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 Jun 2022 PJ HEGARTY & SONS U C 1396220.25 Purchase Order Q2 2022 €1,396,220.25
30 Jun 2022 PJ HEGARTY & SONS U C 23039.22 Purchase Order Q2 2022 €23,039.22
30 Jun 2022 PJ HEGARTY & SONS U C 32915 Purchase Order Q2 2022 €32,915.00
30 Jun 2022 OTIS ELEVATOR IRELAND LTD 34717.49 Purchase Order Q2 2022 €34,717.49
30 Jun 2022 J AND S O CONNOR ENG LTD 56466.25 Purchase Order Q2 2022 €56,466.25
30 Jun 2022 FLYNN MANAGEMENT & CONTRACTORS 847708.8 Purchase Order Q2 2022 €847,708.80
30 Jun 2022 DUGGAN BROS 3971134.84 Purchase Order Q2 2022 €3,971,134.84
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD 85683.22 Purchase Order Q2 2022 €85,683.22
30 Jun 2022 CAHALANE BROS LTD 161075.45 Purchase Order Q2 2022 €161,075.45
30 Jun 2022 ADCO CONTRACTING & CIVIL 143591.62 Purchase Order Q2 2022 €143,591.62
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 20344.01 Purchase Order Q2 2022 €20,344.01
30 Jun 2022 MOLA ARCHITECTURE LTD 45018 Purchase Order Q2 2022 €45,018.00
30 Jun 2022 LEAKLOC LTD 22728.38 Purchase Order Q2 2022 €22,728.38
30 Jun 2022 FERM ENG LTD 27283.91 Purchase Order Q2 2022 €27,283.91
30 Jun 2022 VECTOR WORKPLACE & FACILITY 53789.08 Purchase Order Q2 2022 €53,789.08
30 Jun 2022 VECTOR WORKPLACE & FACILITY 27300.54 Purchase Order Q2 2022 €27,300.54
30 Jun 2022 HIBERNIA CONSTRUCTION & PROJECT 20803.29 Purchase Order Q2 2022 €20,803.29
30 Jun 2022 DUBLIN PORT COMPANY 567500 Purchase Order Q2 2022 €567,500.00
30 Jun 2022 CARNEHILL CONTRACTING LTD 41341.52 Purchase Order Q2 2022 €41,341.52
30 Jun 2022 P COLEMAN & ASSOCIATES 40941.35 Purchase Order Q2 2022 €40,941.35
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 26553.24 Purchase Order Q2 2022 €26,553.24
30 Jun 2022 CARRON & WALSH 67332.27 Purchase Order Q2 2022 €67,332.27
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 20997.5 Purchase Order Q2 2022 €20,997.50
30 Jun 2022 JH FITZPATRICK LTD 30688.5 Purchase Order Q2 2022 €30,688.50
30 Jun 2022 METEC ENGINEERING LTD 26423.98 Purchase Order Q2 2022 €26,423.98
30 Jun 2022 MACKEY PLANT CONSTRUCTION LTD 78832.56 Purchase Order Q2 2022 €78,832.56
30 Jun 2022 THROUGHWAY LTD 35522.55 Purchase Order Q2 2022 €35,522.55
30 Jun 2022 ROMAN CONSTRUCTION 56750 Purchase Order Q2 2022 €56,750.00
30 Jun 2022 PJ HEGARTY & SONS U C 68100 Purchase Order Q2 2022 €68,100.00
30 Jun 2022 PJ HEGARTY & SONS U C 38590 Purchase Order Q2 2022 €38,590.00
30 Jun 2022 PJ HEGARTY & SONS U C 77429.16 Purchase Order Q2 2022 €77,429.16
30 Jun 2022 PJ HEGARTY & SONS U C 281312.53 Purchase Order Q2 2022 €281,312.53
30 Jun 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 72733.19 Purchase Order Q2 2022 €72,733.19
30 Jun 2022 MANNING GROUND ENGINEERING LTD 25768.12 Purchase Order Q2 2022 €25,768.12
30 Jun 2022 CARRON & WALSH 26744.67 Purchase Order Q2 2022 €26,744.67
30 Jun 2022 JOHN MURRAY & SONS 27070.28 Purchase Order Q2 2022 €27,070.28
30 Jun 2022 JOHN MURRAY & SONS 94719.39 Purchase Order Q2 2022 €94,719.39
30 Jun 2022 APLEONA HSG LIMITED 34656.66 Purchase Order Q2 2022 €34,656.66
30 Jun 2022 FIRST UP SLU 38234.06 Purchase Order Q2 2022 €38,234.06
30 Jun 2022 EAMON COSTELLO KERRY LTD 173655 Purchase Order Q2 2022 €173,655.00
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 207662.39 Purchase Order Q2 2022 €207,662.39
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 32937.7 Purchase Order Q2 2022 €32,937.70
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 32937.7 Purchase Order Q2 2022 €32,937.70
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 32937.7 Purchase Order Q2 2022 €32,937.70
30 Jun 2022 COLLINS ROOFING LTD 30794.75 Purchase Order Q2 2022 €30,794.75
30 Jun 2022 MOTT MACDONALD IRELAND LTD 32751.79 Purchase Order Q2 2022 €32,751.79
30 Jun 2022 MOTT MACDONALD IRELAND LTD 23048.59 Purchase Order Q2 2022 €23,048.59
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 20225.7 Purchase Order Q2 2022 €20,225.70
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 20378.93 Purchase Order Q2 2022 €20,378.93
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 20251.81 Purchase Order Q2 2022 €20,251.81

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