31 Dec 2019 J T MOLLOY TARMAC LTD Construction Contract Purchase Order Q4 2019 €24,350.00
31 Dec 2019 SEAN WALSH PLUMBING & HEATING LTD Plumbing/Heating Purchase Order Q4 2019 €33,305.78
31 Dec 2019 ROMAN CONSTRUCTION Construction Contract Purchase Order Q4 2019 €72,160.65
31 Dec 2019 P. J. MEANEY CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €35,463.50
31 Dec 2019 DES BYRNE PAINTING CNTRS LTD Building Maintenance Purchase Order Q4 2019 €24,875.00
31 Dec 2019 AVONGROVE LTD Fitouts Purchase Order Q4 2019 €26,950.00
31 Dec 2019 MJ O DOHERTY LTD Construction Contract Purchase Order Q4 2019 €20,779.16
31 Dec 2019 MASTERAIR SERVICES LTD Plumbing/Heating Purchase Order Q4 2019 €43,307.48
31 Dec 2019 AISHO CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €120,870.40
31 Dec 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q4 2019 €52,327.58
31 Dec 2019 MM QUARRY LIMESTONE LTD T/A Transport Hire Purchase Order Q4 2019 €38,174.30
31 Dec 2019 NORITAKE EUROPA GMBH Catering Equipment Purchase Order Q4 2019 €23,212.95
31 Dec 2019 PATRICK RYAN & SONS PLANT HIRE Excavator Hire Purchase Order Q4 2019 €41,200.00
31 Dec 2019 ANDY FOGARTY SAND & GRAVEL LTD Rock Armour Purchase Order Q4 2019 €24,281.74
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €357,034.62
31 Dec 2019 ROADBRIDGE LTD Excavator Hire Purchase Order Q4 2019 €42,365.08
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €55,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €185,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €42,449.15
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €25,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €38,351.65
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €60,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €22,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €40,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €39,746.22
31 Dec 2019 CUNDALL IRELAND LTD Services Purchase Order Q4 2019 €54,436.73

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