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 WALDEN ELECTRICAL CONTR. 153338.65 Purchase Order Q4 2021 €153,338.65
31 Dec 2021 SMYTH BUILDING CONTRACTORS 56006.58 Purchase Order Q4 2021 €56,006.58
31 Dec 2021 SCANLON ELECTRICAL CONTRACTORS LTD 44195.31 Purchase Order Q4 2021 €44,195.31
31 Dec 2021 DUNWOODY AND DOBSON 60794.66 Purchase Order Q4 2021 €60,794.66
31 Dec 2021 CME ELECTRICAL ENGINEERING LTD 105602.17 Purchase Order Q4 2021 €105,602.17
31 Dec 2021 MEP ENGINEERING SERVICES LTD 23155.99 Purchase Order Q4 2021 €23,155.99
31 Dec 2021 MEP ENGINEERING SERVICES LTD 62162.63 Purchase Order Q4 2021 €62,162.63
31 Dec 2021 PWS SIGNS LTD 127226.28 Purchase Order Q4 2021 €127,226.28
31 Dec 2021 ALL ABOUT TREES LTD 22416.25 Purchase Order Q4 2021 €22,416.25
31 Dec 2021 SEAN WALSH PLUMBING & HEATING LTD 58421.86 Purchase Order Q4 2021 €58,421.86
31 Dec 2021 DENIS MCCARTHY DROMBANNA LTD T/A 36408 Purchase Order Q4 2021 €36,408.00
31 Dec 2021 NOLANS GROUP CONSERVATION 25389.95 Purchase Order Q4 2021 €25,389.95
31 Dec 2021 CONEX DEVELOPMENTS LTD 24447.9 Purchase Order Q4 2021 €24,447.90
31 Dec 2021 ROCKBROOK ENGINEERING 193834.47 Purchase Order Q4 2021 €193,834.47
31 Dec 2021 J J RHATIGAN & COMPANY UC 4039169.81 Purchase Order Q4 2021 €4,039,169.81
31 Dec 2021 FARRELL BROS (ARDEE) LIMITED 55266.36 Purchase Order Q4 2021 €55,266.36
31 Dec 2021 MIGIRA LTD T/A TREFLOR 70428.75 Purchase Order Q4 2021 €70,428.75
31 Dec 2021 MIGIRA LTD T/A TREFLOR 56557.1 Purchase Order Q4 2021 €56,557.10
31 Dec 2021 PJ HEGARTY & SONS U C 127641.25 Purchase Order Q4 2021 €127,641.25
31 Dec 2021 HANLEY BROS.BUILDERS 42647.81 Purchase Order Q4 2021 €42,647.81
31 Dec 2021 COLDRIDGE SCAFFOLDING LTD 25046.12 Purchase Order Q4 2021 €25,046.12
31 Dec 2021 KEVIN HEFFERNAN T/A DOLMEN 21088.78 Purchase Order Q4 2021 €21,088.78
31 Dec 2021 BYRNE LOOBY PARTNERS WATER 28286.31 Purchase Order Q4 2021 €28,286.31
31 Dec 2021 FINNA CONSTRUCTION LTD 144009.12 Purchase Order Q4 2021 €144,009.12
31 Dec 2021 DEMESNE ARCHITECTS LTD 51736.26 Purchase Order Q4 2021 €51,736.26
31 Dec 2021 WILLS BROS LTD 56750 Purchase Order Q4 2021 €56,750.00
31 Dec 2021 TRINITY COLLEGE DUBLIN 24142.8 Purchase Order Q4 2021 €24,142.80
31 Dec 2021 DAF DISTRIBUTIONS IRE LTD T/A 63689.4 Purchase Order Q4 2021 €63,689.40
31 Dec 2021 DAF DISTRIBUTIONS IRE LTD T/A 63689.4 Purchase Order Q4 2021 €63,689.40
31 Dec 2021 DAF DISTRIBUTIONS IRE LTD T/A 63689.4 Purchase Order Q4 2021 €63,689.40
31 Dec 2021 ROCKBROOK ENGINEERING 57687 Purchase Order Q4 2021 €57,687.00
31 Dec 2021 NISSAN IRELAND 40127.03 Purchase Order Q4 2021 €40,127.03
31 Dec 2021 SKY ELECTRICAL ENGINEERING LTD 47013.39 Purchase Order Q4 2021 €47,013.39
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 28782 Purchase Order Q4 2021 €28,782.00
31 Dec 2021 HIGH TECH MACHINERY LTD 25215 Purchase Order Q4 2021 €25,215.00
31 Dec 2021 CARRON & WALSH 80699.86 Purchase Order Q4 2021 €80,699.86
31 Dec 2021 SKYLINE SUPPLIES LTD 228357.14 Purchase Order Q4 2021 €228,357.14
31 Dec 2021 A&L ELECTRICAL LTD 79404.19 Purchase Order Q4 2021 €79,404.19
31 Dec 2021 FM ENVIRONMENTAL LTD 24915.78 Purchase Order Q4 2021 €24,915.78
31 Dec 2021 WARD & BURKE 287773.14 Purchase Order Q4 2021 €287,773.14
31 Dec 2021 MJ O DOHERTY LTD 30287.01 Purchase Order Q4 2021 €30,287.01
31 Dec 2021 MJ O DOHERTY LTD 35117.01 Purchase Order Q4 2021 €35,117.01
31 Dec 2021 KESEL CONSTRUCTION LTD 54830.79 Purchase Order Q4 2021 €54,830.79
31 Dec 2021 CK ROOFING & CARPENTRY LTD 27773.64 Purchase Order Q4 2021 €27,773.64
31 Dec 2021 DETAIL FURNITURE LTD 22349.1 Purchase Order Q4 2021 €22,349.10
31 Dec 2021 BOYLAN COST MANAGEMENT LTD 28905 Purchase Order Q4 2021 €28,905.00
31 Dec 2021 LUMINEIRE LTD T/A ELITE WOOD 24729.15 Purchase Order Q4 2021 €24,729.15
31 Dec 2021 THE TOURISM COMPANY (IRE) LTD 54735 Purchase Order Q4 2021 €54,735.00
31 Dec 2021 CARRON & WALSH 39546.04 Purchase Order Q4 2021 €39,546.04
31 Dec 2021 H SHIELS LTD 55126.36 Purchase Order Q4 2021 €55,126.36

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