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 LEAVE NO TRACE IRELAND 25000 Purchase Order Q1 2023 €25,000.00
31 Mar 2023 WS ATKINS IRELAND LIMITED 22582.8 Purchase Order Q1 2023 €22,582.80
31 Mar 2023 PAUL CORRIGAN & ASSOCS LTD 27571.68 Purchase Order Q1 2023 €27,571.68
31 Mar 2023 LUCKY BEARD LIMITED 62484 Purchase Order Q1 2023 €62,484.00
31 Mar 2023 LOGICALIS TECHNOLOGY LTD 435726.42 Purchase Order Q1 2023 €435,726.42
31 Mar 2023 BORD GAIS ENERGY LTD 27083.81 Purchase Order Q1 2023 €27,083.81
31 Mar 2023 8X8 UK LIMITED 23143.11 Purchase Order Q1 2023 €23,143.11
31 Mar 2023 RYAN HANLEY LTD 34475.68 Purchase Order Q1 2023 €34,475.68
31 Mar 2023 DESIGNER GROUP ENGINEERING 191797.77 Purchase Order Q1 2023 €191,797.77
31 Mar 2023 LOUMOY LTD 20430 Purchase Order Q1 2023 €20,430.00
31 Mar 2023 FRANK C. MURRAY & SONS 20430 Purchase Order Q1 2023 €20,430.00
31 Mar 2023 TRIUR CONSTRUCTION LTD 93518.33 Purchase Order Q1 2023 €93,518.33
31 Mar 2023 FINNA CONSTRUCTION LTD 462355.99 Purchase Order Q1 2023 €462,355.99
31 Mar 2023 WIGGINS & ASSOCIATES CONSULTANTS 24889.05 Purchase Order Q1 2023 €24,889.05
31 Mar 2023 RPS IRELAND LIMITED 66945.37 Purchase Order Q1 2023 €66,945.37
31 Mar 2023 HOWLEY HAYES 76132.7 Purchase Order Q1 2023 €76,132.70
31 Mar 2023 JSD ENGINEERING 29907.25 Purchase Order Q1 2023 €29,907.25
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 22274.53 Purchase Order Q1 2023 €22,274.53
31 Mar 2023 EVENTUS LIMITED 22693.5 Purchase Order Q1 2023 €22,693.50
31 Mar 2023 EVENTUS LIMITED 22693.5 Purchase Order Q1 2023 €22,693.50
31 Mar 2023 FARNES CONSTRUCTION (2015) LTD 43532.18 Purchase Order Q1 2023 €43,532.18
31 Mar 2023 CLYDE REAL ESTATE BLANCHARDSTOWN LTD 1264739.99 Purchase Order Q1 2023 €1,264,739.99
31 Mar 2023 7L ARCHITECTS LTD 44429.75 Purchase Order Q1 2023 €44,429.75
31 Mar 2023 ESB NETWORKS DAC 137322.17 Purchase Order Q1 2023 €137,322.17
31 Mar 2023 SCOLLARD DOYLE LTD 142851.17 Purchase Order Q1 2023 €142,851.17
31 Mar 2023 HENEGHAN PENG 93941.25 Purchase Order Q1 2023 €93,941.25
31 Mar 2023 CK ROOFING & CARPENTRY LTD 31457.32 Purchase Order Q1 2023 €31,457.32
31 Mar 2023 MIGIRA LTD T/A TREFLOR 31140.65 Purchase Order Q1 2023 €31,140.65
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 102150 Purchase Order Q1 2023 €102,150.00
31 Mar 2023 PJ HEGARTY & SONS U C 44949 Purchase Order Q1 2023 €44,949.00
31 Mar 2023 P J MC LOUGHLIN & SONS LTD 106334 Purchase Order Q1 2023 €106,334.00
31 Mar 2023 MERRION CONTRACTING LTD 464215 Purchase Order Q1 2023 €464,215.00
31 Mar 2023 DUGGAN BROS 458647.19 Purchase Order Q1 2023 €458,647.19
31 Mar 2023 ADSTON LTD 305830.13 Purchase Order Q1 2023 €305,830.13
31 Mar 2023 BLUESKY INTERNATIONAL LTD 24897.72 Purchase Order Q1 2023 €24,897.72
31 Mar 2023 GEOAEROSPACE LTD 20848.5 Purchase Order Q1 2023 €20,848.50
31 Mar 2023 ROLBAY T/A LINESIGHT 21982.56 Purchase Order Q1 2023 €21,982.56
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 33287.03 Purchase Order Q1 2023 €33,287.03
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 55779.21 Purchase Order Q1 2023 €55,779.21
31 Mar 2023 DETAIL FURNITURE LTD 50737.5 Purchase Order Q1 2023 €50,737.50
31 Mar 2023 MICHAEL F QUIRKE & SONS 25338.45 Purchase Order Q1 2023 €25,338.45
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD 271720.88 Purchase Order Q1 2023 €271,720.88
31 Mar 2023 QUINN DOWNES SERVICE & 97751.72 Purchase Order Q1 2023 €97,751.72
31 Mar 2023 FLYNN MANAGEMENT & CONTRACTORS 212958.26 Purchase Order Q1 2023 €212,958.26
31 Mar 2023 DUGGAN BROS 117203.13 Purchase Order Q1 2023 €117,203.13
31 Mar 2023 JOHN PAUL CONSTRUCTION LTD 1676962.5 Purchase Order Q1 2023 €1,676,962.50
31 Mar 2023 MIGIRA LTD T/A TREFLOR 41983.65 Purchase Order Q1 2023 €41,983.65
31 Mar 2023 MIGIRA LTD T/A TREFLOR 25843.95 Purchase Order Q1 2023 €25,843.95
31 Mar 2023 PJ HEGARTY & SONS U C 112246.96 Purchase Order Q1 2023 €112,246.96
31 Mar 2023 PLANNET21 COMMUNICATIONS LTD 25092 Purchase Order Q1 2023 €25,092.00

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