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 A&L ELECTRICAL LTD Purchase Order Q4 2022 €58,284.09
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order Q4 2022 €299,495.33
31 Dec 2022 ALAN HART CONSTRUCTION Purchase Order Q4 2022 €47,544.02
31 Dec 2022 A E NUZUM LTD Purchase Order Q4 2022 €29,199.01
31 Dec 2022 P J MC LOUGHLIN & SONS LTD Purchase Order Q4 2022 €143,089.23
31 Dec 2022 HODSON BAY HOTEL Purchase Order Q4 2022 €27,125.20
31 Dec 2022 APEM LIMITED Purchase Order Q4 2022 €29,113.28
31 Dec 2022 MALACHY WALSH & PARTNERS Purchase Order Q4 2022 €30,744.51
31 Dec 2022 D TREACY BUILDING LTD Purchase Order Q4 2022 €21,565.00
31 Dec 2022 TECH SKILLS RESOURCES LTD Purchase Order Q4 2022 €37,193.16
31 Dec 2022 LFK9 SECURITY LIMITED Purchase Order Q4 2022 €45,956.49
31 Dec 2022 LFK9 SECURITY LIMITED Purchase Order Q4 2022 €36,285.00
31 Dec 2022 ENVIRICO LIMITED Purchase Order Q4 2022 €37,936.63
31 Dec 2022 CORK CITY COUNCIL Purchase Order Q4 2022 €346,924.62
31 Dec 2022 JACOBS ENGINEERING IRL LTD Purchase Order Q4 2022 €31,088.25
31 Dec 2022 FITZGERALD KAVANAGH LIMITED Purchase Order Q4 2022 €40,018.05
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order Q4 2022 €20,231.03
31 Dec 2022 ARCANA PRODUCTIONS LTD Purchase Order Q4 2022 €99,630.00
31 Dec 2022 GROSVENOR CLEANING Purchase Order Q4 2022 €20,526.24
31 Dec 2022 GROSVENOR CLEANING Purchase Order Q4 2022 €22,133.70
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase Order Q4 2022 €271,018.00
31 Dec 2022 CME ELECTRICAL ENGINEERING LTD Purchase Order Q4 2022 €46,369.93
31 Dec 2022 EUROFLO FLUID HANDLING LTD Purchase Order Q4 2022 €89,066.76
31 Dec 2022 EUROFLO FLUID HANDLING LTD Purchase Order Q4 2022 €89,066.76
31 Dec 2022 Rodney Melville and Partners LTD Purchase Order Q4 2022 €20,218.74
31 Dec 2022 MCCANN FITZGERALD SOLS Purchase Order Q4 2022 €59,336.55
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Purchase Order Q4 2022 €23,072.83
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €65,516.11
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order Q4 2022 €61,776.49
31 Dec 2022 WESTMEATH COUNTY COUNCIL Purchase Order Q4 2022 €39,759.18
31 Dec 2022 GALWAY CITY COUNCIL Purchase Order Q4 2022 €68,366.15
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €47,945.49
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order Q4 2022 €71,916.65
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €83,368.17
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €94,696.47
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €58,752.18
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €29,479.41
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €41,864.28
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €105,654.54
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €91,496.82
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €34,442.71
31 Dec 2022 GROUND INVESTIGATIONS Purchase Order Q4 2022 €21,332.78
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order Q4 2022 €61,460.25
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD Purchase Order Q4 2022 €65,990.01
31 Dec 2022 CME ELECTRICAL ENGINEERING LTD Purchase Order Q4 2022 €21,488.94
31 Dec 2022 C. BURKE CONTRACTS LTD Purchase Order Q4 2022 €54,082.75
31 Dec 2022 AZURE CONTRACTING LTD Purchase Order Q4 2022 €99,418.94
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €84,169.60
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €79,447.53
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €35,297.92

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