Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 PJ HEGARTY & SONS U C 178098.21 Purchase Order Q1 2022 €178,098.21
31 Mar 2022 FINNA CONSTRUCTION LTD 216230.17 Purchase Order Q1 2022 €216,230.17
31 Mar 2022 EAMON COSTELLO KERRY LTD 171044.5 Purchase Order Q1 2022 €171,044.50
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 28312.63 Purchase Order Q1 2022 €28,312.63
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 25073.55 Purchase Order Q1 2022 €25,073.55
31 Mar 2022 GATE THEATRE T/A DUBLIN GATE 45464 Purchase Order Q1 2022 €45,464.00
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 20093.42 Purchase Order Q1 2022 €20,093.42
31 Mar 2022 GABE IRELAND LTD 23975.16 Purchase Order Q1 2022 €23,975.16
31 Mar 2022 GABE IRELAND LTD 36876.63 Purchase Order Q1 2022 €36,876.63
31 Mar 2022 RPS IRELAND LIMITED 21559.67 Purchase Order Q1 2022 €21,559.67
31 Mar 2022 EML ARCHITECTS LTD 35482.43 Purchase Order Q1 2022 €35,482.43
31 Mar 2022 CARRON & WALSH 25016.47 Purchase Order Q1 2022 €25,016.47
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 31213.71 Purchase Order Q1 2022 €31,213.71
31 Mar 2022 PJ HEGARTY & SONS U C 1101517.5 Purchase Order Q1 2022 €1,101,517.50
31 Mar 2022 MICHAEL MURRIHY CONSTRUCTION 107257.5 Purchase Order Q1 2022 €107,257.50
31 Mar 2022 KEVIN HEFFERNAN T/A DOLMEN 42903 Purchase Order Q1 2022 €42,903.00
31 Mar 2022 FLESK ELECTRICAL LTD 110690.88 Purchase Order Q1 2022 €110,690.88
31 Mar 2022 DUNNES BUILDING SERVICES LTD 39554.22 Purchase Order Q1 2022 €39,554.22
31 Mar 2022 JUNGHEINRICH LIFT TRUCK LTD 78658.5 Purchase Order Q1 2022 €78,658.50
31 Mar 2022 JUNGHEINRICH LIFT TRUCK LTD 66543 Purchase Order Q1 2022 €66,543.00
31 Mar 2022 JBA CONSULTING ENGINEERS 24724.57 Purchase Order Q1 2022 €24,724.57
31 Mar 2022 BDP (ARCHITECTS 26085.85 Purchase Order Q1 2022 €26,085.85
31 Mar 2022 M & T MCCARTHY T/A CPH 43000 Purchase Order Q1 2022 €43,000.00
31 Mar 2022 M & T MCCARTHY T/A CPH 43000 Purchase Order Q1 2022 €43,000.00
31 Mar 2022 JOHN TINNELLY & SONS IRELAND LTD 135859.5 Purchase Order Q1 2022 €135,859.50
31 Mar 2022 KEVIN HOGAN LTD 28148 Purchase Order Q1 2022 €28,148.00
31 Mar 2022 JOHN DEVIN CONSTRUCTION LTD 66170.5 Purchase Order Q1 2022 €66,170.50
31 Mar 2022 T BRANDON AGENCIES LTD 28148 Purchase Order Q1 2022 €28,148.00
31 Mar 2022 8X8 UK LIMITED 23128.8 Purchase Order Q1 2022 €23,128.80
31 Mar 2022 BDP (ARCHITECTS 21827.53 Purchase Order Q1 2022 €21,827.53
31 Mar 2022 RPS IRELAND LIMITED 41344.85 Purchase Order Q1 2022 €41,344.85
31 Mar 2022 RPS IRELAND LIMITED 24458.61 Purchase Order Q1 2022 €24,458.61
31 Mar 2022 RATH ELECTRIC LTD 40235.75 Purchase Order Q1 2022 €40,235.75
31 Mar 2022 PJ HEGARTY & SONS U C 56636.5 Purchase Order Q1 2022 €56,636.50
31 Mar 2022 KONE IRELAND LIMITED 25966.96 Purchase Order Q1 2022 €25,966.96
31 Mar 2022 FINNA CONSTRUCTION LTD 215733.13 Purchase Order Q1 2022 €215,733.13
31 Mar 2022 FARNES CONSTRUCTION (2015) LTD 60080.09 Purchase Order Q1 2022 €60,080.09
31 Mar 2022 DUKE CONSTRUCTION 33936.5 Purchase Order Q1 2022 €33,936.50
31 Mar 2022 CLARKE GROUNDWORKS LIMITED 29606.48 Purchase Order Q1 2022 €29,606.48
31 Mar 2022 ALAN HART CONSTRUCTION 91184.37 Purchase Order Q1 2022 €91,184.37
31 Mar 2022 ADSTON LTD 80761.15 Purchase Order Q1 2022 €80,761.15
31 Mar 2022 ADSTON LTD 23119.95 Purchase Order Q1 2022 €23,119.95
31 Mar 2022 CASTLETOWN FOUNDATION 22302.86 Purchase Order Q1 2022 €22,302.86
31 Mar 2022 GEOBEAR INFRASTRUCTURE LTD 128264.08 Purchase Order Q1 2022 €128,264.08
31 Mar 2022 HENEGHAN PENG 35955.15 Purchase Order Q1 2022 €35,955.15
31 Mar 2022 CFA CONSTRUCTION LTD 20306.29 Purchase Order Q1 2022 €20,306.29
31 Mar 2022 ROCKBROOK ENGINEERING 21164.61 Purchase Order Q1 2022 €21,164.61
31 Mar 2022 MALONE ELECTRICAL 61416.72 Purchase Order Q1 2022 €61,416.72
31 Mar 2022 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS 57090.5 Purchase Order Q1 2022 €57,090.50
31 Mar 2022 J AND S O CONNOR ENG LTD 64275.05 Purchase Order Q1 2022 €64,275.05

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