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 JOSEPH C HOGAN & SONS Purchase Order Q4 2022 €50,430.00
31 Dec 2022 PATRICK SHAFFREY ASSOC. LTD Purchase Order Q4 2022 €35,393.25
31 Dec 2022 AURORA MANAGEMENT SPECIALISTS Purchase Order Q4 2022 €142,405.26
31 Dec 2022 FITZGERALD KAVANAGH LIMITED Purchase Order Q4 2022 €21,049.52
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order Q4 2022 €173,419.25
31 Dec 2022 ADRIAN MCCONNON LTD Purchase Order Q4 2022 €21,451.50
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €47,991.37
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order Q4 2022 €77,779.45
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order Q4 2022 €123,245.43
31 Dec 2022 GROUND INVESTIGATIONS Purchase Order Q4 2022 €20,153.40
31 Dec 2022 VOLKSWAGEN GROUP IRELAND LTD Purchase Order Q4 2022 €40,996.00
31 Dec 2022 WICKLOW COUNTY COUNCIL Purchase Order Q4 2022 €64,258.80
31 Dec 2022 IBM IRELAND LTD Purchase Order Q4 2022 €40,143.02
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €252,096.43
31 Dec 2022 TRIANGLE COMPUTER SERVICES IRE LTD Purchase Order Q4 2022 €138,930.96
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS Purchase Order Q4 2022 €37,466.42
31 Dec 2022 ORONA MID WESTERN LIFT SERVICES LTD Purchase Order Q4 2022 €71,524.64
31 Dec 2022 ORONA MID WESTERN LIFT SERVICES LTD Purchase Order Q4 2022 €79,020.63
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €50,369.31
31 Dec 2022 CONEX DEVELOPMENTS LTD Purchase Order Q4 2022 €48,078.60
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €47,991.37
31 Dec 2022 KEVIN BRODERICK LTD Purchase Order Q4 2022 €21,340.50
31 Dec 2022 MICHAEL F QUIRKE & SONS Purchase Order Q4 2022 €22,226.66
31 Dec 2022 JAMES KINSELLA T/A CONTRACTS Purchase Order Q4 2022 €20,787.00
31 Dec 2022 KING TREE SERVICES LTD Purchase Order Q4 2022 €20,301.14
31 Dec 2022 P J MC LOUGHLIN & SONS LTD Purchase Order Q4 2022 €94,977.52
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €78,877.66
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €124,850.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €316,655.11
31 Dec 2022 NOEL CUNNINGHAM Purchase Order Q4 2022 €43,741.24
31 Dec 2022 M KIRWAN & CO LTD Purchase Order Q4 2022 €143,892.46
31 Dec 2022 M KIRWAN & CO LTD Purchase Order Q4 2022 €32,347.50
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €5,223,402.72
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €252,096.43
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order Q4 2022 €138,207.32
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order Q4 2022 €24,340.31
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order Q4 2022 €1,408,021.87
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order Q4 2022 €175,459.31
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order Q4 2022 €82,417.12
31 Dec 2022 DUKE CONSTRUCTION Purchase Order Q4 2022 €55,842.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €33,195.94
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €102,791.12
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €48,609.78
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €68,302.23
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order Q4 2022 €74,331.15
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order Q4 2022 €24,552.41
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order Q4 2022 €22,581.46
31 Dec 2022 PRESTIGE TARMACADAM LTD Purchase Order Q4 2022 €21,935.01
31 Dec 2022 ENGINEERS IRELAND Purchase Order Q4 2022 €37,694.99
31 Dec 2022 LFK9 SECURITY LIMITED Purchase Order Q4 2022 €28,226.04

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