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 NOEL CUNNINGHAM Purchase Order Q4 2022 €47,777.39
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €46,209.21
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €109,343.86
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €116,135.95
31 Dec 2022 MERRION CONTRACTING LTD Purchase Order Q4 2022 €266,725.00
31 Dec 2022 HEGARTY DEMOLITION LTD Purchase Order Q4 2022 €58,050.49
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €65,390.10
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order Q4 2022 €77,400.00
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order Q4 2022 €21,583.23
31 Dec 2022 GLENDUN PLANT SALES LTD Purchase Order Q4 2022 €65,190.00
31 Dec 2022 CAROLAN MURPHY LTD Purchase Order Q4 2022 €45,772.28
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €403,486.63
31 Dec 2022 CDW LTD Purchase Order Q4 2022 €69,750.84
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order Q4 2022 €36,615.92
31 Dec 2022 M KIRWAN & CO LTD Purchase Order Q4 2022 €164,938.82
31 Dec 2022 TALLIS & COMPANY LTD Purchase Order Q4 2022 €78,655.50
31 Dec 2022 MCSHARRY BROS Purchase Order Q4 2022 €394,461.00
31 Dec 2022 SPENCER HARBOUR CONSTRUCTION LTD Purchase Order Q4 2022 €22,092.03
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order Q4 2022 €80,615.00
31 Dec 2022 KILDARE COUNTY COUNCIL Purchase Order Q4 2022 €136,843.74
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €50,804.46
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €102,754.75
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €27,281.69
31 Dec 2022 WILLS BROS LTD Purchase Order Q4 2022 €349,012.50
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €46,288.72
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €27,790.13
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €48,561.52
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €26,676.71
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €42,848.28
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €26,662.39
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €47,979.92
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €93,428.66
31 Dec 2022 TOM O'GRADY & SON Purchase Order Q4 2022 €54,480.00
31 Dec 2022 DUNNES BUILDING SERVICES LTD Purchase Order Q4 2022 €37,091.36
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €86,959.10
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €43,589.18
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €461,455.24
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €92,339.23
31 Dec 2022 ALAN HART CONSTRUCTION Purchase Order Q4 2022 €37,144.25
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €172,633.50
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €49,133.02
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €170,166.93
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €25,822.10
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €30,067.99
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €147,833.22
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order Q4 2022 €49,539.63
31 Dec 2022 DAVID FLYNN LTD Purchase Order Q4 2022 €149,404.86
31 Dec 2022 MUIRIS CAREY PAINTING CONTRACTOR Purchase Order Q4 2022 €27,580.50
31 Dec 2022 MERRION CONTRACTING LTD Purchase Order Q4 2022 €533,450.00
31 Dec 2022 SWIFT SCAFFOLDING LTD Purchase Order Q4 2022 €29,056.00

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