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 Dec 2021 CONEX DEVELOPMENTS LTD 25100.53 Purchase Order Q4 2021 €25,100.53
31 Dec 2021 CONEX DEVELOPMENTS LTD 24799.75 Purchase Order Q4 2021 €24,799.75
31 Dec 2021 CAHALANE BROS LTD 96021 Purchase Order Q4 2021 €96,021.00
31 Dec 2021 LAMPS & LIGHTING LTD 24083.4 Purchase Order Q4 2021 €24,083.40
31 Dec 2021 DUKE CONSTRUCTION 152814.62 Purchase Order Q4 2021 €152,814.62
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 101185.66 Purchase Order Q4 2021 €101,185.66
31 Dec 2021 TOTAL PIPELINE SPECIALISTS 37264.72 Purchase Order Q4 2021 €37,264.72
31 Dec 2021 TOTAL PIPELINE SPECIALISTS 37264.72 Purchase Order Q4 2021 €37,264.72
31 Dec 2021 PJ HEGARTY & SONS U C 126552.5 Purchase Order Q4 2021 €126,552.50
31 Dec 2021 MARCON FIT OUT IRELAND LTD 126830.37 Purchase Order Q4 2021 €126,830.37
31 Dec 2021 MOSTON CONSTRUCTION LTD 163439.99 Purchase Order Q4 2021 €163,439.99
31 Dec 2021 APLEONA HSG LIMITED 41596.5 Purchase Order Q4 2021 €41,596.50
31 Dec 2021 KEVIN HEFFERNAN T/A DOLMEN 23494.5 Purchase Order Q4 2021 €23,494.50
31 Dec 2021 DIGITAL HUB DEVELOPMENT 32602.59 Purchase Order Q4 2021 €32,602.59
31 Dec 2021 DONALD INSALL ASSOCIATES LTD 20756.25 Purchase Order Q4 2021 €20,756.25
31 Dec 2021 W H STEPHENS LTD 21352.8 Purchase Order Q4 2021 €21,352.80
31 Dec 2021 ADAM'S FINE ART 31187.5 Purchase Order Q4 2021 €31,187.50
31 Dec 2021 MAIDA BUILDERS LTD T/A 122676.59 Purchase Order Q4 2021 €122,676.59
31 Dec 2021 JSL GROUP LTD t/a 124494.11 Purchase Order Q4 2021 €124,494.11
31 Dec 2021 MARCON FIT OUT IRELAND LTD 163153.16 Purchase Order Q4 2021 €163,153.16
31 Dec 2021 MARCON FIT OUT IRELAND LTD 45629.56 Purchase Order Q4 2021 €45,629.56
31 Dec 2021 MARCON FIT OUT IRELAND LTD 65589.95 Purchase Order Q4 2021 €65,589.95
31 Dec 2021 MMC COMMERCIALS 45332.39 Purchase Order Q4 2021 €45,332.39
31 Dec 2021 B BONNER & SONS LIMITED 24686.25 Purchase Order Q4 2021 €24,686.25
31 Dec 2021 MAC HALE PLANT HIRE LTD 23160.38 Purchase Order Q4 2021 €23,160.38
31 Dec 2021 VECTOR WORKPLACE & FACILITY 49017.94 Purchase Order Q4 2021 €49,017.94
31 Dec 2021 MAC HALE PLANT HIRE LTD 20153.68 Purchase Order Q4 2021 €20,153.68
31 Dec 2021 APLEONA HSG LIMITED 140503.87 Purchase Order Q4 2021 €140,503.87
31 Dec 2021 IBM IRELAND LTD 262836.48 Purchase Order Q4 2021 €262,836.48
31 Dec 2021 DJD CONSTRUCTION LTD 113657.25 Purchase Order Q4 2021 €113,657.25
31 Dec 2021 CPL SOLUTIONS LTD 20337.66 Purchase Order Q4 2021 €20,337.66
31 Dec 2021 TOM O'GRADY & SON 106993.76 Purchase Order Q4 2021 €106,993.76
31 Dec 2021 TERENCE PONSONBY LTD 231591.54 Purchase Order Q4 2021 €231,591.54
31 Dec 2021 MANN WILLIAMS CARDIFF LTD 31009.92 Purchase Order Q4 2021 €31,009.92
31 Dec 2021 CREATIVE TECHNOLOGY AUDIO 22673.82 Purchase Order Q4 2021 €22,673.82
31 Dec 2021 NTT IRELAND LTD 26105 Purchase Order Q4 2021 €26,105.00
31 Dec 2021 NVM LTD IRELAND 75314.37 Purchase Order Q4 2021 €75,314.37
31 Dec 2021 STRAND ARCHITECTS LTD 20697.53 Purchase Order Q4 2021 €20,697.53
31 Dec 2021 W B D FARM MACHINERY LTD 75030 Purchase Order Q4 2021 €75,030.00
31 Dec 2021 ROCKS ROAD STONE CO LTD 41464.69 Purchase Order Q4 2021 €41,464.69
31 Dec 2021 W B D FARM MACHINERY LTD 75030 Purchase Order Q4 2021 €75,030.00
31 Dec 2021 THERMODIAL LTD 52102.12 Purchase Order Q4 2021 €52,102.12
31 Dec 2021 SKELLIG ENGINEERING LTD 53097.8 Purchase Order Q4 2021 €53,097.80
31 Dec 2021 PJ HEGARTY & SONS U C 107079.23 Purchase Order Q4 2021 €107,079.23
31 Dec 2021 HANLEY BROS.BUILDERS 22298.21 Purchase Order Q4 2021 €22,298.21
31 Dec 2021 GIBSON BUILDERS LTD 77358.01 Purchase Order Q4 2021 €77,358.01
31 Dec 2021 FIRST UP SLU 42256.05 Purchase Order Q4 2021 €42,256.05
31 Dec 2021 LIAM O BROIN 25000 Purchase Order Q4 2021 €25,000.00
31 Dec 2021 WAC MCCANDLESS ENGINEERS LTD 113602.8 Purchase Order Q4 2021 €113,602.80
31 Dec 2021 PATRICK SHAFFREY ASSOC. LTD 45313.2 Purchase Order Q4 2021 €45,313.20

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