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
31 Mar 2022 DISPLAY CONTRACTS INT LTD 57749.73 Purchase Order Q1 2022 €57,749.73
31 Mar 2022 MEP ENGINEERING SERVICES LTD 51971.92 Purchase Order Q1 2022 €51,971.92
31 Mar 2022 EIRCOM LTD T/A EIR 27760.17 Purchase Order Q1 2022 €27,760.17
31 Mar 2022 AUTOMATIC SPRINKLER COMPANY 20918.05 Purchase Order Q1 2022 €20,918.05
31 Mar 2022 MICHAEL PUNCH & PARTNERS LTD 26365.05 Purchase Order Q1 2022 €26,365.05
31 Mar 2022 MICHAEL PUNCH & PARTNERS LTD 33126.98 Purchase Order Q1 2022 €33,126.98
31 Mar 2022 HOWLEY HAYES 65872.65 Purchase Order Q1 2022 €65,872.65
31 Mar 2022 ESB INDEPENDENT ENERGY LTD T/A 29709.69 Purchase Order Q1 2022 €29,709.69
31 Mar 2022 OTIS ELEVATOR IRELAND LTD 21217.59 Purchase Order Q1 2022 €21,217.59
31 Mar 2022 DUKE CONSTRUCTION 77265.41999999998 Purchase Order Q1 2022 €77,265.42
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 28549.52 Purchase Order Q1 2022 €28,549.52
31 Mar 2022 MARTINS CONSTRUCTION LTD 21664.09 Purchase Order Q1 2022 €21,664.09
31 Mar 2022 V PLANT CONSTRUCTION LTD 90123.54 Purchase Order Q1 2022 €90,123.54
31 Mar 2022 Vision Contracting Limited 382177.99 Purchase Order Q1 2022 €382,177.99
31 Mar 2022 PJ HEGARTY & SONS U C 24686.25 Purchase Order Q1 2022 €24,686.25
31 Mar 2022 PJ HEGARTY & SONS U C 170250 Purchase Order Q1 2022 €170,250.00
31 Mar 2022 NUARK VENTURES LTD 36788.51 Purchase Order Q1 2022 €36,788.51
31 Mar 2022 MURPHY & KELLY THOMASTOWN LTD 54342.89 Purchase Order Q1 2022 €54,342.89
31 Mar 2022 FRANCIS HAUGHEY BUILDING & CIVIL 142329 Purchase Order Q1 2022 €142,329.00
31 Mar 2022 DUKE CONSTRUCTION 101469 Purchase Order Q1 2022 €101,469.00
31 Mar 2022 DUKE CONSTRUCTION 46648.5 Purchase Order Q1 2022 €46,648.50
31 Mar 2022 DUGGAN BROS 4026491.1 Purchase Order Q1 2022 €4,026,491.10
31 Mar 2022 CAHALANE BROS LTD 151393.85 Purchase Order Q1 2022 €151,393.85
31 Mar 2022 ADSTON LTD 61653.2 Purchase Order Q1 2022 €61,653.20
31 Mar 2022 CPL SOLUTIONS LTD 21530.55 Purchase Order Q1 2022 €21,530.55
31 Mar 2022 CFA CONSTRUCTION LTD 20770.5 Purchase Order Q1 2022 €20,770.50
31 Mar 2022 PJ HEGARTY & SONS U C 202806.78 Purchase Order Q1 2022 €202,806.78
31 Mar 2022 ESB INDEPENDENT ENERGY LTD T/A 31668.23 Purchase Order Q1 2022 €31,668.23
31 Mar 2022 T&I Fitouts Ltd 313600.5 Purchase Order Q1 2022 €313,600.50
31 Mar 2022 O'HARA & HARRISON LTD 28739.34 Purchase Order Q1 2022 €28,739.34
31 Mar 2022 W MONAGHAN'S TREE SERVICES LTD 23267.5 Purchase Order Q1 2022 €23,267.50
31 Mar 2022 GREENWATER ENVIORNMENTAL LTD 48142.78 Purchase Order Q1 2022 €48,142.78
31 Mar 2022 AVONGROVE LTD 28375 Purchase Order Q1 2022 €28,375.00
31 Mar 2022 ADSTON LTD 79611.08 Purchase Order Q1 2022 €79,611.08
31 Mar 2022 8X8 UK LIMITED 23090.51 Purchase Order Q1 2022 €23,090.51
31 Mar 2022 GROSVENOR CLEANING 20311.28 Purchase Order Q1 2022 €20,311.28
31 Mar 2022 BOYLAN COST MANAGEMENT LTD 30135 Purchase Order Q1 2022 €30,135.00
31 Mar 2022 RCRT ROOFING CONTRACTOR DAC 122334.23 Purchase Order Q1 2022 €122,334.23
31 Mar 2022 KIERNAN ELECTRICAL 34663.46 Purchase Order Q1 2022 €34,663.46
31 Mar 2022 ESB INDEPENDENT ENERGY LTD T/A 20802.64 Purchase Order Q1 2022 €20,802.64
31 Mar 2022 SUMMIT CONSERVATION LTD 20691.05 Purchase Order Q1 2022 €20,691.05
31 Mar 2022 JOHN PAUL CONSTRUCTION LTD 1263890.6 Purchase Order Q1 2022 €1,263,890.60
31 Mar 2022 GLENDUN PLANT SALES LTD 38376 Purchase Order Q1 2022 €38,376.00
31 Mar 2022 CARRON & WALSH 53147.69 Purchase Order Q1 2022 €53,147.69
31 Mar 2022 TECH SKILLS RESOURCES LTD 33291.59 Purchase Order Q1 2022 €33,291.59
31 Mar 2022 VECTOR WORKPLACE & FACILITY 40848.16 Purchase Order Q1 2022 €40,848.16
31 Mar 2022 Vision Contracting Limited 379413.75 Purchase Order Q1 2022 €379,413.75
31 Mar 2022 MAILMANAGER LTD 28162.08 Purchase Order Q1 2022 €28,162.08
31 Mar 2022 DOKA IRELAND FORMWORK 84596.77 Purchase Order Q1 2022 €84,596.77
31 Mar 2022 PJ HEGARTY & SONS U C 43048.13 Purchase Order Q1 2022 €43,048.13

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