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
30 Sep 2021 KESEL CONSTRUCTION LTD 29327.42 Purchase Order Q3 2021 €29,327.42
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 57127.11 Purchase Order Q3 2021 €57,127.11
30 Sep 2021 SENSORI FACILITIES MANAGEMENT LTD 41182.76 Purchase Order Q3 2021 €41,182.76
30 Sep 2021 STEPHEN BYRNE 45888.32 Purchase Order Q3 2021 €45,888.32
30 Sep 2021 RAISE A CONCERN LIMITED 86238.25 Purchase Order Q3 2021 €86,238.25
30 Sep 2021 PAUL CORRIGAN & ASSOCS LTD 50693.22 Purchase Order Q3 2021 €50,693.22
30 Sep 2021 MERTEX UK LIMITED 380577.65 Purchase Order Q3 2021 €380,577.65
30 Sep 2021 VOLKSWAGEN GROUP IRELAND LTD 40996 Purchase Order Q3 2021 €40,996.00
30 Sep 2021 VOLKSWAGEN GROUP IRELAND LTD 40996 Purchase Order Q3 2021 €40,996.00
30 Sep 2021 TOMMY FLANAGAN PAINTING 33900 Purchase Order Q3 2021 €33,900.00
30 Sep 2021 KILKENNY ALUMINIUM LTD 63832.88 Purchase Order Q3 2021 €63,832.88
30 Sep 2021 KEVIN HEFFERNAN T/A DOLMEN 247500 Purchase Order Q3 2021 €247,500.00
30 Sep 2021 DUNWOODY AND DOBSON 85548.17 Purchase Order Q3 2021 €85,548.17
30 Sep 2021 DUKE CONSTRUCTION 27400 Purchase Order Q3 2021 €27,400.00
30 Sep 2021 DBFL CONSULTING ENGINEERS 50663.7 Purchase Order Q3 2021 €50,663.70
30 Sep 2021 DATAPAC LTD 20195.37 Purchase Order Q3 2021 €20,195.37
30 Sep 2021 CUNDALL IRELAND LTD 41384.05 Purchase Order Q3 2021 €41,384.05
30 Sep 2021 PJ HEGARTY & SONS U C 28000 Purchase Order Q3 2021 €28,000.00
30 Sep 2021 J J RHATIGAN & COMPANY UC 47984.75 Purchase Order Q3 2021 €47,984.75
30 Sep 2021 BRIGHT LIGHT TECHNOLOGY LTD 23689.8 Purchase Order Q3 2021 €23,689.80
30 Sep 2021 Vision Contracting Limited 53409.73 Purchase Order Q3 2021 €53,409.73
30 Sep 2021 THERMODIAL LTD 53200 Purchase Order Q3 2021 €53,200.00
30 Sep 2021 SMYTH BUILDING CONTRACTORS 52220 Purchase Order Q3 2021 €52,220.00
30 Sep 2021 SKYLINE SUPPLIES LTD 287200.01 Purchase Order Q3 2021 €287,200.01
30 Sep 2021 PJ HEGARTY & SONS U C 302453.7 Purchase Order Q3 2021 €302,453.70
30 Sep 2021 KONE IRELAND LIMITED 27892 Purchase Order Q3 2021 €27,892.00
30 Sep 2021 KEVIN THORPE LTD 146820.09 Purchase Order Q3 2021 €146,820.09
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 43415 Purchase Order Q3 2021 €43,415.00
30 Sep 2021 H A O'NEIL LTD 163286 Purchase Order Q3 2021 €163,286.00
30 Sep 2021 EAMON COSTELLO KERRY LTD 117800 Purchase Order Q3 2021 €117,800.00
30 Sep 2021 COMPLETE HIGHWAY CARE LTD 61076.7 Purchase Order Q3 2021 €61,076.70
30 Sep 2021 ARCHITECTURAL STEEL & 64790 Purchase Order Q3 2021 €64,790.00
30 Sep 2021 ESB INDEPENDENT ENERGY LTD T/A 25706.06 Purchase Order Q3 2021 €25,706.06
30 Sep 2021 McDONAGH CONSTRUCTION LTD 41699.67 Purchase Order Q3 2021 €41,699.67
30 Sep 2021 DJD CONSTRUCTION LTD 44962.58 Purchase Order Q3 2021 €44,962.58
30 Sep 2021 PJ HEGARTY & SONS U C 49950.6 Purchase Order Q3 2021 €49,950.60
30 Sep 2021 CHARLES MCCARTHY 52102.61 Purchase Order Q3 2021 €52,102.61
30 Sep 2021 ELLIOTT PROPERTIES LTD 317467.27 Purchase Order Q3 2021 €317,467.27
30 Sep 2021 PJ HEGARTY & SONS U C 771000 Purchase Order Q3 2021 €771,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 414000 Purchase Order Q3 2021 €414,000.00
30 Sep 2021 CARRON & WALSH 27775.38 Purchase Order Q3 2021 €27,775.38
30 Sep 2021 ENERGY MCS LTD 37588.8 Purchase Order Q3 2021 €37,588.80
30 Sep 2021 HENRY FORD & SON LTD 38330.5 Purchase Order Q3 2021 €38,330.50
30 Sep 2021 AZURE CONTRACTING LTD 488377 Purchase Order Q3 2021 €488,377.00
30 Sep 2021 DAVID FLYNN LTD 123500 Purchase Order Q3 2021 €123,500.00
30 Sep 2021 T CONNOLLY & SONS LTD 44000 Purchase Order Q3 2021 €44,000.00
30 Sep 2021 T CONNOLLY & SONS LTD 31000 Purchase Order Q3 2021 €31,000.00
30 Sep 2021 RICHARD MCEVOY CONTRACTING LTD. 62736.99 Purchase Order Q3 2021 €62,736.99
30 Sep 2021 O'SHEAS BUILDERS (CORK) LTD 29230.29 Purchase Order Q3 2021 €29,230.29
30 Sep 2021 O'SHEAS BUILDERS (CORK) LTD 48950.96 Purchase Order Q3 2021 €48,950.96

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