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 DUKE CONSTRUCTION 40757.85 Purchase Order Q2 2022 €40,757.85
30 Jun 2022 MICHAEL PUNCH & PARTNERS LTD 33210 Purchase Order Q2 2022 €33,210.00
30 Jun 2022 HOWLEY HAYES 66631.83 Purchase Order Q2 2022 €66,631.83
30 Jun 2022 DAVID SLATTERY CONSERVATION 22543.44 Purchase Order Q2 2022 €22,543.44
30 Jun 2022 MICHAEL F QUIRKE & SONS 52028.39 Purchase Order Q2 2022 €52,028.39
30 Jun 2022 DAA SHARED SERVICES 40367.37 Purchase Order Q2 2022 €40,367.37
30 Jun 2022 DAA SHARED SERVICES 448616.7 Purchase Order Q2 2022 €448,616.70
30 Jun 2022 DAA SHARED SERVICES 85653.51 Purchase Order Q2 2022 €85,653.51
30 Jun 2022 DAA SHARED SERVICES 175098.72 Purchase Order Q2 2022 €175,098.72
30 Jun 2022 KESEL CONSTRUCTION LTD 39540 Purchase Order Q2 2022 €39,540.00
30 Jun 2022 MALONE ELECTRICAL 35928.48 Purchase Order Q2 2022 €35,928.48
30 Jun 2022 M FITZGIBBON 89471.84 Purchase Order Q2 2022 €89,471.84
30 Jun 2022 NEW AGE STORAGE 23240.85 Purchase Order Q2 2022 €23,240.85
30 Jun 2022 FINNA CONSTRUCTION LTD 110541.76 Purchase Order Q2 2022 €110,541.76
30 Jun 2022 DIGITAL HUB DEVELOPMENT 32102.7 Purchase Order Q2 2022 €32,102.70
30 Jun 2022 W H SCOTT & SON (ENGINEERS)LTD 31807.8 Purchase Order Q2 2022 €31,807.80
30 Jun 2022 ROLBAY T/A LINESIGHT 23221.17 Purchase Order Q2 2022 €23,221.17
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 26139.96 Purchase Order Q2 2022 €26,139.96
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 62062.73 Purchase Order Q2 2022 €62,062.73
30 Jun 2022 PJ HEGARTY & SONS U C 112993.59 Purchase Order Q2 2022 €112,993.59
30 Jun 2022 DUGGAN BROS 184300 Purchase Order Q2 2022 €184,300.00
30 Jun 2022 MCDOWELL LTD T/A CAVAN TREE SERVICES 20100.85 Purchase Order Q2 2022 €20,100.85
30 Jun 2022 MASTERCAD LTD T/A NOEL LAWLER 38729.01 Purchase Order Q2 2022 €38,729.01
30 Jun 2022 HAMILTON YOUNG ARCHITECTS LTD 25584 Purchase Order Q2 2022 €25,584.00
30 Jun 2022 ESB NETWORKS DAC 32162.12 Purchase Order Q2 2022 €32,162.12
30 Jun 2022 JOHN PAUL CONSTRUCTION LTD 2989079.25 Purchase Order Q2 2022 €2,989,079.25
30 Jun 2022 KEVIN HEFFERNAN T/A DOLMEN 35752.5 Purchase Order Q2 2022 €35,752.50
30 Jun 2022 FLYNN MANAGEMENT & CONTRACTORS 859309.19 Purchase Order Q2 2022 €859,309.19
30 Jun 2022 EAMON COSTELLO KERRY LTD 164915.51 Purchase Order Q2 2022 €164,915.51
30 Jun 2022 DUKE CONSTRUCTION 75693.15 Purchase Order Q2 2022 €75,693.15
30 Jun 2022 CAHALANE BROS LTD 121558.5 Purchase Order Q2 2022 €121,558.50
30 Jun 2022 WARD & BURKE 40851.83 Purchase Order Q2 2022 €40,851.83
30 Jun 2022 T&I Fitouts Ltd 687212.99 Purchase Order Q2 2022 €687,212.99
30 Jun 2022 PJ HEGARTY & SONS U C 89183.68 Purchase Order Q2 2022 €89,183.68
30 Jun 2022 PJ HEGARTY & SONS U C 180011 Purchase Order Q2 2022 €180,011.00
30 Jun 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 68980.18 Purchase Order Q2 2022 €68,980.18
30 Jun 2022 KONE IRELAND LIMITED 80575.47000000002 Purchase Order Q2 2022 €80,575.47
30 Jun 2022 KONE IRELAND LIMITED 24303.76 Purchase Order Q2 2022 €24,303.76
30 Jun 2022 J VAUGHAN ELECTRICAL LTD 24639.72 Purchase Order Q2 2022 €24,639.72
30 Jun 2022 GAS NETWORKS IRELAND 30170.57 Purchase Order Q2 2022 €30,170.57
30 Jun 2022 JOHN TINNELLY & SONS IRELAND LTD 155268 Purchase Order Q2 2022 €155,268.00
30 Jun 2022 DUKE CONSTRUCTION 180578.5 Purchase Order Q2 2022 €180,578.50
30 Jun 2022 DEREK COLLINS CONSTRUCTION LTD 51075 Purchase Order Q2 2022 €51,075.00
30 Jun 2022 LAGAN BUILDING SOLUTIONS LTD 37133.19 Purchase Order Q2 2022 €37,133.19
30 Jun 2022 Maloney Plant Hire Limited 52410.3 Purchase Order Q2 2022 €52,410.30
30 Jun 2022 Maloney Plant Hire Limited 233650.8 Purchase Order Q2 2022 €233,650.80
30 Jun 2022 DIATEC GRAPHIC PRODUCTS LTD 248560.61 Purchase Order Q2 2022 €248,560.61
30 Jun 2022 BOND BUSINESS SUPPORT 22082.44 Purchase Order Q2 2022 €22,082.44
30 Jun 2022 THOUGHT DIFFERENT 35920.92 Purchase Order Q2 2022 €35,920.92
30 Jun 2022 TECH SKILLS RESOURCES LTD 34318.61 Purchase Order Q2 2022 €34,318.61

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