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 FLYNN MANAGEMENT & CONTRACTORS 403087.57 Purchase Order Q1 2022 €403,087.57
31 Mar 2022 COOLSIVNA CONSTRUCTION GROUP LTD 67500.03 Purchase Order Q1 2022 €67,500.03
31 Mar 2022 MICHAEL BENNETT & SONS 21136.15 Purchase Order Q1 2022 €21,136.15
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 21792 Purchase Order Q1 2022 €21,792.00
31 Mar 2022 DUGGAN BROS 3120816.32 Purchase Order Q1 2022 €3,120,816.32
31 Mar 2022 ARCANA PRODUCTIONS LTD 47453.4 Purchase Order Q1 2022 €47,453.40
31 Mar 2022 Jacobs UK Limited 23397.56 Purchase Order Q1 2022 €23,397.56
31 Mar 2022 MANGOAPPS INC 68801.94 Purchase Order Q1 2022 €68,801.94
31 Mar 2022 TOM O'GRADY & SON 67834.47 Purchase Order Q1 2022 €67,834.47
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 41655.18 Purchase Order Q1 2022 €41,655.18
31 Mar 2022 V PLANT CONSTRUCTION LTD 78065.02999999998 Purchase Order Q1 2022 €78,065.03
31 Mar 2022 T&I Fitouts Ltd 528896.38 Purchase Order Q1 2022 €528,896.38
31 Mar 2022 PJ HEGARTY & SONS U C 79899.37 Purchase Order Q1 2022 €79,899.37
31 Mar 2022 O'MALLEY & SONS (BALLINA) LTD 99472.69 Purchase Order Q1 2022 €99,472.69
31 Mar 2022 MOSTON CONSTRUCTION LTD 106605.05 Purchase Order Q1 2022 €106,605.05
31 Mar 2022 KESEL CONSTRUCTION LTD 84204.11 Purchase Order Q1 2022 €84,204.11
31 Mar 2022 CAHALANE BROS LTD 34997.73 Purchase Order Q1 2022 €34,997.73
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 25410.82 Purchase Order Q1 2022 €25,410.82
31 Mar 2022 TOLMAC CONSTRUCTION LTD 168093.5 Purchase Order Q1 2022 €168,093.50
31 Mar 2022 XYLEM ANALYTICS UK LTD 66985.95 Purchase Order Q1 2022 €66,985.95
31 Mar 2022 XYLEM ANALYTICS UK LTD 62096.75 Purchase Order Q1 2022 €62,096.75
31 Mar 2022 PJ HEGARTY & SONS U C 42238.51 Purchase Order Q1 2022 €42,238.51
31 Mar 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 117134.6 Purchase Order Q1 2022 €117,134.60
31 Mar 2022 MAC HALE PLANT HIRE LTD 24431.8 Purchase Order Q1 2022 €24,431.80
31 Mar 2022 FRANCIS HAUGHEY BUILDING & CIVIL 147720.25 Purchase Order Q1 2022 €147,720.25
31 Mar 2022 CAHALANE BROS LTD 70483.5 Purchase Order Q1 2022 €70,483.50
31 Mar 2022 BORD GAIS ENERGY LTD 27579.35 Purchase Order Q1 2022 €27,579.35
31 Mar 2022 RPS CONSULTING ENGINEERS LTD 28978.8 Purchase Order Q1 2022 €28,978.80
31 Mar 2022 CAHALANE BROS LTD 21551.61 Purchase Order Q1 2022 €21,551.61
31 Mar 2022 CROOM CONCRETE LTD 96862.5 Purchase Order Q1 2022 €96,862.50
31 Mar 2022 NORDIC FORSAKRING AND RISKHANTERING AB 20814.12 Purchase Order Q1 2022 €20,814.12
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 37195.2 Purchase Order Q1 2022 €37,195.20
31 Mar 2022 PHILIP P MC CORMACK (PLANT) LTD 27336.75 Purchase Order Q1 2022 €27,336.75
31 Mar 2022 AL TAYER STOCKS LLC 265567.55 Purchase Order Q1 2022 €265,567.55
31 Mar 2022 CARRON & WALSH 29563.48 Purchase Order Q1 2022 €29,563.48
31 Mar 2022 MICHAEL PUNCH & PARTNERS LTD 59292.15 Purchase Order Q1 2022 €59,292.15
31 Mar 2022 ACTAVO BUILDING 23443.25 Purchase Order Q1 2022 €23,443.25
31 Mar 2022 PJ HEGARTY & SONS U C 1254742.5 Purchase Order Q1 2022 €1,254,742.50
31 Mar 2022 FINNA CONSTRUCTION LTD 230079.11 Purchase Order Q1 2022 €230,079.11
31 Mar 2022 EOIN SMITH LTD T/A SEM 30191 Purchase Order Q1 2022 €30,191.00
31 Mar 2022 DUKE CONSTRUCTION 73708.89 Purchase Order Q1 2022 €73,708.89
31 Mar 2022 CAROLAN MURPHY LTD 24709.23 Purchase Order Q1 2022 €24,709.23
31 Mar 2022 CARRON & WALSH 60482.18 Purchase Order Q1 2022 €60,482.18
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 89346.77 Purchase Order Q1 2022 €89,346.77
31 Mar 2022 CREATIVE TECHNOLOGY AUDIO 51787.92 Purchase Order Q1 2022 €51,787.92
31 Mar 2022 APEM LIMITED 29112.43 Purchase Order Q1 2022 €29,112.43
31 Mar 2022 DARREN FAHEY CONTRACTING 21210.88 Purchase Order Q1 2022 €21,210.88
31 Mar 2022 CARRON & WALSH 21141.38 Purchase Order Q1 2022 €21,141.38
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD 25368.44 Purchase Order Q1 2022 €25,368.44
31 Mar 2022 OTIS ELEVATOR IRELAND LTD 69434.99 Purchase Order Q1 2022 €69,434.99

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