Public Purse
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Údarás na Gaeltachta

730 spending records on file.

Transparency Score

2.7/5
2.7/5
54% transparent
Machine readable 0.5/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
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 Doran Professional Services Electrical and Mechanical Consultancy Purchase Order Q3 2019 €20,725.50
30 Sep 2019 CJK Electrical Ltd Electrical Works Purchase Order Q3 2019 €545,592.00
30 Sep 2019 Joseph McMenamin & Sons Ltd. Building Works Purchase Order Q3 2019 €1,949,853.35
30 Sep 2019 Joseph McMenamin & Sons Ltd. Building Works Purchase Order Q3 2019 €868,050.43
30 Sep 2019 ATR Group All Trade Response Group Ltd Industrial Cleaning Purchase Order Q3 2019 €57,500.01
30 Sep 2019 Eurest Canteen Services Purchase Order Q3 2019 €40,327.74
30 Sep 2019 Clodoiri CL Teo Signage Purchase Order Q3 2019 €20,762.40
30 Sep 2019 Carr Company Civil Engineers Engineering Consultancy Purchase Order Q3 2019 €125,741.70
30 Sep 2019 Joseph McMenamin & Sons Ltd. Refurbishment Works Purchase Order Q3 2019 €159,010.24
30 Sep 2019 Electrical Heating & Mechanical Ser Wastewater Treatment Plant Maintenance Purchase Order Q3 2019 €21,599.99
30 Sep 2019 Sord Data Systems (HP Partner) IT Hardware Purchase Order Q3 2019 €64,330.23
30 Jun 2019 Piaras Coyle Construction Refurbishment Works Purchase Order Q2 2019 €50,683.13
30 Jun 2019 Eurest Canteen Services Purchase Order Q2 2019 €40,327.74
30 Jun 2019 DHKN Chartered Accountants Internal Audit Services Purchase Order Q2 2019 €40,590.00
30 Jun 2019 Carr & Company Architects Ltd Purchase order over €20,000 Purchase Order Q2 2019 €184,499.99
30 Jun 2019 Kelly Barry O'Brien Ltd T/A KOBW Architects Purchase order over €20,000 Purchase Order Q2 2019 €185,262.60
30 Jun 2019 Mc Carthy Insurance Group Insurance Purchase Order Q2 2019 €55,020.00
30 Jun 2019 Stáisiún Seirbhís Breathnach Teo Fuel Services Purchase Order Q2 2019 €22,849.96
30 Jun 2019 Northern Tree Services Tree Surgery Purchase Order Q2 2019 €24,402.50
30 Jun 2019 ABB Limited Electrical Works Purchase Order Q2 2019 €33,482.50
30 Jun 2019 Ryan Hanley Ltd Engineering Consultancy Services Purchase Order Q2 2019 €58,281.09
31 Mar 2019 SoftwareOne Ireland IT software and licences Purchase Order Q1 2019 €55,954.27
31 Mar 2019 Piaras Coyle Construction Refurbishment Works Purchase Order Q1 2019 €35,900.00
31 Mar 2019 Martin Byrne Estate Maintenance Purchase Order Q1 2019 €32,100.00
31 Mar 2019 Sigmar Recruitment Consultants Ltd Consultancy Services Purchase Order Q1 2019 €33,210.00
31 Mar 2019 Core International IT Support Services Purchase Order Q1 2019 €93,160.27
31 Mar 2019 Core International IT Software Purchase Order Q1 2019 €20,879.25
31 Mar 2019 PAI Publications Ltd Internal Review Process Purchase Order Q1 2019 €24,650.00
31 Mar 2019 Carr & Company Architects Ltd Architectural Services Purchase Order Q1 2019 €26,137.50
31 Mar 2019 Sord Data Systems (HP Partner) IT Hardware Purchase Order Q1 2019 €54,171.66

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