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 Jun 2021 DUKE CONSTRUCTION 49000 Purchase Order Q2 2021 €49,000.00
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 C.J.K. ELECTRICAL LTD T/A 63233.02 Purchase Order Q2 2021 €63,233.02
30 Jun 2021 CAUSEWAY TECHNOLOGIES LTD 56451.38 Purchase Order Q2 2021 €56,451.38
30 Jun 2021 LOGDEN HOMES LIMITED 25353 Purchase Order Q2 2021 €25,353.00
30 Jun 2021 JOHN PAUL CONSTRUCTION LTD 2366800 Purchase Order Q2 2021 €2,366,800.00
30 Jun 2021 PERI FORMWORK & SCAFFOLDING LTD 104376.94 Purchase Order Q2 2021 €104,376.94
30 Jun 2021 PERI FORMWORK & SCAFFOLDING LTD 49318.31 Purchase Order Q2 2021 €49,318.31
30 Jun 2021 PERI FORMWORK & SCAFFOLDING LTD 47379.56 Purchase Order Q2 2021 €47,379.56
30 Jun 2021 DUGGAN BROS 3383757.13 Purchase Order Q2 2021 €3,383,757.13
30 Jun 2021 PJ HEGARTY & SONS U C 31767.32 Purchase Order Q2 2021 €31,767.32
30 Jun 2021 WARD & BURKE 71163.71 Purchase Order Q2 2021 €71,163.71
30 Jun 2021 WARD & BURKE 40395.11 Purchase Order Q2 2021 €40,395.11
30 Jun 2021 ORONA MID WESTERN LIFT SERVICES LTD 61913.4 Purchase Order Q2 2021 €61,913.40
30 Jun 2021 LOGDEN HOMES LIMITED 29706.33 Purchase Order Q2 2021 €29,706.33
30 Jun 2021 KD MECHANICAL ENGINEERS LTD 27158.09 Purchase Order Q2 2021 €27,158.09
30 Jun 2021 TRENCH CONTROL LTD 103333.28 Purchase Order Q2 2021 €103,333.28
30 Jun 2021 SCOLLARD DOYLE LTD 27384.72 Purchase Order Q2 2021 €27,384.72
30 Jun 2021 DUNWOODY AND DOBSON 133200 Purchase Order Q2 2021 €133,200.00
30 Jun 2021 ACE CONTROL SYSTEMS LTD 27826.4 Purchase Order Q2 2021 €27,826.40
30 Jun 2021 MCCULLOUGH MULVIN 53689.5 Purchase Order Q2 2021 €53,689.50
30 Jun 2021 CARRON & WALSH 55172.88 Purchase Order Q2 2021 €55,172.88
30 Jun 2021 THERMODIAL LTD 51915.6 Purchase Order Q2 2021 €51,915.60
30 Jun 2021 M & S RYAN PLANT HIRE LTD 24309 Purchase Order Q2 2021 €24,309.00
30 Jun 2021 MANNING GROUND ENGINEERING LTD 63067.98 Purchase Order Q2 2021 €63,067.98
30 Jun 2021 DARRIN DUNNE & SONS PAVING AND 22200 Purchase Order Q2 2021 €22,200.00
30 Jun 2021 NVM LTD IRELAND 320163.47 Purchase Order Q2 2021 €320,163.47
30 Jun 2021 Vision Contracting Limited 405272.52 Purchase Order Q2 2021 €405,272.52
30 Jun 2021 CUMNOR CONSTRUCTION LTD 488618.93 Purchase Order Q2 2021 €488,618.93
30 Jun 2021 C & S MORAN BROS BUILDERS LTD 21995 Purchase Order Q2 2021 €21,995.00
30 Jun 2021 HOWLEY HAYES 68126.63 Purchase Order Q2 2021 €68,126.63
30 Jun 2021 MCAVOY CONTRACTS LTD 337166.55 Purchase Order Q2 2021 €337,166.55
30 Jun 2021 AZOROM LIMITED 24988.14 Purchase Order Q2 2021 €24,988.14
30 Jun 2021 WALDEN ELECTRICAL CONTR. 74327.98 Purchase Order Q2 2021 €74,327.98
30 Jun 2021 WALDEN ELECTRICAL CONTR. 38099.32 Purchase Order Q2 2021 €38,099.32
30 Jun 2021 KILCAWLEY BUILDING & 78334.71 Purchase Order Q2 2021 €78,334.71
30 Jun 2021 FINNA CONSTRUCTION LTD 78128.38 Purchase Order Q2 2021 €78,128.38
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order Q2 2021 €20,757.22
30 Jun 2021 THE TOURISM COMPANY (IRE) LTD 45018 Purchase Order Q2 2021 €45,018.00
30 Jun 2021 BAKER CONSULTANTS T/A 27552 Purchase Order Q2 2021 €27,552.00
30 Jun 2021 DETAIL FURNITURE LTD 22037.91 Purchase Order Q2 2021 €22,037.91
30 Jun 2021 IRISH GRASS MACHINERY LTD 114829 Purchase Order Q2 2021 €114,829.00
30 Jun 2021 VSTREAM DIGITAL MEDIA 55350 Purchase Order Q2 2021 €55,350.00
30 Jun 2021 PJ HEGARTY & SONS U C 170000 Purchase Order Q2 2021 €170,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 1008000 Purchase Order Q2 2021 €1,008,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 145000 Purchase Order Q2 2021 €145,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 122000 Purchase Order Q2 2021 €122,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 55125 Purchase Order Q2 2021 €55,125.00
30 Jun 2021 HENRY FORD & SON LTD 57977.87 Purchase Order Q2 2021 €57,977.87
30 Jun 2021 HENRY FORD & SON LTD 28988.94 Purchase Order Q2 2021 €28,988.94

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