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 DASK CONSTRUCTION LTD 31925.85 Purchase Order Q1 2023 €31,925.85
31 Mar 2023 8X8 UK LIMITED 23128.97 Purchase Order Q1 2023 €23,128.97
31 Mar 2023 MANGOAPPS INC 74597.52 Purchase Order Q1 2023 €74,597.52
31 Mar 2023 BRAMBLES DELI CAFE LTD 27000 Purchase Order Q1 2023 €27,000.00
31 Mar 2023 MICHAEL COLLINS ASSOCIATES LTD 34248.12 Purchase Order Q1 2023 €34,248.12
31 Mar 2023 PHILIP P MC CORMACK (PLANT) LTD 41907.25 Purchase Order Q1 2023 €41,907.25
31 Mar 2023 KONE IRELAND LIMITED 100924.2 Purchase Order Q1 2023 €100,924.20
31 Mar 2023 DESLEND LTD t/a COBEC ENGINEERING GROUP 23675.63 Purchase Order Q1 2023 €23,675.63
31 Mar 2023 CK ROOFING & CARPENTRY LTD 28690.54 Purchase Order Q1 2023 €28,690.54
31 Mar 2023 GAFFNEY & CULLIVAN ARCHITECTS 20307.3 Purchase Order Q1 2023 €20,307.30
31 Mar 2023 P J MC LOUGHLIN & SONS LTD 103969.47 Purchase Order Q1 2023 €103,969.47
31 Mar 2023 Jacobs UK Limited 23951.88 Purchase Order Q1 2023 €23,951.88
31 Mar 2023 BORD GAIS ENERGY LTD 24087.44 Purchase Order Q1 2023 €24,087.44
31 Mar 2023 D & T HACKETT 97042.5 Purchase Order Q1 2023 €97,042.50
31 Mar 2023 ROCKS ROAD STONE CO LTD 23460.33 Purchase Order Q1 2023 €23,460.33
31 Mar 2023 J F FLYNN CONSTRUCTION LTD 164337.74 Purchase Order Q1 2023 €164,337.74
31 Mar 2023 EAMON COSTELLO KERRY LTD 792631.8 Purchase Order Q1 2023 €792,631.80
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD 219904.65 Purchase Order Q1 2023 €219,904.65
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 21266.03 Purchase Order Q1 2023 €21,266.03
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 101170.15 Purchase Order Q1 2023 €101,170.15
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 25589.88 Purchase Order Q1 2023 €25,589.88
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 28964.91 Purchase Order Q1 2023 €28,964.91
31 Mar 2023 SCOLLARD DOYLE LTD 151290 Purchase Order Q1 2023 €151,290.00
31 Mar 2023 SCOLLARD DOYLE LTD 59040 Purchase Order Q1 2023 €59,040.00
31 Mar 2023 SCOLLARD DOYLE LTD 79950 Purchase Order Q1 2023 €79,950.00
31 Mar 2023 ROCKBROOK ENGINEERING 21164.61 Purchase Order Q1 2023 €21,164.61
31 Mar 2023 Neuvo Construction Ltd 21422.88 Purchase Order Q1 2023 €21,422.88
31 Mar 2023 CLYDE REAL ESTATE BLANCHARDSTOWN LTD 1444622.37 Purchase Order Q1 2023 €1,444,622.37
31 Mar 2023 O'SHEAS BUILDERS (CORK) LTD 167221.68 Purchase Order Q1 2023 €167,221.68
31 Mar 2023 APEM LIMITED 38818.55 Purchase Order Q1 2023 €38,818.55
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD 69501.42 Purchase Order Q1 2023 €69,501.42
31 Mar 2023 CLANCY PROJECT MANAGEMENT 176630.1 Purchase Order Q1 2023 €176,630.10
31 Mar 2023 FLYNN MANAGEMENT & CONTRACTORS 336198.83 Purchase Order Q1 2023 €336,198.83
31 Mar 2023 RYAN HANLEY LTD 25212.16 Purchase Order Q1 2023 €25,212.16
31 Mar 2023 OVE ARUP & PARTNERS IRELAND 25586.05 Purchase Order Q1 2023 €25,586.05
31 Mar 2023 ORONA MID WESTERN LIFT SERVICES LTD 96051.37 Purchase Order Q1 2023 €96,051.37
31 Mar 2023 C & S MORAN BROS BUILDERS LTD 24852.47 Purchase Order Q1 2023 €24,852.47
31 Mar 2023 CRIMSON TIDE LTD 39802.8 Purchase Order Q1 2023 €39,802.80
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 20328.19 Purchase Order Q1 2023 €20,328.19
31 Mar 2023 FKM FALLON LIMITED T/A 22985.63 Purchase Order Q1 2023 €22,985.63
31 Mar 2023 WARD & BURKE WATER LTD t/a 24284.8 Purchase Order Q1 2023 €24,284.80
31 Mar 2023 WARD & BURKE WATER LTD t/a 25094.29 Purchase Order Q1 2023 €25,094.29
31 Mar 2023 TARA FENCING LTD 26425.07 Purchase Order Q1 2023 €26,425.07
31 Mar 2023 H A O'NEIL LTD 24192.53 Purchase Order Q1 2023 €24,192.53
31 Mar 2023 VOLKSWAGEN GROUP IRELAND LTD 40996 Purchase Order Q1 2023 €40,996.00
31 Mar 2023 GROSVENOR CLEANING 20913.93 Purchase Order Q1 2023 €20,913.93
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 27183 Purchase Order Q1 2023 €27,183.00
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 48701.85 Purchase Order Q1 2023 €48,701.85
31 Mar 2023 GROSVENOR CLEANING 22380.96 Purchase Order Q1 2023 €22,380.96
31 Mar 2023 GALL ZEIDLER CONSULTANTS UK LTD 57804.92 Purchase Order Q1 2023 €57,804.92

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