Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 HANLEY BROS.BUILDERS 30700.16 Purchase Order Q1 2023 €30,700.16
31 Mar 2023 MICHAEL BENNETT & SONS 29193.16 Purchase Order Q1 2023 €29,193.16
31 Mar 2023 TOM O'GRADY & SON 30628.43 Purchase Order Q1 2023 €30,628.43
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 27684.92 Purchase Order Q1 2023 €27,684.92
31 Mar 2023 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + 20092.05 Purchase Order Q1 2023 €20,092.05
31 Mar 2023 DUKE CONSTRUCTION 68414.41 Purchase Order Q1 2023 €68,414.41
31 Mar 2023 MASTERTECH GROUP LTD 28373.87 Purchase Order Q1 2023 €28,373.87
31 Mar 2023 O'SHEAS BUILDERS (CORK) LTD 133716.71 Purchase Order Q1 2023 €133,716.71
31 Mar 2023 H A O'NEIL LTD 107359.26 Purchase Order Q1 2023 €107,359.26
31 Mar 2023 McDONAGH CONSTRUCTION LTD 31409.65 Purchase Order Q1 2023 €31,409.65
31 Mar 2023 J F FLYNN CONSTRUCTION LTD 177673.92 Purchase Order Q1 2023 €177,673.92
31 Mar 2023 KOMPAN IRELAND LTD 24037.58 Purchase Order Q1 2023 €24,037.58
31 Mar 2023 PRESTIGE TARMACADAM LTD 44566.91 Purchase Order Q1 2023 €44,566.91
31 Mar 2023 O'MALLEY & SONS (BALLINA) LTD 49940.87 Purchase Order Q1 2023 €49,940.87
31 Mar 2023 NOEL CUNNINGHAM 76036.81 Purchase Order Q1 2023 €76,036.81
31 Mar 2023 VINNIE JOYCE 28448.21 Purchase Order Q1 2023 €28,448.21
31 Mar 2023 JOHN SISK & SON HOLDINGS LTD 1630451.04 Purchase Order Q1 2023 €1,630,451.04
31 Mar 2023 DUKE CONSTRUCTION 110348.09 Purchase Order Q1 2023 €110,348.09
31 Mar 2023 DUKE CONSTRUCTION 56636.5 Purchase Order Q1 2023 €56,636.50
31 Mar 2023 DONNELLY CIVIL ENGINEERING LTD 63022.63 Purchase Order Q1 2023 €63,022.63
31 Mar 2023 FUGRO NL LAND B.V. 50170.95 Purchase Order Q1 2023 €50,170.95
31 Mar 2023 ESB NETWORKS DAC 72886.98 Purchase Order Q1 2023 €72,886.98
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 46106.36 Purchase Order Q1 2023 €46,106.36
31 Mar 2023 OVE ARUP & PARTNERS IRELAND 71893.5 Purchase Order Q1 2023 €71,893.50
31 Mar 2023 WARD & BURKE WATER LTD t/a 25094.29 Purchase Order Q1 2023 €25,094.29
31 Mar 2023 CREATIVE TECHNOLOGY AUDIO 23692.01 Purchase Order Q1 2023 €23,692.01
31 Mar 2023 NOHO LIMITED 22823.14 Purchase Order Q1 2023 €22,823.14
31 Mar 2023 JBA CONSULTING ENGINEERS 24600 Purchase Order Q1 2023 €24,600.00
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 31832.34 Purchase Order Q1 2023 €31,832.34
31 Mar 2023 DONAL CORRIGAN CONSTRUCTION LTD 118808.67 Purchase Order Q1 2023 €118,808.67
31 Mar 2023 DUKE CONSTRUCTION 65773.25 Purchase Order Q1 2023 €65,773.25
31 Mar 2023 PRINT MEDIA SERVICES LTD 21340.02 Purchase Order Q1 2023 €21,340.02
31 Mar 2023 MCFARLAND CONSULTING LTD 23480.7 Purchase Order Q1 2023 €23,480.70
31 Mar 2023 MASTERCAD LTD T/A NOEL LAWLER 43141.02 Purchase Order Q1 2023 €43,141.02
31 Mar 2023 TIERNAN ENGINEERING LTD 163996.15 Purchase Order Q1 2023 €163,996.15
31 Mar 2023 KEVIN THORPE LTD 155959.28 Purchase Order Q1 2023 €155,959.28
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 23302.93 Purchase Order Q1 2023 €23,302.93
31 Mar 2023 DEREK COLLINS CONSTRUCTION LTD 27112.95 Purchase Order Q1 2023 €27,112.95
31 Mar 2023 BURLINGTON ENGINEERING LTD 26105.57 Purchase Order Q1 2023 €26,105.57
31 Mar 2023 BORD GAIS ENERGY LTD 58314.91 Purchase Order Q1 2023 €58,314.91
31 Mar 2023 NTT IRELAND LTD 22024.68 Purchase Order Q1 2023 €22,024.68
31 Mar 2023 SMYTH BUILDING CONTRACTORS 21950.9 Purchase Order Q1 2023 €21,950.90
31 Mar 2023 IBM IRELAND LTD 40143.02 Purchase Order Q1 2023 €40,143.02
31 Mar 2023 TEMPLE BAR GALLERY AND STUDIOS T/A 50000 Purchase Order Q1 2023 €50,000.00
31 Mar 2023 PJ HEGARTY & SONS U C 57304.78 Purchase Order Q1 2023 €57,304.78
31 Mar 2023 DAYTONA CONTRACTORS LTD T/A 44094.75 Purchase Order Q1 2023 €44,094.75
31 Mar 2023 FINNA CONSTRUCTION LTD 258429.59 Purchase Order Q1 2023 €258,429.59
31 Mar 2023 A&L ELECTRICAL LTD 28142.67 Purchase Order Q1 2023 €28,142.67
31 Mar 2023 MICHAEL F QUIRKE & SONS 34713.77 Purchase Order Q1 2023 €34,713.77
31 Mar 2023 MICHAEL MURRIHY CONSTRUCTION 30305.52 Purchase Order Q1 2023 €30,305.52

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