Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 CONEX DEVELOPMENTS LTD 21650.13 Purchase Order Q3 2022 €21,650.13
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 32173.73 Purchase Order Q3 2022 €32,173.73
30 Sep 2022 NUARK VENTURES LTD 90617.27 Purchase Order Q3 2022 €90,617.27
30 Sep 2022 FITZGERALD KAVANAGH LIMITED 49815 Purchase Order Q3 2022 €49,815.00
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 30258 Purchase Order Q3 2022 €30,258.00
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 27162.62 Purchase Order Q3 2022 €27,162.62
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 22282.79 Purchase Order Q3 2022 €22,282.79
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 21911.04 Purchase Order Q3 2022 €21,911.04
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 103386.42 Purchase Order Q3 2022 €103,386.42
30 Sep 2022 PETER D FINN LIMITED 45967.5 Purchase Order Q3 2022 €45,967.50
30 Sep 2022 GROVE ENVIRONMENTAL 24361.64 Purchase Order Q3 2022 €24,361.64
30 Sep 2022 DUGGAN BROS 787548.51 Purchase Order Q3 2022 €787,548.51
30 Sep 2022 FLYNN MANAGEMENT & CONTRACTORS 415525.17 Purchase Order Q3 2022 €415,525.17
30 Sep 2022 DAA SHARED SERVICES 154303.25 Purchase Order Q3 2022 €154,303.25
30 Sep 2022 CRIMSON TIDE LTD 43173 Purchase Order Q3 2022 €43,173.00
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 22683.84 Purchase Order Q3 2022 €22,683.84
30 Sep 2022 ROCKS ROAD STONE CO LTD 88712.61 Purchase Order Q3 2022 €88,712.61
30 Sep 2022 GROSVENOR CLEANING 22489.43 Purchase Order Q3 2022 €22,489.43
30 Sep 2022 QUINN DOWNES SERVICE & 156571.55 Purchase Order Q3 2022 €156,571.55
30 Sep 2022 PJ HEGARTY & SONS U C 228129.28 Purchase Order Q3 2022 €228,129.28
30 Sep 2022 PJ HEGARTY & SONS U C 38886.89999999999 Purchase Order Q3 2022 €38,886.90
30 Sep 2022 NUARK VENTURES LTD 103532.85 Purchase Order Q3 2022 €103,532.85
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 43276.42 Purchase Order Q3 2022 €43,276.42
30 Sep 2022 DUKE CONSTRUCTION 116451 Purchase Order Q3 2022 €116,451.00
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 77093.45 Purchase Order Q3 2022 €77,093.45
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 62059.65 Purchase Order Q3 2022 €62,059.65
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 60030.65 Purchase Order Q3 2022 €60,030.65
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 33291.61 Purchase Order Q3 2022 €33,291.61
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 87840.46 Purchase Order Q3 2022 €87,840.46
30 Sep 2022 PJ HEGARTY & SONS U C 154830.92 Purchase Order Q3 2022 €154,830.92
30 Sep 2022 MERRION CONTRACTING LTD 135065 Purchase Order Q3 2022 €135,065.00
30 Sep 2022 DAVID FLYNN LTD 234480.83 Purchase Order Q3 2022 €234,480.83
30 Sep 2022 FLESK ELECTRICAL LTD 35046.87 Purchase Order Q3 2022 €35,046.87
30 Sep 2022 DUNWOODY AND DOBSON 26105 Purchase Order Q3 2022 €26,105.00
30 Sep 2022 ARDFERT QUARRY PRODUCTS ULC 27285.83 Purchase Order Q3 2022 €27,285.83
30 Sep 2022 A C ENTERTAINMENT TECHNOLOGIES 46036.31 Purchase Order Q3 2022 €46,036.31
30 Sep 2022 C & S MORAN BROS BUILDERS LTD 23256.92 Purchase Order Q3 2022 €23,256.92
30 Sep 2022 DUGGAN BROS 1314045.89 Purchase Order Q3 2022 €1,314,045.89
30 Sep 2022 JOHN MURRAY & SONS 28937.03 Purchase Order Q3 2022 €28,937.03
30 Sep 2022 SEAN WALSH PLUMBING & HEATING LTD 33197.73 Purchase Order Q3 2022 €33,197.73
30 Sep 2022 ARTISAN DECORATORS 87735.5 Purchase Order Q3 2022 €87,735.50
30 Sep 2022 MICHAEL F QUIRKE & SONS 82813.01 Purchase Order Q3 2022 €82,813.01
30 Sep 2022 CAUSEWAY GEOTECH LTD 46243.72 Purchase Order Q3 2022 €46,243.72
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 120051.69 Purchase Order Q3 2022 €120,051.69
30 Sep 2022 C.J.K. ELECTRICAL LTD T/A 34365.73 Purchase Order Q3 2022 €34,365.73
30 Sep 2022 D & T HACKETT 21111 Purchase Order Q3 2022 €21,111.00
30 Sep 2022 GROSVENOR CLEANING 21239.91 Purchase Order Q3 2022 €21,239.91
30 Sep 2022 8X8 UK LIMITED 23120.05 Purchase Order Q3 2022 €23,120.05
30 Sep 2022 8X8 UK LIMITED 23123.95 Purchase Order Q3 2022 €23,123.95
30 Sep 2022 A SPACE MODULAR BUILDING LTD 39114 Purchase Order Q3 2022 €39,114.00

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