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
31 Mar 2023 MASTERCAD LTD T/A NOEL LAWLER 46474.81 Purchase Order Q1 2023 €46,474.81
31 Mar 2023 SCOLLARD DOYLE LTD 162767.86 Purchase Order Q1 2023 €162,767.86
31 Mar 2023 MICHAEL PUNCH & PARTNERS LTD 21033 Purchase Order Q1 2023 €21,033.00
31 Mar 2023 MICHAEL PUNCH & PARTNERS LTD 86100 Purchase Order Q1 2023 €86,100.00
31 Mar 2023 MERRION CONTRACTING LTD 261617.5 Purchase Order Q1 2023 €261,617.50
31 Mar 2023 HANLEY BROS.BUILDERS 34540.23 Purchase Order Q1 2023 €34,540.23
31 Mar 2023 DUKE CONSTRUCTION 87395 Purchase Order Q1 2023 €87,395.00
31 Mar 2023 CLANCY PROJECT MANAGEMENT 166483.83 Purchase Order Q1 2023 €166,483.83
31 Mar 2023 CK ROOFING & CARPENTRY LTD 27240 Purchase Order Q1 2023 €27,240.00
31 Mar 2023 ADSTON LTD 230910.51 Purchase Order Q1 2023 €230,910.51
31 Mar 2023 MICHAEL F QUIRKE & SONS 36218.23 Purchase Order Q1 2023 €36,218.23
31 Mar 2023 AL ARCHITECTS LTD 31980 Purchase Order Q1 2023 €31,980.00
31 Mar 2023 MICHAEL F QUIRKE & SONS 38441.01 Purchase Order Q1 2023 €38,441.01
31 Mar 2023 TIM KELLY ELECTRICAL CONTRACTORS LTD 53875.42 Purchase Order Q1 2023 €53,875.42
31 Mar 2023 ROMAN CONSTRUCTION 36467.55 Purchase Order Q1 2023 €36,467.55
31 Mar 2023 RATH ELECTRIC LTD 26501.16 Purchase Order Q1 2023 €26,501.16
31 Mar 2023 J T MOLLOY TARMAC LTD 20373.25 Purchase Order Q1 2023 €20,373.25
31 Mar 2023 MICHAEL COLLINS ASSOCIATES LTD 34248.12 Purchase Order Q1 2023 €34,248.12
31 Mar 2023 MIGIRA LTD T/A TREFLOR 25157.4 Purchase Order Q1 2023 €25,157.40
31 Mar 2023 DYNAMIC ELECTRICAL ENGINEERING 23542.39 Purchase Order Q1 2023 €23,542.39
31 Mar 2023 BIOCYCLE LTD 35757.05 Purchase Order Q1 2023 €35,757.05
31 Mar 2023 CREATIVE TECHNOLOGY AUDIO 49828.28 Purchase Order Q1 2023 €49,828.28
31 Mar 2023 DUGGAN BROS 486678.89 Purchase Order Q1 2023 €486,678.89
31 Mar 2023 NEW AGE TIMBER FITTINGS LTD 25878 Purchase Order Q1 2023 €25,878.00
31 Mar 2023 J F FLYNN CONSTRUCTION LTD 86112.27 Purchase Order Q1 2023 €86,112.27
31 Mar 2023 TAYLOR ARCHITECTS LTD 24224.85 Purchase Order Q1 2023 €24,224.85
31 Mar 2023 SCOLLARD DOYLE LTD 123000 Purchase Order Q1 2023 €123,000.00
31 Mar 2023 APLEONA IRELAND LIMITED 26780.51 Purchase Order Q1 2023 €26,780.51
31 Mar 2023 EVENTUS LIMITED 52551.75 Purchase Order Q1 2023 €52,551.75
31 Mar 2023 EVENTUS LIMITED 22693.5 Purchase Order Q1 2023 €22,693.50
31 Mar 2023 SKELLIG ENGINEERING LTD 33380.35 Purchase Order Q1 2023 €33,380.35
31 Mar 2023 DONAL CORRIGAN CONSTRUCTION LTD 351620.54 Purchase Order Q1 2023 €351,620.54
31 Mar 2023 J VAUGHAN ELECTRICAL LTD 20212.08 Purchase Order Q1 2023 €20,212.08
31 Mar 2023 T&I Fitouts Ltd 52828.18 Purchase Order Q1 2023 €52,828.18
31 Mar 2023 8X8 UK LIMITED 23106.73 Purchase Order Q1 2023 €23,106.73
31 Mar 2023 VECTOR WORKPLACE & FACILITY 50293.63 Purchase Order Q1 2023 €50,293.63
31 Mar 2023 VECTOR WORKPLACE & FACILITY 27283.63 Purchase Order Q1 2023 €27,283.63
31 Mar 2023 VECTOR WORKPLACE & FACILITY 22610.04 Purchase Order Q1 2023 €22,610.04
31 Mar 2023 VECTOR WORKPLACE & FACILITY 59961.24 Purchase Order Q1 2023 €59,961.24
31 Mar 2023 J VAUGHAN ELECTRICAL LTD 40496.7 Purchase Order Q1 2023 €40,496.70
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 158733.61 Purchase Order Q1 2023 €158,733.61
31 Mar 2023 JOHN SISK & SON HOLDINGS LTD 3243442.15 Purchase Order Q1 2023 €3,243,442.15
31 Mar 2023 SISTA LTD T/A MECHANICAL & 67835.94 Purchase Order Q1 2023 €67,835.94
31 Mar 2023 PJ HEGARTY & SONS U C 99293.58 Purchase Order Q1 2023 €99,293.58
31 Mar 2023 ORONA MID WESTERN LIFT SERVICES LTD 89405.8 Purchase Order Q1 2023 €89,405.80
31 Mar 2023 ORONA MID WESTERN LIFT SERVICES LTD 20668.43 Purchase Order Q1 2023 €20,668.43
31 Mar 2023 MCKEON CONTECH LTD T/A MCKEON GROUP 146998 Purchase Order Q1 2023 €146,998.00
31 Mar 2023 MACKEY PLANT CONSTRUCTION LTD 26268.44 Purchase Order Q1 2023 €26,268.44
31 Mar 2023 FLYNN MANAGEMENT & CONTRACTORS 454655.96 Purchase Order Q1 2023 €454,655.96
31 Mar 2023 STEPHEN BYRNE 25570.22 Purchase Order Q1 2023 €25,570.22

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