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 PJ HEGARTY & SONS U C 28607.38 Purchase Order Q3 2019 €28,607.38
30 Sep 2019 PJ HEGARTY & SONS U C 150799.75 Purchase Order Q3 2019 €150,799.75
30 Sep 2019 PJ HEGARTY & SONS U C 35000 Purchase Order Q3 2019 €35,000.00
30 Sep 2019 GLEBE BUILDERS 75950 Purchase Order Q3 2019 €75,950.00
30 Sep 2019 MARTIN LEADER 25764.5 Purchase Order Q3 2019 €25,764.50
30 Sep 2019 DELL (IRELAND) 50430 Purchase Order Q3 2019 €50,430.00
30 Sep 2019 PJ HEGARTY & SONS U C 109000 Purchase Order Q3 2019 €109,000.00
30 Sep 2019 JOHN M E LYDEN 44649 Purchase Order Q3 2019 €44,649.00
30 Sep 2019 RPS CONSULTING ENGINEERS LTD 28988.64 Purchase Order Q3 2019 €28,988.64
30 Sep 2019 NEW AGE STORAGE 78000 Purchase Order Q3 2019 €78,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 42135.69 Purchase Order Q3 2019 €42,135.69
30 Sep 2019 PJ HEGARTY & SONS U C 172057.79 Purchase Order Q3 2019 €172,057.79
30 Sep 2019 PJ HEGARTY & SONS U C 36873.75 Purchase Order Q3 2019 €36,873.75
30 Sep 2019 PJ HEGARTY & SONS U C 86283.44 Purchase Order Q3 2019 €86,283.44
30 Sep 2019 PJ HEGARTY & SONS U C 100497.57 Purchase Order Q3 2019 €100,497.57
30 Sep 2019 PJ HEGARTY & SONS U C 48000 Purchase Order Q3 2019 €48,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 64592.85 Purchase Order Q3 2019 €64,592.85
30 Sep 2019 PJ HEGARTY & SONS U C 185232.63 Purchase Order Q3 2019 €185,232.63
30 Sep 2019 PJ HEGARTY & SONS U C 37935.95 Purchase Order Q3 2019 €37,935.95
30 Sep 2019 PJ HEGARTY & SONS U C 110842.61 Purchase Order Q3 2019 €110,842.61
30 Sep 2019 PJ HEGARTY & SONS U C 45530.46 Purchase Order Q3 2019 €45,530.46
30 Sep 2019 HAUGHTON & YOUNG LIMITED 125453.15 Purchase Order Q3 2019 €125,453.15
30 Sep 2019 MALONE ELECTRICAL 20712.4 Purchase Order Q3 2019 €20,712.40
30 Sep 2019 MCGRATTAN & KENNY LIMITED 46975.87 Purchase Order Q3 2019 €46,975.87
30 Sep 2019 OTIS ELEVATOR IRELAND LTD C/O 65567.1 Purchase Order Q3 2019 €65,567.10
30 Sep 2019 KD MECHANICAL ENGINEERS LTD 27950.16 Purchase Order Q3 2019 €27,950.16
30 Sep 2019 RAMBOLL DANMARK A/S 22000 Purchase Order Q3 2019 €22,000.00
30 Sep 2019 SKELLIG ENGINEERING LTD 69920 Purchase Order Q3 2019 €69,920.00
30 Sep 2019 INDUSTRIAL & COMMERCIAL 31837.31 Purchase Order Q3 2019 €31,837.31
30 Sep 2019 INDUSTRIAL & COMMERCIAL 34009.11 Purchase Order Q3 2019 €34,009.11
30 Sep 2019 QUINN DOWNES SERVICE & 59225.7 Purchase Order Q3 2019 €59,225.70
30 Sep 2019 KONE IRELAND LIMITED 54720 Purchase Order Q3 2019 €54,720.00
30 Sep 2019 AECOM IRELAND LTD 35000 Purchase Order Q3 2019 €35,000.00
30 Sep 2019 PATRICK LYNCH LTD 24163.01 Purchase Order Q3 2019 €24,163.01
30 Sep 2019 H A O'NEIL LTD 21281.32 Purchase Order Q3 2019 €21,281.32
30 Sep 2019 VECTOR WORKPLACE & FACILITY 45056.3 Purchase Order Q3 2019 €45,056.30
30 Sep 2019 VECTOR WORKPLACE & FACILITY 100646.67 Purchase Order Q3 2019 €100,646.67
30 Sep 2019 OTIS ELEVATOR IRELAND LTD 65869.2 Purchase Order Q3 2019 €65,869.20
30 Sep 2019 O'HARA & HARRISON LTD 47022 Purchase Order Q3 2019 €47,022.00
30 Sep 2019 H A O'NEIL LTD 79980.5 Purchase Order Q3 2019 €79,980.50
30 Sep 2019 DESIGNER GROUP FM LTD T/A SENSORI 25701.64 Purchase Order Q3 2019 €25,701.64
30 Sep 2019 H & F ELECTRICAL CONTRACTORS 40000 Purchase Order Q3 2019 €40,000.00
30 Sep 2019 H & F ELECTRICAL CONTRACTORS 44579.23 Purchase Order Q3 2019 €44,579.23
30 Sep 2019 ARCHITECTURAL STEEL & 41463.75 Purchase Order Q3 2019 €41,463.75
30 Sep 2019 AZOROM LIMITED 21860.8 Purchase Order Q3 2019 €21,860.80
30 Sep 2019 INDUSTRIAL & COMMERCIAL 42487.04 Purchase Order Q3 2019 €42,487.04
30 Sep 2019 INDUSTRIAL & COMMERCIAL 44200.94 Purchase Order Q3 2019 €44,200.94
30 Sep 2019 HAUGHTON & YOUNG LIMITED 41445.74 Purchase Order Q3 2019 €41,445.74
30 Sep 2019 MCGRATTAN & KENNY LIMITED 57295.6 Purchase Order Q3 2019 €57,295.60
30 Sep 2019 T BOURKE & CO LTD 83919.2 Purchase Order Q3 2019 €83,919.20

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