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 FARRELL BROS (ARDEE) LIMITED 68317.89 Purchase Order Q1 2023 €68,317.89
31 Mar 2023 CGA SOFTWARE LTD T/A 35670 Purchase Order Q1 2023 €35,670.00
31 Mar 2023 EVENTUS LIMITED 52551.75 Purchase Order Q1 2023 €52,551.75
31 Mar 2023 EVENTUS LIMITED 52551.75 Purchase Order Q1 2023 €52,551.75
31 Mar 2023 BURLINGTON ENGINEERING LTD 56173.42 Purchase Order Q1 2023 €56,173.42
31 Mar 2023 KD MECHANICAL ENGINEERS LTD 26152.18 Purchase Order Q1 2023 €26,152.18
31 Mar 2023 JOHN PAUL CONSTRUCTION LTD 37671.7 Purchase Order Q1 2023 €37,671.70
31 Mar 2023 JOHN PAUL CONSTRUCTION LTD 147089.23 Purchase Order Q1 2023 €147,089.23
31 Mar 2023 H A O'NEIL LTD 101786.91 Purchase Order Q1 2023 €101,786.91
31 Mar 2023 KD MECHANICAL ENGINEERS LTD 43574.98 Purchase Order Q1 2023 €43,574.98
31 Mar 2023 MAILMANAGER LTD 30748.03 Purchase Order Q1 2023 €30,748.03
31 Mar 2023 PJ HEGARTY & SONS U C 142009.04 Purchase Order Q1 2023 €142,009.04
31 Mar 2023 H A O'NEIL LTD 25135.1 Purchase Order Q1 2023 €25,135.10
31 Mar 2023 J VAUGHAN ELECTRICAL LTD 31699.17 Purchase Order Q1 2023 €31,699.17
31 Mar 2023 DUKE CONSTRUCTION 139945.5 Purchase Order Q1 2023 €139,945.50
31 Mar 2023 DATAPAC LTD 20195.37 Purchase Order Q1 2023 €20,195.37
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 33994.15 Purchase Order Q1 2023 €33,994.15
31 Mar 2023 DENIS O NEILL ELECTRICAL SERVICE 29686.38 Purchase Order Q1 2023 €29,686.38
31 Mar 2023 BURLINGTON ENGINEERING LTD 26105.57 Purchase Order Q1 2023 €26,105.57
31 Mar 2023 BURLINGTON ENGINEERING LTD 26105.57 Purchase Order Q1 2023 €26,105.57
31 Mar 2023 C & S MORAN BROS BUILDERS LTD 43670.86 Purchase Order Q1 2023 €43,670.86
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 170250 Purchase Order Q1 2023 €170,250.00
31 Mar 2023 CONEX DEVELOPMENTS LTD 42193.63 Purchase Order Q1 2023 €42,193.63
31 Mar 2023 DEMAC CONSTRUCTION LTD 67458.67 Purchase Order Q1 2023 €67,458.67
31 Mar 2023 MOSTON CONSTRUCTION LTD 80920.32 Purchase Order Q1 2023 €80,920.32
31 Mar 2023 MILLIGAN BROS LTD 85180.57 Purchase Order Q1 2023 €85,180.57
31 Mar 2023 MASTERCAD LTD T/A NOEL LAWLER 83000.4 Purchase Order Q1 2023 €83,000.40
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD 65896.5 Purchase Order Q1 2023 €65,896.50
31 Mar 2023 THE COURTS SERVICE 312201.77 Purchase Order Q1 2023 €312,201.77
31 Mar 2023 MAKO DATA LIMITED 25363.59 Purchase Order Q1 2023 €25,363.59
31 Mar 2023 MAKO DATA LIMITED 23892.75 Purchase Order Q1 2023 €23,892.75
31 Mar 2023 WARD & BURKE WATER LTD t/a 22665.81 Purchase Order Q1 2023 €22,665.81
31 Mar 2023 HANLEY BROS.BUILDERS 38097.86 Purchase Order Q1 2023 €38,097.86
31 Mar 2023 FOREST ENVIRONMENTAL 20602.5 Purchase Order Q1 2023 €20,602.50
31 Mar 2023 EIRCOM LTD T/A EIR 29898.89 Purchase Order Q1 2023 €29,898.89
31 Mar 2023 MM QUARRY LIMESTONE LTD T/A 26149.58 Purchase Order Q1 2023 €26,149.58
31 Mar 2023 V PLANT CONSTRUCTION LTD 40717.76 Purchase Order Q1 2023 €40,717.76
31 Mar 2023 NOEL CUNNINGHAM 76676.15 Purchase Order Q1 2023 €76,676.15
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 22496.23 Purchase Order Q1 2023 €22,496.23
31 Mar 2023 J AND S O CONNOR ENG LTD 31247.13 Purchase Order Q1 2023 €31,247.13
31 Mar 2023 STICHTING DELTARES 25186.71 Purchase Order Q1 2023 €25,186.71
31 Mar 2023 WWRD IRELAND LTD 28756.16 Purchase Order Q1 2023 €28,756.16
31 Mar 2023 DIATEC GRAPHIC PRODUCTS LTD 299304.26 Purchase Order Q1 2023 €299,304.26
31 Mar 2023 SMITH DEMOLITION LTD 40729.76 Purchase Order Q1 2023 €40,729.76
31 Mar 2023 PJ HEGARTY & SONS U C 190549.49 Purchase Order Q1 2023 €190,549.49
31 Mar 2023 ROMAN CONSTRUCTION 22700 Purchase Order Q1 2023 €22,700.00
31 Mar 2023 INSP STONE LTD T/A IRISH 126137.26 Purchase Order Q1 2023 €126,137.26
31 Mar 2023 CLANCY PROJECT MANAGEMENT 252129.73 Purchase Order Q1 2023 €252,129.73
31 Mar 2023 ENERGIA CUSTOMER SOLUTIONS LTD 61209.83 Purchase Order Q1 2023 €61,209.83
31 Mar 2023 ENERGIA CUSTOMER SOLUTIONS LTD 20695.55 Purchase Order Q1 2023 €20,695.55

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