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 Sep 2019 E & S MACHINERY SALES LTD 147087 Purchase Order Q3 2019 €147,087.00
30 Sep 2019 GLAS CIVIL ENGINEERING LTD 95000 Purchase Order Q3 2019 €95,000.00
30 Sep 2019 CUMNOR CONSTRUCTION LTD 345831.66 Purchase Order Q3 2019 €345,831.66
30 Sep 2019 CUMNOR CONSTRUCTION LTD 54997.5 Purchase Order Q3 2019 €54,997.50
30 Sep 2019 CAREY DEVELOPMENTS LTD 46244.83 Purchase Order Q3 2019 €46,244.83
30 Sep 2019 QUINN DOWNES SERVICE & 55072.45 Purchase Order Q3 2019 €55,072.45
30 Sep 2019 STATCROFT TRANSPORT & 22423.72 Purchase Order Q3 2019 €22,423.72
30 Sep 2019 MASTERAIR SERVICES LTD 25308.75 Purchase Order Q3 2019 €25,308.75
30 Sep 2019 KIERNAN ELECTRICAL 45233.94 Purchase Order Q3 2019 €45,233.94
30 Sep 2019 MOTT MACDONALD IRELAND LTD 38745 Purchase Order Q3 2019 €38,745.00
30 Sep 2019 C.J.K. ELECTRICAL LTD T/A 20162.09 Purchase Order Q3 2019 €20,162.09
30 Sep 2019 CSC WINDOW FILMS & BLINDS LTD 20252 Purchase Order Q3 2019 €20,252.00
30 Sep 2019 DESIGNER GROUP FM LTD T/A SENSORI 163000 Purchase Order Q3 2019 €163,000.00
30 Sep 2019 PAT DALY CONTRACTORS LTD 20884 Purchase Order Q3 2019 €20,884.00
30 Sep 2019 TBF CONSTRUCTION MACHINERY 123000 Purchase Order Q3 2019 €123,000.00
30 Sep 2019 TBF CONSTRUCTION MACHINERY 123000 Purchase Order Q3 2019 €123,000.00
30 Sep 2019 MALONE ELECTRICAL 35588 Purchase Order Q3 2019 €35,588.00
30 Sep 2019 CUNDALL IRELAND LTD 23739 Purchase Order Q3 2019 €23,739.00
30 Sep 2019 TERENCE PONSONBY LTD 37794 Purchase Order Q3 2019 €37,794.00
30 Sep 2019 CUNDALL IRELAND LTD 31516.92 Purchase Order Q3 2019 €31,516.92
30 Sep 2019 IRISH ART COURIER LTD T/A 30184.2 Purchase Order Q3 2019 €30,184.20
30 Sep 2019 PUNCH CONSULTING ENGINEERS 83141.85 Purchase Order Q3 2019 €83,141.85
30 Sep 2019 OBELISK COMMUNICATIONS LTD 107069.2 Purchase Order Q3 2019 €107,069.20
30 Sep 2019 HENRY FORD & SON LTD 30154.67 Purchase Order Q3 2019 €30,154.67
30 Sep 2019 HENRY FORD & SON LTD 25631.79 Purchase Order Q3 2019 €25,631.79
30 Sep 2019 FARRELL BROS (ARDEE) LIMITED 44770.77 Purchase Order Q3 2019 €44,770.77
30 Sep 2019 OVE ARUP & PARTNERS IRELAND 70110 Purchase Order Q3 2019 €70,110.00
30 Sep 2019 OVE ARUP & PARTNERS IRELAND 46663.13 Purchase Order Q3 2019 €46,663.13
30 Sep 2019 J V LEDWITH LTD 304051.28 Purchase Order Q3 2019 €304,051.28
30 Sep 2019 XYLEM ANALYTICS UK LTD 20997.5 Purchase Order Q3 2019 €20,997.50
30 Sep 2019 MERRETT SURVEY LIMITED 21840 Purchase Order Q3 2019 €21,840.00
30 Sep 2019 MERRETT SURVEY LIMITED 21840 Purchase Order Q3 2019 €21,840.00
30 Sep 2019 MICHAEL F QUIRKE & SONS 30131.53 Purchase Order Q3 2019 €30,131.53
30 Sep 2019 AIRSPEED TELECOM 26032.95 Purchase Order Q3 2019 €26,032.95
30 Sep 2019 CARRON & WALSH 25506.51 Purchase Order Q3 2019 €25,506.51
30 Sep 2019 CARRON & WALSH 20689.83 Purchase Order Q3 2019 €20,689.83
30 Sep 2019 THERMODIAL LTD 49275.6 Purchase Order Q3 2019 €49,275.60
30 Sep 2019 TJ O'CONNOR & ASSOCIATES 86100 Purchase Order Q3 2019 €86,100.00
30 Sep 2019 TJ O'CONNOR & ASSOCIATES 76260 Purchase Order Q3 2019 €76,260.00
30 Sep 2019 DASK CONSTRUCTION LTD 40000 Purchase Order Q3 2019 €40,000.00
30 Sep 2019 IHS (GLOBAL) LTD 27114.94 Purchase Order Q3 2019 €27,114.94
30 Sep 2019 PJ HEGARTY & SONS U C 82251.21 Purchase Order Q3 2019 €82,251.21
30 Sep 2019 PJ HEGARTY & SONS U C 54391.31 Purchase Order Q3 2019 €54,391.31
30 Sep 2019 PJ HEGARTY & SONS U C 466000 Purchase Order Q3 2019 €466,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 165300 Purchase Order Q3 2019 €165,300.00
30 Sep 2019 PJ HEGARTY & SONS U C 378000 Purchase Order Q3 2019 €378,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 199250 Purchase Order Q3 2019 €199,250.00
30 Sep 2019 XEROX IRISH BUSINESS SYSTEMS LTD 23118.77 Purchase Order Q3 2019 €23,118.77
30 Sep 2019 FARRELL BROS (ARDEE) LIMITED 86614.14 Purchase Order Q3 2019 €86,614.14
30 Sep 2019 HR WALLINGFORD LTD 24946 Purchase Order Q3 2019 €24,946.00

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