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 Dec 2022 ARKPHIRE SECURITY Purchase Order Q4 2022 €20,940.34
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €22,850.93
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €29,611.02
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €40,270.20
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €75,271.08
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €39,968.85
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €113,734.74
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €67,265.37
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €118,781.14
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €47,215.97
31 Dec 2022 KEVIN HEFFERNAN T/A DOLMEN Purchase Order Q4 2022 €38,138.99
31 Dec 2022 JSL GROUP LTD t/a Purchase Order Q4 2022 €58,119.09
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order Q4 2022 €57,011.65
31 Dec 2022 DONEGAL COUNTY COUNCIL Purchase Order Q4 2022 €79,127.00
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order Q4 2022 €56,715.68
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order Q4 2022 €49,401.23
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €20,361.06
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order Q4 2022 €29,496.05
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order Q4 2022 €24,109.71
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order Q4 2022 €91,273.50
31 Dec 2022 ADSTON LTD Purchase Order Q4 2022 €122,357.84
31 Dec 2022 EAMONN McGAURAN & SON LTD Purchase Order Q4 2022 €31,040.29
31 Dec 2022 NUARK VENTURES LTD Purchase Order Q4 2022 €99,759.05
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order Q4 2022 €363,467.93
31 Dec 2022 BURLINGTON ENGINEERING LTD Purchase Order Q4 2022 €21,658.98
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order Q4 2022 €596,462.99
31 Dec 2022 KISTERS AG Purchase Order Q4 2022 €40,959.00
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order Q4 2022 €64,738.76
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order Q4 2022 €172,750.22
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order Q4 2022 €4,086,000.00
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order Q4 2022 €36,984.54
31 Dec 2022 OLDSTONE Purchase Order Q4 2022 €38,398.87
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order Q4 2022 €2,427,848.91
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order Q4 2022 €11,350,000.00
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order Q4 2022 €2,325,079.77
31 Dec 2022 FJS PLANT REPAIRS LTD Purchase Order Q4 2022 €20,418.00
31 Dec 2022 BOND BUSINESS SUPPORT Purchase Order Q4 2022 €41,008.20
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order Q4 2022 €332,808.06
31 Dec 2022 EAMONN McGAURAN & SON LTD Purchase Order Q4 2022 €32,174.98
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €42,823.55
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €33,213.64
31 Dec 2022 MAYO COUNTY COUNCIL Purchase Order Q4 2022 €93,373.17
31 Dec 2022 KERRY COUNTY COUNCIL Purchase Order Q4 2022 €621,749.84
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order Q4 2022 €42,431.23
31 Dec 2022 TWIN OAK TREE CARE LTD T/A JOHN WALSH Purchase Order Q4 2022 €24,970.00
31 Dec 2022 RPS IRELAND LIMITED Purchase Order Q4 2022 €21,365.10
31 Dec 2022 SOMYLON EQUIPMENT LTD T/A Purchase Order Q4 2022 €21,377.40
31 Dec 2022 MARTINS CONSTRUCTION LTD Purchase Order Q4 2022 €54,133.92
31 Dec 2022 NOEL CUNNINGHAM Purchase Order Q4 2022 €41,541.00

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