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 2023 PETER D FINN LIMITED Construction Contract Purchase Order Q3 2023 €104,788.88
30 Sep 2023 J AND S O CONNOR ENG LTD Sandblasting/Painting Purchase Order Q3 2023 €21,281.25
30 Sep 2023 SEAN WALSH PLUMBING & HEATING LTD Plumbing/Heating Purchase Order Q3 2023 €110,023.55
30 Sep 2023 ENERGIA CUSTOMER SOLUTIONS LTD Electricity Purchase Order Q3 2023 €64,768.69
30 Sep 2023 ENERGIA CUSTOMER SOLUTIONS LTD Electricity Purchase Order Q3 2023 €20,102.70
30 Sep 2023 TBF CONSTRUCTION MACHINERY Plant & Machinery-Capital Purchase Order Q3 2023 €332,100.00
30 Sep 2023 PAC STUDIO LIMITED M&E Services Purchase Order Q3 2023 €47,817.07
30 Sep 2023 ROGERSON REDDAN & QS Services Purchase Order Q3 2023 €27,060.00
30 Sep 2023 O'SHEAS BUILDERS (CORK) LTD Construction Contract Purchase Order Q3 2023 €106,796.45
30 Sep 2023 Maloney Plant Hire Limited H & S Equipment-Capital Purchase Order Q3 2023 €37,711.80
30 Sep 2023 CLYDE REAL ESTATE BLANCHARDSTOWN LTD Miscellaneous Services Purchase Order Q3 2023 €112,805.76
30 Sep 2023 CRIMSON TIDE LTD Software Development Purchase Order Q3 2023 €51,660.00
30 Sep 2023 IRISH WILDBIRD CONSERVANCY T/A Conservation Fees Purchase Order Q3 2023 €22,500.00
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €21,633.70
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €24,866.10
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €32,850.53
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €24,897.63
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q3 2023 €22,700.00
30 Sep 2023 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2023 €58,211.66
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €33,361.35
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €48,480.58
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €21,695.80
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €36,812.49
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €23,218.09
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €28,775.41
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €29,022.53
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €30,132.50
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €30,900.38
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €48,089.97
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €32,955.61
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €24,967.22
30 Sep 2023 PJ HEGARTY & SONS U C Surveying Services Purchase Order Q3 2023 €41,585.42
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q3 2023 €45,400.00
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €23,445.70
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €25,787.85
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2023 €58,509.82
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q3 2023 €39,827.58
30 Sep 2023 PJ HEGARTY & SONS U C Roofworks Purchase Order Q3 2023 €74,953.20
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q3 2023 €28,335.82
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q3 2023 €24,970.00
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q3 2023 €23,836.36
30 Jun 2023 O'MALLEY & SONS (BALLINA) LTD Adjustment forTender Inflation Purchase Order Q2 2023 €25,219.13
30 Jun 2023 H A O'NEIL LTD Goods/Services Purchase Order Q2 2023 €140,210.40
30 Jun 2023 CASSIDY BLINDS LIMITED Blinds-Capital Purchase Order Q2 2023 €51,258.87
30 Jun 2023 DETAIL FURNITURE LTD Furniture-Capital Purchase Order Q2 2023 €77,274.75
30 Jun 2023 CMS CHEMSTORE ENGINEERING LTD Furniture-Capital Purchase Order Q2 2023 €21,186.75
30 Jun 2023 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q2 2023 €40,494.06
30 Jun 2023 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q2 2023 €114,702.41
30 Jun 2023 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q2 2023 €114,702.41
30 Jun 2023 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q2 2023 €109,136.91

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