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 MEALYS RARE BOOKS LTD 32500 Purchase Order Q4 2021 €32,500.00
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 27959.31 Purchase Order Q4 2021 €27,959.31
31 Dec 2021 KONE IRELAND LIMITED 24257.18 Purchase Order Q4 2021 €24,257.18
31 Dec 2021 THERMODIAL LTD 25033.56 Purchase Order Q4 2021 €25,033.56
31 Dec 2021 T&C ENVIRONMENTAL SERVICES LTD 22219.67 Purchase Order Q4 2021 €22,219.67
30 Sep 2021 OHSS SAFETY CONSULTANTS 23001 Purchase Order Q3 2021 €23,001.00
30 Sep 2021 DASK CONSTRUCTION LTD 25775 Purchase Order Q3 2021 €25,775.00
30 Sep 2021 T MURRAY & SON LTD 80229.8 Purchase Order Q3 2021 €80,229.80
30 Sep 2021 T&I Fitouts Ltd 127691.88 Purchase Order Q3 2021 €127,691.88
30 Sep 2021 AECOM IRELAND LTD 23322.68 Purchase Order Q3 2021 €23,322.68
30 Sep 2021 PJ HEGARTY & SONS U C 41000 Purchase Order Q3 2021 €41,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 21807.06 Purchase Order Q3 2021 €21,807.06
30 Sep 2021 PJ HEGARTY & SONS U C 46643.97 Purchase Order Q3 2021 €46,643.97
30 Sep 2021 PJ HEGARTY & SONS U C 50000 Purchase Order Q3 2021 €50,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 20000 Purchase Order Q3 2021 €20,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 61939.64 Purchase Order Q3 2021 €61,939.64
30 Sep 2021 CUNDALL IRELAND LTD 43554 Purchase Order Q3 2021 €43,554.00
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 28312.14 Purchase Order Q3 2021 €28,312.14
30 Sep 2021 CPL SOLUTIONS LTD 20390.42 Purchase Order Q3 2021 €20,390.42
30 Sep 2021 THOUGHT DIFFERENT 20254.41 Purchase Order Q3 2021 €20,254.41
30 Sep 2021 CARRON & WALSH 21886.3 Purchase Order Q3 2021 €21,886.30
30 Sep 2021 EIRCOM LTD T/A EIR 26469.9 Purchase Order Q3 2021 €26,469.90
30 Sep 2021 CORE COMPUTER 76998 Purchase Order Q3 2021 €76,998.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD 49500 Purchase Order Q3 2021 €49,500.00
30 Sep 2021 DISPLAY CONTRACTS INT LTD 53996.73 Purchase Order Q3 2021 €53,996.73
30 Sep 2021 DENIS BYRNE ARCHITECTS 62516.28 Purchase Order Q3 2021 €62,516.28
30 Sep 2021 WARD & BURKE 115004.87 Purchase Order Q3 2021 €115,004.87
30 Sep 2021 FLAME STOP LTD 34747.11 Purchase Order Q3 2021 €34,747.11
30 Sep 2021 SWIFT SCAFFOLDING LTD 44250 Purchase Order Q3 2021 €44,250.00
30 Sep 2021 JOHN TINNELLY & SONS IRELAND LTD 83600 Purchase Order Q3 2021 €83,600.00
30 Sep 2021 PJ HEGARTY & SONS U C 88744.44 Purchase Order Q3 2021 €88,744.44
30 Sep 2021 FINNA CONSTRUCTION LTD 140126.09 Purchase Order Q3 2021 €140,126.09
30 Sep 2021 ROCKS ROAD STONE CO LTD 52346.91 Purchase Order Q3 2021 €52,346.91
30 Sep 2021 H A O'NEIL LTD 112835.3 Purchase Order Q3 2021 €112,835.30
30 Sep 2021 KESEL CONSTRUCTION LTD 84161.22 Purchase Order Q3 2021 €84,161.22
30 Sep 2021 C & S MORAN BROS BUILDERS LTD 48893.53 Purchase Order Q3 2021 €48,893.53
30 Sep 2021 JSL GROUP LTD t/a 129988.18 Purchase Order Q3 2021 €129,988.18
30 Sep 2021 ALAN HART CONSTRUCTION 26841.68 Purchase Order Q3 2021 €26,841.68
30 Sep 2021 MM QUARRY LIMESTONE LTD T/A 22173.54 Purchase Order Q3 2021 €22,173.54
30 Sep 2021 RYAN HANLEY LTD 32750.83 Purchase Order Q3 2021 €32,750.83
30 Sep 2021 DUGGAN BROS 3722113.72 Purchase Order Q3 2021 €3,722,113.72
30 Sep 2021 V PLANT CONSTRUCTION LTD 53789.38 Purchase Order Q3 2021 €53,789.38
30 Sep 2021 Vision Contracting Limited 371169.3 Purchase Order Q3 2021 €371,169.30
30 Sep 2021 SMYTH BUILDING CONTRACTORS 35890 Purchase Order Q3 2021 €35,890.00
30 Sep 2021 M FITZGIBBON 59904 Purchase Order Q3 2021 €59,904.00
30 Sep 2021 T&I Fitouts Ltd 393432 Purchase Order Q3 2021 €393,432.00
30 Sep 2021 KILKENNY ALUMINIUM LTD 27430.5 Purchase Order Q3 2021 €27,430.50
30 Sep 2021 EAMON COSTELLO KERRY LTD 161500 Purchase Order Q3 2021 €161,500.00
30 Sep 2021 ALAN HART CONSTRUCTION 46045.4 Purchase Order Q3 2021 €46,045.40
30 Sep 2021 ESB INDEPENDENT ENERGY LTD T/A 26793.16 Purchase Order Q3 2021 €26,793.16

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