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 ARKPHIRE SECURITY 289093.05 Purchase Order Q2 2022 €289,093.05
30 Jun 2022 SALES ARMOUR LTD T/A 29080.46 Purchase Order Q2 2022 €29,080.46
30 Jun 2022 VECTOR WORKPLACE & FACILITY 29747.12 Purchase Order Q2 2022 €29,747.12
30 Jun 2022 VECTOR WORKPLACE & FACILITY 60312.97 Purchase Order Q2 2022 €60,312.97
30 Jun 2022 IBM IRELAND LTD 20216.93 Purchase Order Q2 2022 €20,216.93
30 Jun 2022 IGSL LTD 83657.15 Purchase Order Q2 2022 €83,657.15
30 Jun 2022 ROLBAY T/A LINESIGHT 93425.88 Purchase Order Q2 2022 €93,425.88
30 Jun 2022 FERGAL MC NAMARA T/A 7L 30221.1 Purchase Order Q2 2022 €30,221.10
30 Jun 2022 EML ARCHITECTS LTD 59530.96 Purchase Order Q2 2022 €59,530.96
30 Jun 2022 EVENTUS LIMITED 22693.5 Purchase Order Q2 2022 €22,693.50
30 Jun 2022 FUGRO NL LAND B.V. 105144.97 Purchase Order Q2 2022 €105,144.97
30 Jun 2022 FUGRO NL LAND B.V. 50127.42 Purchase Order Q2 2022 €50,127.42
30 Jun 2022 ACTAVO EVENTS IRELAND LIMITED 23182.43 Purchase Order Q2 2022 €23,182.43
30 Jun 2022 EVENTUS LIMITED 81444.45 Purchase Order Q2 2022 €81,444.45
30 Jun 2022 EVENTUS LIMITED 39114 Purchase Order Q2 2022 €39,114.00
30 Jun 2022 NUZUM ROAD SERVICES LTD 49641.5 Purchase Order Q2 2022 €49,641.50
30 Jun 2022 GROSVENOR CLEANING 20768.33 Purchase Order Q2 2022 €20,768.33
30 Jun 2022 NVM LTD IRELAND 214843.36 Purchase Order Q2 2022 €214,843.36
30 Jun 2022 VINEHALL LTD T/A VINEHALL 24218.7 Purchase Order Q2 2022 €24,218.70
30 Jun 2022 8X8 UK LIMITED 23103.88 Purchase Order Q2 2022 €23,103.88
30 Jun 2022 OBELISK COMMUNICATIONS LTD 128298.87 Purchase Order Q2 2022 €128,298.87
30 Jun 2022 CAHALANE BROS LTD 165734.57 Purchase Order Q2 2022 €165,734.57
30 Jun 2022 DUKE CONSTRUCTION 85512.8 Purchase Order Q2 2022 €85,512.80
30 Jun 2022 PJ HEGARTY & SONS U C 348501.75 Purchase Order Q2 2022 €348,501.75
30 Jun 2022 BRAZIL & CO (STEEL) LIMITED 22286.62 Purchase Order Q2 2022 €22,286.62
30 Jun 2022 DONAL HAYDEN CONSTRUCTION LTD 20997.5 Purchase Order Q2 2022 €20,997.50
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 21565 Purchase Order Q2 2022 €21,565.00
30 Jun 2022 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + 20092.05 Purchase Order Q2 2022 €20,092.05
30 Jun 2022 TOM O'GRADY & SON 47704.05 Purchase Order Q2 2022 €47,704.05
30 Jun 2022 WARD & BURKE 37437.24 Purchase Order Q2 2022 €37,437.24
30 Jun 2022 MOSTON CONSTRUCTION LTD 650263.63 Purchase Order Q2 2022 €650,263.63
30 Jun 2022 J VAUGHAN ELECTRICAL LTD 33713.76 Purchase Order Q2 2022 €33,713.76
30 Jun 2022 PJ HEGARTY & SONS U C 157476.47 Purchase Order Q2 2022 €157,476.47
30 Jun 2022 PJ HEGARTY & SONS U C 73775 Purchase Order Q2 2022 €73,775.00
30 Jun 2022 PJ HEGARTY & SONS U C 177441.01 Purchase Order Q2 2022 €177,441.01
30 Jun 2022 O'SHEAS BUILDERS (CORK) LTD 27176.06 Purchase Order Q2 2022 €27,176.06
30 Jun 2022 MICHAEL F QUIRKE & SONS 34070.97 Purchase Order Q2 2022 €34,070.97
30 Jun 2022 MICHAEL F QUIRKE & SONS 22884.79 Purchase Order Q2 2022 €22,884.79
30 Jun 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 94950.84 Purchase Order Q2 2022 €94,950.84
30 Jun 2022 JOHN DEVIN CONSTRUCTION LTD 23664.75 Purchase Order Q2 2022 €23,664.75
30 Jun 2022 FRANCIS HAUGHEY BUILDING & CIVIL 102433.75 Purchase Order Q2 2022 €102,433.75
30 Jun 2022 FINNA CONSTRUCTION LTD 117142.99 Purchase Order Q2 2022 €117,142.99
30 Jun 2022 DUKE CONSTRUCTION 106122.5 Purchase Order Q2 2022 €106,122.50
30 Jun 2022 DENIS O NEILL ELECTRICAL SERVICE 131772.93 Purchase Order Q2 2022 €131,772.93
30 Jun 2022 DENIS O NEILL ELECTRICAL SERVICE 73967.95 Purchase Order Q2 2022 €73,967.95
30 Jun 2022 DENIS O NEILL ELECTRICAL SERVICE 83564.38 Purchase Order Q2 2022 €83,564.38
30 Jun 2022 DENCON DEVELOPMENTS LTD 23835 Purchase Order Q2 2022 €23,835.00
30 Jun 2022 THOUGHT DIFFERENT 44901.15 Purchase Order Q2 2022 €44,901.15
30 Jun 2022 CUNDALL IRELAND LTD 25079.59 Purchase Order Q2 2022 €25,079.59
30 Jun 2022 J VAUGHAN ELECTRICAL LTD 32187.47 Purchase Order Q2 2022 €32,187.47

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