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 EM CON SYSTEMS LTD 20295 Purchase Order Q1 2023 €20,295.00
31 Mar 2023 PJ HEGARTY & SONS U C 288249.45 Purchase Order Q1 2023 €288,249.45
31 Mar 2023 ORLA KAMINSKA 32000 Purchase Order Q1 2023 €32,000.00
31 Mar 2023 IBM IRELAND LTD 28303.7 Purchase Order Q1 2023 €28,303.70
31 Mar 2023 KEVIN THORPE LTD 153089.94 Purchase Order Q1 2023 €153,089.94
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 25016.93 Purchase Order Q1 2023 €25,016.93
31 Mar 2023 FRANCIS HAUGHEY BUILDING & CIVIL 159309.37 Purchase Order Q1 2023 €159,309.37
31 Mar 2023 PJ HEGARTY & SONS U C 131909.25 Purchase Order Q1 2023 €131,909.25
31 Mar 2023 OBELISK COMMUNICATIONS LTD 125386.66 Purchase Order Q1 2023 €125,386.66
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 73959.9 Purchase Order Q1 2023 €73,959.90
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 21413.07 Purchase Order Q1 2023 €21,413.07
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 50983.5 Purchase Order Q1 2023 €50,983.50
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 46580.1 Purchase Order Q1 2023 €46,580.10
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 30021.84 Purchase Order Q1 2023 €30,021.84
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 30590.1 Purchase Order Q1 2023 €30,590.10
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 28006.91 Purchase Order Q1 2023 €28,006.91
31 Mar 2023 ARCANA PRODUCTIONS LTD 30000 Purchase Order Q1 2023 €30,000.00
31 Mar 2023 VINEHALL LTD T/A VINEHALL 22140 Purchase Order Q1 2023 €22,140.00
31 Mar 2023 RYAN HANLEY LTD 25461 Purchase Order Q1 2023 €25,461.00
31 Mar 2023 BOND BUSINESS SUPPORT 61175.04 Purchase Order Q1 2023 €61,175.04
31 Mar 2023 IBM IRELAND LTD 40143.02 Purchase Order Q1 2023 €40,143.02
31 Mar 2023 PJ HEGARTY & SONS U C 342297.15 Purchase Order Q1 2023 €342,297.15
31 Mar 2023 FINNA CONSTRUCTION LTD 170250 Purchase Order Q1 2023 €170,250.00
31 Mar 2023 A&L ELECTRICAL LTD 20411.84 Purchase Order Q1 2023 €20,411.84
31 Mar 2023 VIATEL IRELAND LTD 22878 Purchase Order Q1 2023 €22,878.00
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 57982.04 Purchase Order Q1 2023 €57,982.04
31 Mar 2023 EVENTUS LIMITED 22693.5 Purchase Order Q1 2023 €22,693.50
31 Mar 2023 HYDROGRAPHIC SURVEYS LTD 21281.29 Purchase Order Q1 2023 €21,281.29
31 Mar 2023 DUKE CONSTRUCTION 87849 Purchase Order Q1 2023 €87,849.00
31 Mar 2023 FLYNN MANAGEMENT & CONTRACTORS 28113.42 Purchase Order Q1 2023 €28,113.42
31 Mar 2023 DYNAMIC ELECTRICAL ENGINEERING 31726.25 Purchase Order Q1 2023 €31,726.25
31 Mar 2023 NUARK VENTURES LTD 36420.51 Purchase Order Q1 2023 €36,420.51
31 Mar 2023 M J K HOMES (GALWAY) LTD 235546.55 Purchase Order Q1 2023 €235,546.55
31 Mar 2023 THOMAS MONTGOMERY LTD 32543.11 Purchase Order Q1 2023 €32,543.11
31 Mar 2023 PJ HEGARTY & SONS U C 37924.72 Purchase Order Q1 2023 €37,924.72
31 Mar 2023 DAYTONA CONTRACTORS LTD T/A 26657.82 Purchase Order Q1 2023 €26,657.82
31 Mar 2023 WALDEN ELECTRICAL CONTR. 25165.99 Purchase Order Q1 2023 €25,165.99
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 20322.06 Purchase Order Q1 2023 €20,322.06
31 Mar 2023 SONICA FITOUT LTD 58698.08 Purchase Order Q1 2023 €58,698.08
31 Mar 2023 PJ HEGARTY & SONS U C 20519.11 Purchase Order Q1 2023 €20,519.11
31 Mar 2023 PJ HEGARTY & SONS U C 45600.69 Purchase Order Q1 2023 €45,600.69
31 Mar 2023 PJ HEGARTY & SONS U C 28375 Purchase Order Q1 2023 €28,375.00
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 39628.21 Purchase Order Q1 2023 €39,628.21
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 56750 Purchase Order Q1 2023 €56,750.00
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 21801.94 Purchase Order Q1 2023 €21,801.94
31 Mar 2023 PJ HEGARTY & SONS U C 34215.48 Purchase Order Q1 2023 €34,215.48
31 Mar 2023 PJ HEGARTY & SONS U C 27900.79 Purchase Order Q1 2023 €27,900.79
31 Mar 2023 PJ HEGARTY & SONS U C 28055.95 Purchase Order Q1 2023 €28,055.95
31 Mar 2023 PJ HEGARTY & SONS U C 20623.11 Purchase Order Q1 2023 €20,623.11
31 Mar 2023 PJ HEGARTY & SONS U C 28375 Purchase Order Q1 2023 €28,375.00

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