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 €95,950.33
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €22,302.58
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €22,412.67
31 Dec 2022 8X8 UK LIMITED Purchase Order Q4 2022 €23,116.93
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €67,257.63
31 Dec 2022 BDP (ARCHITECTS Purchase Order Q4 2022 €31,642.60
31 Dec 2022 TIM KELLY MECHANICAL LTD Purchase Order Q4 2022 €28,690.38
31 Dec 2022 ADSTON LTD Purchase Order Q4 2022 €202,382.61
31 Dec 2022 MULLARKEY PEDERSEN ARCHITECTS Purchase Order Q4 2022 €41,409.18
31 Dec 2022 MOSTON CONSTRUCTION LTD Purchase Order Q4 2022 €220,329.05
31 Dec 2022 JAPANESE KNOTWEED IRELAND LTD Purchase Order Q4 2022 €35,325.34
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order Q4 2022 €35,831.21
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order Q4 2022 €328,120.03
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €124,064.55
31 Dec 2022 DEPT OF THE TAOISEACH Purchase Order Q4 2022 €91,763.12
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order Q4 2022 €20,058.83
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order Q4 2022 €20,058.83
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €22,616.65
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order Q4 2022 €53,717.35
31 Dec 2022 WWRD IRELAND LTD Purchase Order Q4 2022 €30,905.87
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order Q4 2022 €29,249.99
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order Q4 2022 €1,785,782.34
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €25,744.52
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order Q4 2022 €187,032.47
31 Dec 2022 QUINN DOWNES SERVICE & Purchase Order Q4 2022 €81,621.71
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order Q4 2022 €23,597.40
31 Dec 2022 MERRION CONTRACTING LTD Purchase Order Q4 2022 €229,837.50
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €2,150,663.67
31 Dec 2022 PETER D FINN LIMITED Purchase Order Q4 2022 €67,146.60
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order Q4 2022 €71,916.65
31 Dec 2022 MICROMAIL LTD Purchase Order Q4 2022 €26,460.34
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €226,489.07
31 Dec 2022 BRODERICK BROS LTD Purchase Order Q4 2022 €29,446.20
31 Dec 2022 ESB NETWORKS DAC Purchase Order Q4 2022 €36,864.80
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order Q4 2022 €316,345.09
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order Q4 2022 €300,605.85
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order Q4 2022 €20,561.57
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order Q4 2022 €22,586.50
31 Dec 2022 PELKO LIMITED Purchase Order Q4 2022 €23,247.00
31 Dec 2022 DATAPAC LTD Purchase Order Q4 2022 €57,280.49
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order Q4 2022 €1,180,318.75
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order Q4 2022 €154,342.63
31 Dec 2022 SLIGO COUNTY COUNCIL Purchase Order Q4 2022 €70,796.00
31 Dec 2022 W H SCOTT & SON (ENGINEERS)LTD Purchase Order Q4 2022 €39,759.75
31 Dec 2022 CENTRE FOR THE STUDY OF Purchase Order Q4 2022 €24,999.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €20,084.88
31 Dec 2022 DUBLIN CEMETERIES COMMITTEE Purchase Order Q4 2022 €63,476.00
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €28,309.55
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €54,916.48
31 Dec 2022 DEPARTMENT OF TOURISM CULTURE ARTS Purchase Order Q4 2022 €1,889,555.00

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