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 PJ HEGARTY & SONS U C 26711.66 Purchase Order Q1 2023 €26,711.66
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 21565 Purchase Order Q1 2023 €21,565.00
31 Dec 2022 HAYDEN & MURPHY LTD Purchase Order Q4 2022 €40,292.50
31 Dec 2022 IRISH WATER Purchase Order Q4 2022 €147,287.77
31 Dec 2022 LYNSKEY MAINTENANCE LTD Purchase Order Q4 2022 €39,725.00
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €21,787.07
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €48,674.87
31 Dec 2022 RENMORE UTILITIES LTD Purchase Order Q4 2022 €41,995.00
31 Dec 2022 HOWLEY HAYES Purchase Order Q4 2022 €57,336.45
31 Dec 2022 IRISH WATER Purchase Order Q4 2022 €181,216.00
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order Q4 2022 €62,997.67
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order Q4 2022 €29,841.05
31 Dec 2022 AZURE CONTRACTING LTD Purchase Order Q4 2022 €99,146.89
31 Dec 2022 SIMON BERNARD LTD t/a CONSTRUCTION SVS Purchase Order Q4 2022 €62,151.47
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order Q4 2022 €11,350,000.00
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €26,622.14
31 Dec 2022 QUINN DOWNES SERVICE & Purchase Order Q4 2022 €200,320.85
31 Dec 2022 CUNDALL IRELAND LTD Purchase Order Q4 2022 €32,576.55
31 Dec 2022 STATE CLAIMS AGENCY Purchase Order Q4 2022 €838,326.78
31 Dec 2022 MULLARKEY PEDERSEN ARCHITECTS Purchase Order Q4 2022 €26,137.50
31 Dec 2022 SCOTT CAWLEY LIMITED Purchase Order Q4 2022 €31,795.50
31 Dec 2022 ARCANA PRODUCTIONS LTD Purchase Order Q4 2022 €191,277.30
31 Dec 2022 AURORA MANAGEMENT SPECIALISTS Purchase Order Q4 2022 €29,934.37
31 Dec 2022 C. BURKE CONTRACTS LTD Purchase Order Q4 2022 €28,647.40
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order Q4 2022 €43,700.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order Q4 2022 €43,700.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order Q4 2022 €43,700.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order Q4 2022 €264,038.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order Q4 2022 €264,038.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order Q4 2022 €335,510.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €113,587.04
31 Dec 2022 NOLAN GROUP CONSERVATION Purchase Order Q4 2022 €38,253.00
31 Dec 2022 DELL PRODUCTS Purchase Order Q4 2022 €26,396.47
31 Dec 2022 IBM IRELAND LTD Purchase Order Q4 2022 €303,576.14
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €68,238.19
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €27,580.50
31 Dec 2022 SOUTH WIND BLOWS LTD Purchase Order Q4 2022 €123,000.00
31 Dec 2022 OFFICE OF THE REVENUE COMM. Purchase Order Q4 2022 €22,003.67
31 Dec 2022 OFFICE OF THE REVENUE COMM. Purchase Order Q4 2022 €47,756.55
31 Dec 2022 WATERFORD CITY & CO COUNCIL Purchase Order Q4 2022 €24,726.00
31 Dec 2022 SKYLINE SUPPLIES LTD t/a BARBARY Purchase Order Q4 2022 €400,470.64
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €68,332.35
31 Dec 2022 KONE IRELAND LIMITED Purchase Order Q4 2022 €25,231.05
31 Dec 2022 H A O'NEIL LTD Purchase Order Q4 2022 €128,534.02
31 Dec 2022 MOTT MACDONALD IRELAND LTD Purchase Order Q4 2022 €27,927.15
31 Dec 2022 LFK9 SECURITY LIMITED Purchase Order Q4 2022 €27,451.75
31 Dec 2022 MM QUARRY LIMESTONE LTD T/A Purchase Order Q4 2022 €45,424.82
31 Dec 2022 8X8 UK LIMITED Purchase Order Q4 2022 €23,126.31
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order Q4 2022 €44,057.31
31 Dec 2022 INDEANTA TEO Purchase Order Q4 2022 €80,000.00

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