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 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €22,118.11
30 Jun 2023 BRIAN DOYLE & SONS BUILDING Building Maintenance Miscellaneous Purchase Order Q2 2023 €50,150.49
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €102,150.00
30 Jun 2023 HVSM LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2023 €46,183.15
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €98,982.27
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €84,863.76
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €25,313.84
30 Jun 2023 H A O'NEIL LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €37,645.59
30 Jun 2023 DUKE CONSTRUCTION Building Maintenance Miscellaneous Purchase Order Q2 2023 €117,472.50
30 Jun 2023 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2023 €21,627.80
30 Jun 2023 DUKE CONSTRUCTION Building Maintenance Miscellaneous Purchase Order Q2 2023 €82,721.50
30 Jun 2023 SPENCER HARBOUR CONSTRUCTION LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €22,779.90
30 Jun 2023 TOM O'GRADY & SON Building Maintenance Miscellaneous Purchase Order Q2 2023 €42,333.95
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €169,652.88
30 Jun 2023 KONE IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2023 €167,560.05
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €169,955.72
30 Jun 2023 V PLANT CONSTRUCTION LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €29,770.37
30 Jun 2023 A&L ELECTRICAL LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €20,048.62
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €193,592.78
30 Jun 2023 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2023 €20,058.83
30 Jun 2023 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2023 €20,058.83
30 Jun 2023 DUKE CONSTRUCTION Building Maintenance Miscellaneous Purchase Order Q2 2023 €175,698.00
30 Jun 2023 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €24,012.84
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €134,477.52
30 Jun 2023 BURLINGTON ENGINEERING LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €26,105.57
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €170,211.94
30 Jun 2023 MCKEON CONTECH LTD T/A MCKEON GROUP Building Maintenance Miscellaneous Purchase Order Q2 2023 €56,292.60
30 Jun 2023 H A O'NEIL LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €33,176.33
30 Jun 2023 WRITECH INDUSTRIAL SERVICES Building Maintenance Miscellaneous Purchase Order Q2 2023 €175,044.34
30 Jun 2023 FRANK MCGOWAN & SONS LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €34,008.35
30 Jun 2023 FARNES CONSTRUCTION (2015) LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €95,022.20
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €107,603.11
30 Jun 2023 FARRELL BROS (ARDEE) LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2023 €22,772.64
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €33,646.64
30 Jun 2023 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2023 €27,095.44
30 Jun 2023 FRANK MCGOWAN & SONS LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €25,079.22
30 Jun 2023 H A O'NEIL LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €22,097.88
30 Jun 2023 EAMONN McGAURAN & SON LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €106,778.93
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €33,112.76
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €21,563.87
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €39,066.35
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €34,050.00
30 Jun 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q2 2023 €42,704.19
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €24,800.42
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €60,310.22
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €49,618.14
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €31,134.47
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €56,056.50
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €28,170.35
30 Jun 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2023 €44,778.41

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