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 PATRICK RYAN & SONS PLANT HIRE 29214.9 Purchase Order Q3 2022 €29,214.90
30 Sep 2022 PJ HEGARTY & SONS U C 47565.9 Purchase Order Q3 2022 €47,565.90
30 Sep 2022 PJ HEGARTY & SONS U C 30815.02 Purchase Order Q3 2022 €30,815.02
30 Sep 2022 MICHAEL F QUIRKE & SONS 40307.82 Purchase Order Q3 2022 €40,307.82
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 140172.5 Purchase Order Q3 2022 €140,172.50
30 Sep 2022 ADSTON LTD 158894.71 Purchase Order Q3 2022 €158,894.71
30 Sep 2022 DEREK COLLINS CONSTRUCTION LTD 20713.75 Purchase Order Q3 2022 €20,713.75
30 Sep 2022 FARRIMOND MAC MANUS LTD 30024.3 Purchase Order Q3 2022 €30,024.30
30 Sep 2022 WALDEN ELECTRICAL CONTR. 209489.55 Purchase Order Q3 2022 €209,489.55
30 Sep 2022 PJ HEGARTY & SONS U C 113500 Purchase Order Q3 2022 €113,500.00
30 Sep 2022 DUGGAN BROS 965075.29 Purchase Order Q3 2022 €965,075.29
30 Sep 2022 C. BURKE CONTRACTS LTD 24516 Purchase Order Q3 2022 €24,516.00
30 Sep 2022 TECH SKILLS RESOURCES LTD 33236.42 Purchase Order Q3 2022 €33,236.42
30 Sep 2022 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + 20092.05 Purchase Order Q3 2022 €20,092.05
30 Sep 2022 CREATIVE TECHNOLOGY AUDIO 25190.4 Purchase Order Q3 2022 €25,190.40
30 Sep 2022 E & S MACHINERY SALES LTD T/A 57186.39 Purchase Order Q3 2022 €57,186.39
30 Sep 2022 KONE IRELAND LIMITED 68404.18 Purchase Order Q3 2022 €68,404.18
30 Sep 2022 PJ HEGARTY & SONS U C 44276.42 Purchase Order Q3 2022 €44,276.42
30 Sep 2022 QUINLAN MACHINERY SALES 27779.55 Purchase Order Q3 2022 €27,779.55
30 Sep 2022 DATAPAC LTD 20195.37 Purchase Order Q3 2022 €20,195.37
30 Sep 2022 BYRNE LOOBY PARTNERS (IRL) LTD 31303.5 Purchase Order Q3 2022 €31,303.50
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 52804.02 Purchase Order Q3 2022 €52,804.02
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 74365.5 Purchase Order Q3 2022 €74,365.50
30 Sep 2022 PJ HEGARTY & SONS U C 64257.46 Purchase Order Q3 2022 €64,257.46
30 Sep 2022 GLANACO LTD T/A ROTA CONTRACTS 30073.5 Purchase Order Q3 2022 €30,073.50
30 Sep 2022 ROCKCASTLE LTD 38714.95 Purchase Order Q3 2022 €38,714.95
30 Sep 2022 MASTERTECH GROUP LTD 87142.22 Purchase Order Q3 2022 €87,142.22
30 Sep 2022 INSP STONE LTD T/A IRISH 49060.38 Purchase Order Q3 2022 €49,060.38
30 Sep 2022 CME ELECTRICAL ENGINEERING LTD 88747.3 Purchase Order Q3 2022 €88,747.30
30 Sep 2022 CAUSEWAY GEOTECH LTD 39894.9 Purchase Order Q3 2022 €39,894.90
30 Sep 2022 PJ HEGARTY & SONS U C 106261.42 Purchase Order Q3 2022 €106,261.42
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 207964.28 Purchase Order Q3 2022 €207,964.28
30 Sep 2022 MOSTON CONSTRUCTION LTD 218941.5 Purchase Order Q3 2022 €218,941.50
30 Sep 2022 TALLIS & COMPANY LTD 47840.25 Purchase Order Q3 2022 €47,840.25
30 Sep 2022 A&L ELECTRICAL LTD 68702.06 Purchase Order Q3 2022 €68,702.06
30 Sep 2022 DAYTONA CONTRACTORS LTD T/A 46518.95 Purchase Order Q3 2022 €46,518.95
30 Sep 2022 OBELISK COMMUNICATIONS LTD 192169.32 Purchase Order Q3 2022 €192,169.32
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 51850.93 Purchase Order Q3 2022 €51,850.93
30 Sep 2022 MARTINS CONSTRUCTION LTD 112518.58 Purchase Order Q3 2022 €112,518.58
30 Sep 2022 FINNA CONSTRUCTION LTD 56750 Purchase Order Q3 2022 €56,750.00
30 Sep 2022 DUGGAN BROS 2659704.74 Purchase Order Q3 2022 €2,659,704.74
30 Sep 2022 T BOURKE & CO LTD 46863.06 Purchase Order Q3 2022 €46,863.06
30 Sep 2022 BURLINGTON ENGINEERING LTD 89159.93 Purchase Order Q3 2022 €89,159.93
30 Sep 2022 CAPITA IB SOLUTIONS (IRELAND) LTD 82360.8 Purchase Order Q3 2022 €82,360.80
30 Sep 2022 VODAFONE IRL LTD 27675 Purchase Order Q3 2022 €27,675.00
30 Sep 2022 VODAFONE IRL LTD 30155.31 Purchase Order Q3 2022 €30,155.31
30 Sep 2022 C.C. ARCH LTD T/a 26943.15 Purchase Order Q3 2022 €26,943.15
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 42435 Purchase Order Q3 2022 €42,435.00
30 Sep 2022 FRANCIS HAUGHEY BUILDING & CIVIL 137513.54 Purchase Order Q3 2022 €137,513.54
30 Sep 2022 MAURICE WARD & CO LTD 52506.66 Purchase Order Q3 2022 €52,506.66

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