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 CARRON & WALSH Purchase Order Q4 2022 €26,769.09
31 Dec 2022 DUNWOODY AND DOBSON Purchase Order Q4 2022 €117,586.00
31 Dec 2022 OBELISK COMMUNICATIONS LTD Purchase Order Q4 2022 €105,427.93
31 Dec 2022 CLANCY PROJECT MANAGEMENT Purchase Order Q4 2022 €135,463.68
31 Dec 2022 VARMING CONSULTING ENGINEERS Purchase Order Q4 2022 €81,641.25
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €165,261.14
31 Dec 2022 ZOOLOGICAL SOCIETY Purchase Order Q4 2022 €599,288.44
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €710,585.52
31 Dec 2022 PELKO LIMITED Purchase Order Q4 2022 €67,071.90
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €1,517,424.40
31 Dec 2022 CPL SOLUTIONS LTD Purchase Order Q4 2022 €129,006.61
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €22,693.50
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €52,551.75
31 Dec 2022 DAVID FLYNN LTD Purchase Order Q4 2022 €517,128.52
31 Dec 2022 OBELISK COMMUNICATIONS LTD Purchase Order Q4 2022 €125,727.81
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order Q4 2022 €817,598.88
31 Dec 2022 JOHN DEVIN CONSTRUCTION LTD Purchase Order Q4 2022 €37,341.50
31 Dec 2022 DAVID J O' MEARA & SONS SOLICITORS Purchase Order Q4 2022 €31,112.50
31 Dec 2022 LOGICALIS TECHNOLOGY LTD Purchase Order Q4 2022 €97,200.75
31 Dec 2022 SUMMIT CONSERVATION LTD Purchase Order Q4 2022 €28,578.17
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €27,598.21
31 Dec 2022 JACOBS ENGINEERING IRL LTD Purchase Order Q4 2022 €21,187.49
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €21,106.80
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order Q4 2022 €24,458.86
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order Q4 2022 €45,705.36
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order Q4 2022 €38,929.50
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order Q4 2022 €51,180.30
31 Dec 2022 INSTITUTE OF PUBLIC ADMIN Purchase Order Q4 2022 €68,900.00
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order Q4 2022 €21,863.87
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order Q4 2022 €21,481.95
31 Dec 2022 REDMYRE LEISURE LTD T/A ALL IN Purchase Order Q4 2022 €22,152.02
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €23,431.50
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €22,693.50
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order Q4 2022 €40,746.50
31 Dec 2022 NATIONAL RETROFIT & Purchase Order Q4 2022 €78,882.50
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order Q4 2022 €25,354.78
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order Q4 2022 €442,800.00
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order Q4 2022 €849,662.20
31 Dec 2022 STATE CLAIMS AGENCY Purchase Order Q4 2022 €33,718.00
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order Q4 2022 €113,216.25
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD Purchase Order Q4 2022 €102,581.90
31 Dec 2022 NATIONAL PLOUGHING ASSOCIATION Purchase Order Q4 2022 €106,799.65
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €97,367.41
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order Q4 2022 €24,354.00
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €22,429.74
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €54,507.38
31 Dec 2022 CUNDALL IRELAND LTD Purchase Order Q4 2022 €79,165.26
31 Dec 2022 GAELCHULTUR TEORANTA Purchase Order Q4 2022 €20,115.00
31 Dec 2022 BRIAN FLANAGAN LTD Purchase Order Q4 2022 €32,222.65
31 Dec 2022 MASTERTECH GROUP LTD Purchase Order Q4 2022 €192,560.50

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