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 Dec 2021 TBF CONSTRUCTION MACHINERY 166050 Purchase Order Q4 2021 €166,050.00
31 Dec 2021 TBF CONSTRUCTION MACHINERY 166050 Purchase Order Q4 2021 €166,050.00
31 Dec 2021 T&I Fitouts Ltd 780434.97 Purchase Order Q4 2021 €780,434.97
31 Dec 2021 PATRICK JORDAN T/A JORDAN BROS 20863.63 Purchase Order Q4 2021 €20,863.63
31 Dec 2021 COOLSIVNA CONSTRUCTION GROUP LTD 152486.07 Purchase Order Q4 2021 €152,486.07
31 Dec 2021 SKELLIG ENGINEERING LTD 41350.32 Purchase Order Q4 2021 €41,350.32
31 Dec 2021 LISSADELL CONSTRUCTION LTD 93580.8 Purchase Order Q4 2021 €93,580.80
31 Dec 2021 FRANCIS HAUGHEY BUILDING & CIVIL 164972.25 Purchase Order Q4 2021 €164,972.25
31 Dec 2021 FRANK C. MURRAY & SONS 98670.66 Purchase Order Q4 2021 €98,670.66
31 Dec 2021 CAHALANE BROS LTD 257418 Purchase Order Q4 2021 €257,418.00
31 Dec 2021 CAHALANE BROS LTD 65925.31 Purchase Order Q4 2021 €65,925.31
31 Dec 2021 AVONGROVE LTD 39157.5 Purchase Order Q4 2021 €39,157.50
31 Dec 2021 TALLIS & COMPANY LTD 40892.63 Purchase Order Q4 2021 €40,892.63
31 Dec 2021 MURNAGHAN BROTHERS LTD 24748.68 Purchase Order Q4 2021 €24,748.68
31 Dec 2021 JOSEPH MCMENAMIN & SONS 47693.64 Purchase Order Q4 2021 €47,693.64
31 Dec 2021 DJI PROPERTY CARE LIMITED 67919.54 Purchase Order Q4 2021 €67,919.54
31 Dec 2021 JOHN PAUL CONSTRUCTION LTD 4310219.25 Purchase Order Q4 2021 €4,310,219.25
31 Dec 2021 ELLTIDE LTD T/A EQUINOX EVENTS 21525 Purchase Order Q4 2021 €21,525.00
31 Dec 2021 KILCRANATHAN CONTRACTORS LTD 21292.6 Purchase Order Q4 2021 €21,292.60
31 Dec 2021 KILCRANATHAN CONTRACTORS LTD 24516 Purchase Order Q4 2021 €24,516.00
31 Dec 2021 KILCRANATHAN CONTRACTORS LTD 26729.25 Purchase Order Q4 2021 €26,729.25
31 Dec 2021 Vision Contracting Limited 98574.75 Purchase Order Q4 2021 €98,574.75
31 Dec 2021 DUKE CONSTRUCTION 21451.5 Purchase Order Q4 2021 €21,451.50
31 Dec 2021 DUKE CONSTRUCTION 39838.5 Purchase Order Q4 2021 €39,838.50
31 Dec 2021 DJD CONSTRUCTION LTD 30054.8 Purchase Order Q4 2021 €30,054.80
31 Dec 2021 A&L ELECTRICAL LTD 246327.03 Purchase Order Q4 2021 €246,327.03
31 Dec 2021 G4S SECURE SOLUTIONS (IRE) LTD 21961.1 Purchase Order Q4 2021 €21,961.10
31 Dec 2021 H SHIELS LTD 48961.4 Purchase Order Q4 2021 €48,961.40
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 127431.64 Purchase Order Q4 2021 €127,431.64
31 Dec 2021 FINNA CONSTRUCTION LTD 112905.14 Purchase Order Q4 2021 €112,905.14
31 Dec 2021 WARD & BURKE 44289.33 Purchase Order Q4 2021 €44,289.33
31 Dec 2021 SMYTH BUILDING CONTRACTORS 69101.81 Purchase Order Q4 2021 €69,101.81
31 Dec 2021 SMYTH BUILDING CONTRACTORS 59953.45 Purchase Order Q4 2021 €59,953.45
31 Dec 2021 P MCGOVERN & SON 32998.66 Purchase Order Q4 2021 €32,998.66
31 Dec 2021 BRIAN CONNEELY & CO LTD 48208.62 Purchase Order Q4 2021 €48,208.62
31 Dec 2021 ARCHITECTURAL STEEL & 41673.49000000001 Purchase Order Q4 2021 €41,673.49
31 Dec 2021 KING TREE SERVICES LTD 22361.4 Purchase Order Q4 2021 €22,361.40
31 Dec 2021 EVENTUS LIMITED 97171.1 Purchase Order Q4 2021 €97,171.10
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 31457.56 Purchase Order Q4 2021 €31,457.56
31 Dec 2021 DCB GROUP 29406.84 Purchase Order Q4 2021 €29,406.84
31 Dec 2021 SKELLIG ENGINEERING LTD 144378.83 Purchase Order Q4 2021 €144,378.83
31 Dec 2021 TBF CONSTRUCTION MACHINERY 140220 Purchase Order Q4 2021 €140,220.00
31 Dec 2021 TBF CONSTRUCTION MACHINERY 140220 Purchase Order Q4 2021 €140,220.00
31 Dec 2021 TOURISM MANAGEMENT SERVICES LTD 106020 Purchase Order Q4 2021 €106,020.00
31 Dec 2021 QUINLAN MACHINERY SALES 25953 Purchase Order Q4 2021 €25,953.00
31 Dec 2021 QUINLAN MACHINERY SALES 64944 Purchase Order Q4 2021 €64,944.00
31 Dec 2021 MOONDANCE PRODUCTIONS LTD 28261.5 Purchase Order Q4 2021 €28,261.50
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 26137.5 Purchase Order Q4 2021 €26,137.50
31 Dec 2021 MARCON FIT OUT IRELAND LTD 189826.64 Purchase Order Q4 2021 €189,826.64
31 Dec 2021 MADDEN & MANGAN 48829.74 Purchase Order Q4 2021 €48,829.74

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