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 J F FLYNN CONSTRUCTION LTD Purchase Order Q4 2022 €134,005.90
31 Dec 2022 INSP STONE LTD T/A IRISH Purchase Order Q4 2022 €31,053.60
31 Dec 2022 GANSON BLDG AND CIVIL ENGINEERING Purchase Order Q4 2022 €134,576.95
31 Dec 2022 THOMAS GARLAND & PARTNERS Purchase Order Q4 2022 €45,396.84
31 Dec 2022 AURORA MANAGEMENT SPECIALISTS Purchase Order Q4 2022 €37,050.37
31 Dec 2022 M J K HOMES (GALWAY) LTD Purchase Order Q4 2022 €68,470.01
31 Dec 2022 SOUTH DUBLIN COUNTY COUNCIL Purchase Order Q4 2022 €171,264.59
31 Dec 2022 KILDARE COUNTY COUNCIL Purchase Order Q4 2022 €53,282.07
31 Dec 2022 STATE CLAIMS AGENCY Purchase Order Q4 2022 €194,262.46
31 Dec 2022 ORONA MID WESTERN LIFT SERVICES LTD Purchase Order Q4 2022 €98,775.78
31 Dec 2022 FRANCIS HAUGHEY BUILDING & CIVIL Purchase Order Q4 2022 €102,045.58
31 Dec 2022 H A O'NEIL LTD Purchase Order Q4 2022 €37,645.59
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order Q4 2022 €24,458.86
31 Dec 2022 GROUND INVESTIGATIONS Purchase Order Q4 2022 €32,816.40
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order Q4 2022 €298,490.59
31 Dec 2022 THE TOURISM COMPANY (IRE) LTD Purchase Order Q4 2022 €50,784.24
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €22,730.40
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €21,106.80
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €21,319.59
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order Q4 2022 €214,430.05
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order Q4 2022 €95,655.94
31 Dec 2022 EAMONN McGAURAN & SON LTD Purchase Order Q4 2022 €45,400.00
31 Dec 2022 DUNWOODY AND DOBSON Purchase Order Q4 2022 €139,062.31
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €41,314.00
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €24,149.45
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €100,700.55
31 Dec 2022 DASK CONSTRUCTION LTD Purchase Order Q4 2022 €82,513.26
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order Q4 2022 €25,616.95
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order Q4 2022 €47,728.84
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €20,420.56
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €20,071.50
31 Dec 2022 HANLEY BROS.BUILDERS Purchase Order Q4 2022 €42,270.69
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order Q4 2022 €47,728.85
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order Q4 2022 €24,923.42
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order Q4 2022 €24,632.81
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order Q4 2022 €24,710.36
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order Q4 2022 €23,371.72
31 Dec 2022 DUNFOX LTD T/A BUSHY PARK Purchase Order Q4 2022 €63,695.45
31 Dec 2022 BURLINGTON ENGINEERING LTD Purchase Order Q4 2022 €56,173.42
31 Dec 2022 T BOURKE & CO LTD Purchase Order Q4 2022 €45,556.01
31 Dec 2022 AVONGROVE LTD Purchase Order Q4 2022 €24,970.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €206,436.64
31 Dec 2022 GBM AUDIO VIDEO SYSTEMS Purchase Order Q4 2022 €22,031.76
31 Dec 2022 BALLINA ENGINEERING WORKS Purchase Order Q4 2022 €23,702.10
31 Dec 2022 BALLINA ENGINEERING WORKS Purchase Order Q4 2022 €35,553.15
31 Dec 2022 LISSADELL CONSTRUCTION LTD Purchase Order Q4 2022 €25,229.86
31 Dec 2022 TRIUR CONSTRUCTION LTD Purchase Order Q4 2022 €77,761.69
31 Dec 2022 TRIUR CONSTRUCTION LTD Purchase Order Q4 2022 €77,250.94
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order Q4 2022 €20,058.83
31 Dec 2022 MURPHY GEOSPATIAL LTD T/A Purchase Order Q4 2022 €141,450.00

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