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 RYAN HANLEY LTD 31976.93 Purchase Order Q2 2022 €31,976.93
30 Jun 2022 PREMIER SURVEYS LTD 39606 Purchase Order Q2 2022 €39,606.00
30 Jun 2022 Vision Contracting Limited 71436.9 Purchase Order Q2 2022 €71,436.90
30 Jun 2022 RICHARD MCEVOY CONTRACTING LTD. 126513.07 Purchase Order Q2 2022 €126,513.07
30 Jun 2022 PLANNET21 COMMUNICATIONS LTD 35424 Purchase Order Q2 2022 €35,424.00
30 Jun 2022 VINEHALL LTD T/A VINEHALL 29793.98 Purchase Order Q2 2022 €29,793.98
30 Jun 2022 THE TOURISM COMPANY (IRE) LTD 36346.5 Purchase Order Q2 2022 €36,346.50
30 Jun 2022 KONE IRELAND LIMITED 69223.65 Purchase Order Q2 2022 €69,223.65
30 Jun 2022 THE TOURISM COMPANY (IRE) LTD 47970 Purchase Order Q2 2022 €47,970.00
30 Jun 2022 FLESK ELECTRICAL LTD 70647.17 Purchase Order Q2 2022 €70,647.17
30 Jun 2022 CAROLAN MURPHY LTD 59524.36 Purchase Order Q2 2022 €59,524.36
30 Jun 2022 HENRY J LYONS (ARCHITECTS) LTD 132938.4 Purchase Order Q2 2022 €132,938.40
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 28312.63 Purchase Order Q2 2022 €28,312.63
30 Jun 2022 JOHN HIGGINS BUILDING 32432.63 Purchase Order Q2 2022 €32,432.63
30 Jun 2022 V PLANT CONSTRUCTION LTD 32662.46 Purchase Order Q2 2022 €32,662.46
30 Jun 2022 Vision Contracting Limited 105929.55 Purchase Order Q2 2022 €105,929.55
30 Jun 2022 Vision Contracting Limited 247988.91 Purchase Order Q2 2022 €247,988.91
30 Jun 2022 T&I Fitouts Ltd 764279.5 Purchase Order Q2 2022 €764,279.50
30 Jun 2022 ROCKS ROAD STONE CO LTD 26846.9 Purchase Order Q2 2022 €26,846.90
30 Jun 2022 RATH ELECTRIC LTD 65325.55 Purchase Order Q2 2022 €65,325.55
30 Jun 2022 MJ O DOHERTY LTD 50023.69 Purchase Order Q2 2022 €50,023.69
30 Jun 2022 MICHAEL MURRIHY CONSTRUCTION 158332.5 Purchase Order Q2 2022 €158,332.50
30 Jun 2022 JOHN PAUL CONSTRUCTION LTD 4347651.55 Purchase Order Q2 2022 €4,347,651.55
30 Jun 2022 ENERGY MCS LTD 20221.2 Purchase Order Q2 2022 €20,221.20
30 Jun 2022 DUGGAN BROS 3613807.46 Purchase Order Q2 2022 €3,613,807.46
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD 217313.86 Purchase Order Q2 2022 €217,313.86
30 Jun 2022 DEREK COLLINS CONSTRUCTION LTD 51075 Purchase Order Q2 2022 €51,075.00
30 Jun 2022 AZURE CONTRACTING LTD 227300.78 Purchase Order Q2 2022 €227,300.78
30 Jun 2022 MARAMBA ROAD SERVICES LTD 22484.35 Purchase Order Q2 2022 €22,484.35
30 Jun 2022 FINNA CONSTRUCTION LTD 120607.67 Purchase Order Q2 2022 €120,607.67
30 Jun 2022 EM CON SYSTEMS LTD 20997.5 Purchase Order Q2 2022 €20,997.50
30 Jun 2022 V PLANT CONSTRUCTION LTD 20394.71 Purchase Order Q2 2022 €20,394.71
30 Jun 2022 VINCENT HANNON & ASSOCIATES LTD 25329.64 Purchase Order Q2 2022 €25,329.64
30 Jun 2022 DATAPAC LTD 20195.37 Purchase Order Q2 2022 €20,195.37
30 Jun 2022 CARRON & WALSH 70526.05 Purchase Order Q2 2022 €70,526.05
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 22179.36 Purchase Order Q2 2022 €22,179.36
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 62797.65 Purchase Order Q2 2022 €62,797.65
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 84596.33 Purchase Order Q2 2022 €84,596.33
30 Jun 2022 V PLANT CONSTRUCTION LTD 33087.53 Purchase Order Q2 2022 €33,087.53
30 Jun 2022 V PLANT CONSTRUCTION LTD 98041.77 Purchase Order Q2 2022 €98,041.77
30 Jun 2022 TOM O'GRADY & SON 71417.15 Purchase Order Q2 2022 €71,417.15
30 Jun 2022 TOLMAC CONSTRUCTION LTD 145620.5 Purchase Order Q2 2022 €145,620.50
30 Jun 2022 T&I Fitouts Ltd 102433.75 Purchase Order Q2 2022 €102,433.75
30 Jun 2022 T&I Fitouts Ltd 56182.5 Purchase Order Q2 2022 €56,182.50
30 Jun 2022 SMYTH BUILDING CONTRACTORS 39779.02 Purchase Order Q2 2022 €39,779.02
30 Jun 2022 PJ HEGARTY & SONS U C 81923.69 Purchase Order Q2 2022 €81,923.69
30 Jun 2022 PJ HEGARTY & SONS U C 75920.38 Purchase Order Q2 2022 €75,920.38
30 Jun 2022 PJ HEGARTY & SONS U C 147550 Purchase Order Q2 2022 €147,550.00
30 Jun 2022 PJ HEGARTY & SONS U C 96475 Purchase Order Q2 2022 €96,475.00
30 Jun 2022 OTIS ELEVATOR IRELAND LTD 63332.09 Purchase Order Q2 2022 €63,332.09

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