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
30 Sep 2022 ORONA MID WESTERN LIFT SERVICES LTD 70897.09 Purchase Order Q3 2022 €70,897.09
30 Sep 2022 PJ HEGARTY & SONS U C 107825 Purchase Order Q3 2022 €107,825.00
30 Sep 2022 CONEX DEVELOPMENTS LTD 49315.75 Purchase Order Q3 2022 €49,315.75
30 Sep 2022 CAHALANE BROS LTD 169377.98 Purchase Order Q3 2022 €169,377.98
30 Sep 2022 TOM O'GRADY & SON 39686.12 Purchase Order Q3 2022 €39,686.12
30 Sep 2022 WARD & BURKE WATER LTD t/a 26705.01 Purchase Order Q3 2022 €26,705.01
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 66074.39 Purchase Order Q3 2022 €66,074.39
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 25002.55 Purchase Order Q3 2022 €25,002.55
30 Sep 2022 GROSVENOR CLEANING 20576.66 Purchase Order Q3 2022 €20,576.66
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 173715.36 Purchase Order Q3 2022 €173,715.36
30 Sep 2022 AVONGROVE LTD 44832.5 Purchase Order Q3 2022 €44,832.50
30 Sep 2022 J AND S O CONNOR ENG LTD 28942.5 Purchase Order Q3 2022 €28,942.50
30 Sep 2022 EAMON COSTELLO KERRY LTD 152090 Purchase Order Q3 2022 €152,090.00
30 Sep 2022 FLYNN MANAGEMENT & CONTRACTORS 291994.33 Purchase Order Q3 2022 €291,994.33
30 Sep 2022 MJ O DOHERTY LTD 102843.13 Purchase Order Q3 2022 €102,843.13
30 Sep 2022 MCGINTY & O SHEA LTD 26786 Purchase Order Q3 2022 €26,786.00
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD 153018.25 Purchase Order Q3 2022 €153,018.25
30 Sep 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order Q3 2022 €57,748.50
30 Sep 2022 PASSIVATE ENERGY CONSULTANTS LTD 30196.5 Purchase Order Q3 2022 €30,196.50
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 92250 Purchase Order Q3 2022 €92,250.00
30 Sep 2022 IHS (GLOBAL) LTD 37515.74 Purchase Order Q3 2022 €37,515.74
30 Sep 2022 DIGITAL HUB DEVELOPMENT 32102.71 Purchase Order Q3 2022 €32,102.71
30 Sep 2022 O'SHEAS BUILDERS (CORK) LTD 59834.27 Purchase Order Q3 2022 €59,834.27
30 Sep 2022 DAVID FLYNN LTD 287219.65 Purchase Order Q3 2022 €287,219.65
30 Sep 2022 DUGGAN BROS 824034.55 Purchase Order Q3 2022 €824,034.55
30 Sep 2022 FLYNN MANAGEMENT & CONTRACTORS 365862.51 Purchase Order Q3 2022 €365,862.51
30 Sep 2022 8X8 UK LIMITED 23107.19 Purchase Order Q3 2022 €23,107.19
30 Sep 2022 J VAUGHAN ELECTRICAL LTD 32493.92 Purchase Order Q3 2022 €32,493.92
30 Sep 2022 FRANCIS HAUGHEY BUILDING & CIVIL 105867.13 Purchase Order Q3 2022 €105,867.13
30 Sep 2022 HORIZON SAFETY 20486.75 Purchase Order Q3 2022 €20,486.75
30 Sep 2022 VECTOR WORKPLACE & FACILITY 26877.73 Purchase Order Q3 2022 €26,877.73
30 Sep 2022 VECTOR WORKPLACE & FACILITY 55446.21 Purchase Order Q3 2022 €55,446.21
30 Sep 2022 SEAN WALSH PLUMBING & HEATING LTD 25305.31 Purchase Order Q3 2022 €25,305.31
30 Sep 2022 ROMAN CONSTRUCTION 84470.05 Purchase Order Q3 2022 €84,470.05
30 Sep 2022 QUINN DOWNES SERVICE & 113026.39 Purchase Order Q3 2022 €113,026.39
30 Sep 2022 PJ HEGARTY & SONS U C 468187.5 Purchase Order Q3 2022 €468,187.50
30 Sep 2022 MOSTON CONSTRUCTION LTD 324269.5 Purchase Order Q3 2022 €324,269.50
30 Sep 2022 JOHN PAUL CONSTRUCTION LTD 3843416.45 Purchase Order Q3 2022 €3,843,416.45
30 Sep 2022 NOEL HEGARTY 82546.62 Purchase Order Q3 2022 €82,546.62
30 Sep 2022 FINNA CONSTRUCTION LTD 230384.88 Purchase Order Q3 2022 €230,384.88
30 Sep 2022 DUKE CONSTRUCTION 24018.63 Purchase Order Q3 2022 €24,018.63
30 Sep 2022 CK ROOFING & CARPENTRY LTD 31872.84 Purchase Order Q3 2022 €31,872.84
30 Sep 2022 C.J.K. ELECTRICAL LTD T/A 40165.1 Purchase Order Q3 2022 €40,165.10
30 Sep 2022 ALAN HART CONSTRUCTION 113513.7 Purchase Order Q3 2022 €113,513.70
30 Sep 2022 ALAN HART CONSTRUCTION 149789.23 Purchase Order Q3 2022 €149,789.23
30 Sep 2022 QUINN DOWNES SERVICE & 44394.39 Purchase Order Q3 2022 €44,394.39
30 Sep 2022 CARRON & WALSH 22578.19 Purchase Order Q3 2022 €22,578.19
30 Sep 2022 SETANTA VEHICLE SALES NORTH LTD 48582.5 Purchase Order Q3 2022 €48,582.50
30 Sep 2022 HENRY FORD & SON LTD 30884.16 Purchase Order Q3 2022 €30,884.16
30 Sep 2022 ROLBAY T/A LINESIGHT 21982.56 Purchase Order Q3 2022 €21,982.56

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