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 CONSARC DESIGN GROUP LTD Purchase Order Q4 2022 €58,700.52
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order Q4 2022 €66,719.83
31 Dec 2022 GEODATA SURVEYING LTD Purchase Order Q4 2022 €49,193.85
31 Dec 2022 J AND S O CONNOR ENG LTD Purchase Order Q4 2022 €78,315.00
31 Dec 2022 FOTA WILDLIFE PARK Purchase Order Q4 2022 €168,642.03
31 Dec 2022 ULSTER BANK IRELAND LTD Purchase Order Q4 2022 €56,151.33
31 Dec 2022 SEAMUS O CONNOR PLANT HIRE LTD Purchase Order Q4 2022 €22,164.28
31 Dec 2022 CAHALANE BROS LTD Purchase Order Q4 2022 €134,051.27
31 Dec 2022 IGSL LTD Purchase Order Q4 2022 €138,597.06
31 Dec 2022 MOSTON CONSTRUCTION LTD Purchase Order Q4 2022 €123,279.93
31 Dec 2022 INSP STONE LTD T/A IRISH Purchase Order Q4 2022 €68,684.53
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order Q4 2022 €167,559.23
31 Dec 2022 EIRCOM LTD T/A EIR Purchase Order Q4 2022 €30,508.78
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order Q4 2022 €61,340.10
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order Q4 2022 €83,006.48
31 Dec 2022 RPS IRELAND LIMITED Purchase Order Q4 2022 €39,699.32
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order Q4 2022 €47,684.85
31 Dec 2022 MOTT MACDONALD IRELAND LTD Purchase Order Q4 2022 €28,354.02
31 Dec 2022 CARRON & WALSH Purchase Order Q4 2022 €20,910.00
31 Dec 2022 CUNDALL IRELAND LTD Purchase Order Q4 2022 €23,160.90
31 Dec 2022 IBM IRELAND LTD Purchase Order Q4 2022 €40,143.02
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €69,646.30
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €32,812.96
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €63,184.36
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order Q4 2022 €121,691.53
31 Dec 2022 PELKO LIMITED Purchase Order Q4 2022 €51,346.35
31 Dec 2022 CPL SOLUTIONS LTD Purchase Order Q4 2022 €127,083.19
31 Dec 2022 COLEMAN ELECTRONICS LTD Purchase Order Q4 2022 €36,291.63
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order Q4 2022 €51,713.55
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €62,461.93
31 Dec 2022 EVENTUS LIMITED Purchase Order Q4 2022 €52,551.75
31 Dec 2022 TOM O'GRADY & SON Purchase Order Q4 2022 €26,567.84
31 Dec 2022 SMITH DEMOLITION LTD Purchase Order Q4 2022 €35,965.43
31 Dec 2022 PETER D FINN LIMITED Purchase Order Q4 2022 €91,935.00
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order Q4 2022 €44,371.83
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order Q4 2022 €30,507.61
31 Dec 2022 H A O'NEIL LTD Purchase Order Q4 2022 €29,135.81
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order Q4 2022 €168,607.95
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order Q4 2022 €169,299.88
31 Dec 2022 ESB NETWORKS DAC Purchase Order Q4 2022 €56,999.70
31 Dec 2022 ESB NETWORKS DAC Purchase Order Q4 2022 €64,545.18
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2022 €23,452.34
31 Dec 2022 HENEGHAN PENG Purchase Order Q4 2022 €64,206.00
31 Dec 2022 JOHN DEVIN CONSTRUCTION LTD Purchase Order Q4 2022 €27,069.75
31 Dec 2022 CONTROL SURVEYS Purchase Order Q4 2022 €34,286.25
31 Dec 2022 EM CON SYSTEMS LTD Purchase Order Q4 2022 €22,101.56
31 Dec 2022 EM CON SYSTEMS LTD Purchase Order Q4 2022 €22,101.56
31 Dec 2022 DUGGAN BROS Purchase Order Q4 2022 €982,875.59
31 Dec 2022 MICHAEL F QUIRKE & SONS Purchase Order Q4 2022 €45,354.88
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order Q4 2022 €22,888.95

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