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 JOHN PAUL CONSTRUCTION LTD 4607475.75 Purchase Order Q3 2022 €4,607,475.75
30 Sep 2022 LMC FM LIMITED 20860.17 Purchase Order Q3 2022 €20,860.17
30 Sep 2022 PJ HEGARTY & SONS U C 54480 Purchase Order Q3 2022 €54,480.00
30 Sep 2022 PJ HEGARTY & SONS U C 82606.91999999998 Purchase Order Q3 2022 €82,606.92
30 Sep 2022 MASTERTECH GROUP LTD 185320.5 Purchase Order Q3 2022 €185,320.50
30 Sep 2022 KONE IRELAND LIMITED 124181.42 Purchase Order Q3 2022 €124,181.42
30 Sep 2022 DUGGAN BROS 1892307.91 Purchase Order Q3 2022 €1,892,307.91
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 27162.62 Purchase Order Q3 2022 €27,162.62
30 Sep 2022 DES BYRNE PAINTING CONTRACTORS LTD 56664.88 Purchase Order Q3 2022 €56,664.88
30 Sep 2022 STEPHEN BYRNE 31890.21 Purchase Order Q3 2022 €31,890.21
30 Sep 2022 THE TOURISM COMPANY (IRE) LTD 46186.5 Purchase Order Q3 2022 €46,186.50
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 70744.68 Purchase Order Q3 2022 €70,744.68
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 108007.42 Purchase Order Q3 2022 €108,007.42
30 Sep 2022 MOONDANCE PRODUCTIONS LTD 116905 Purchase Order Q3 2022 €116,905.00
30 Sep 2022 EVENTUS LIMITED 22693.5 Purchase Order Q3 2022 €22,693.50
30 Sep 2022 M KIRWAN & CO LTD 20327.85 Purchase Order Q3 2022 €20,327.85
30 Sep 2022 BLUESKY INTERNATIONAL LTD 28597.5 Purchase Order Q3 2022 €28,597.50
30 Sep 2022 ADSTON LTD 214761.52 Purchase Order Q3 2022 €214,761.52
30 Sep 2022 CFA CONSTRUCTION LTD 21394.75 Purchase Order Q3 2022 €21,394.75
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 46718.01 Purchase Order Q3 2022 €46,718.01
30 Sep 2022 RYAN HANLEY LTD 54710.55 Purchase Order Q3 2022 €54,710.55
30 Sep 2022 RAISE A CONCERN LIMITED 36036.23 Purchase Order Q3 2022 €36,036.23
30 Sep 2022 GROUND INVESTIGATIONS 29041.36 Purchase Order Q3 2022 €29,041.36
30 Sep 2022 GROUND INVESTIGATIONS 33082.08 Purchase Order Q3 2022 €33,082.08
30 Sep 2022 NOLAN GROUP CONSERVATION 22932.68 Purchase Order Q3 2022 €22,932.68
30 Sep 2022 COSTARD INVESTMENTS T/A 20521 Purchase Order Q3 2022 €20,521.00
30 Sep 2022 KEVIN HEFFERNAN T/A DOLMEN 87423.38 Purchase Order Q3 2022 €87,423.38
30 Sep 2022 ROCKBROOK ENGINEERING 26572.86 Purchase Order Q3 2022 €26,572.86
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 63845.34 Purchase Order Q3 2022 €63,845.34
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 138147.17 Purchase Order Q3 2022 €138,147.17
30 Sep 2022 EAMON COSTELLO KERRY LTD 137675.5 Purchase Order Q3 2022 €137,675.50
30 Sep 2022 ROCKCASTLE LTD 29170.04 Purchase Order Q3 2022 €29,170.04
30 Sep 2022 FINNA CONSTRUCTION LTD 52677.65 Purchase Order Q3 2022 €52,677.65
30 Sep 2022 TECH SKILLS RESOURCES LTD 39768.19 Purchase Order Q3 2022 €39,768.19
30 Sep 2022 IBM IRELAND LTD 80286.04 Purchase Order Q3 2022 €80,286.04
30 Sep 2022 AQUATIC CONTROL ENGINEERING LTD 28199.03 Purchase Order Q3 2022 €28,199.03
30 Sep 2022 LUCKY BEARD LIMITED 157887.2 Purchase Order Q3 2022 €157,887.20
30 Sep 2022 UPTIME INSTITUTE PROFESSIONAL SERVS LLC 31980 Purchase Order Q3 2022 €31,980.00
30 Sep 2022 UPTIME INSTITUTE PROFESSIONAL SERVS LLC 31980 Purchase Order Q3 2022 €31,980.00
30 Sep 2022 JBA CONSULTING ENGINEERS 30750 Purchase Order Q3 2022 €30,750.00
30 Sep 2022 THE TOURISM COMPANY (IRE) LTD 35977.5 Purchase Order Q3 2022 €35,977.50
30 Sep 2022 GROSVENOR CLEANING 21660.46 Purchase Order Q3 2022 €21,660.46
30 Sep 2022 C.J.K. ELECTRICAL LTD T/A 21325.88 Purchase Order Q3 2022 €21,325.88
30 Sep 2022 MCGRATTAN & KENNY LIMITED 72287.51 Purchase Order Q3 2022 €72,287.51
30 Sep 2022 TANDEM PARTNERS LTD 21595.01 Purchase Order Q3 2022 €21,595.01
30 Sep 2022 PJ HEGARTY & SONS U C 51075 Purchase Order Q3 2022 €51,075.00
30 Sep 2022 FLYNN MANAGEMENT & CONTRACTORS 374395.54 Purchase Order Q3 2022 €374,395.54
30 Sep 2022 Vision Contracting Limited 134582.17 Purchase Order Q3 2022 €134,582.17
30 Sep 2022 O'MALLEY & SONS (BALLINA) LTD 139421.98 Purchase Order Q3 2022 €139,421.98
30 Sep 2022 DUNWOODY AND DOBSON 35298.5 Purchase Order Q3 2022 €35,298.50

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