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 Mar 2021 DUNFOX LTD T/A BUSHY PARK 72200 Purchase Order Q1 2021 €72,200.00
31 Mar 2021 PJ HEGARTY & SONS U C 37273.03 Purchase Order Q1 2021 €37,273.03
31 Mar 2021 PJ HEGARTY & SONS U C 31305.84 Purchase Order Q1 2021 €31,305.84
31 Mar 2021 PJ HEGARTY & SONS U C 43380.42 Purchase Order Q1 2021 €43,380.42
31 Mar 2021 EM CON SYSTEMS LTD 26555.39 Purchase Order Q1 2021 €26,555.39
31 Mar 2021 AZOROM LIMITED 23617.24 Purchase Order Q1 2021 €23,617.24
31 Mar 2021 CENTRE FOR THE STUDY OF 24999 Purchase Order Q1 2021 €24,999.00
31 Mar 2021 RPS IRELAND LIMITED 20095.98 Purchase Order Q1 2021 €20,095.98
31 Mar 2021 FARRELL BROS (ARDEE) LIMITED 38928.12 Purchase Order Q1 2021 €38,928.12
31 Mar 2021 VINEHALL LTD T/A VINEHALL 21175 Purchase Order Q1 2021 €21,175.00
31 Mar 2021 VINEHALL LTD T/A VINEHALL 20328 Purchase Order Q1 2021 €20,328.00
31 Mar 2021 VINEHALL LTD T/A VINEHALL 24999.99 Purchase Order Q1 2021 €24,999.99
31 Mar 2021 VINEHALL LTD T/A VINEHALL 22311.01 Purchase Order Q1 2021 €22,311.01
31 Mar 2021 Vision Contracting Limited 417217.49 Purchase Order Q1 2021 €417,217.49
31 Mar 2021 MOTT MACDONALD IRELAND LTD 49386.09 Purchase Order Q1 2021 €49,386.09
31 Mar 2021 JOHN PAUL CONSTRUCTION LTD 806070 Purchase Order Q1 2021 €806,070.00
31 Mar 2021 FIRE TECHNOLOGY IRELAND LTD 23047.5 Purchase Order Q1 2021 €23,047.50
31 Mar 2021 CADLINE EUROPE BV 185976.25 Purchase Order Q1 2021 €185,976.25
31 Mar 2021 SENSORI FM LIMITED 45000 Purchase Order Q1 2021 €45,000.00
31 Mar 2021 ELLIOTT PROPERTIES LTD 56906.9 Purchase Order Q1 2021 €56,906.90
31 Mar 2021 ESB INDEPENDENT ENERGY LTD T/A 29970.09 Purchase Order Q1 2021 €29,970.09
31 Mar 2021 PJ HEGARTY & SONS U C 1217950 Purchase Order Q1 2021 €1,217,950.00
31 Mar 2021 PJ HEGARTY & SONS U C 381154 Purchase Order Q1 2021 €381,154.00
31 Mar 2021 PJ HEGARTY & SONS U C 105000 Purchase Order Q1 2021 €105,000.00
31 Mar 2021 PJ HEGARTY & SONS U C 54761.92 Purchase Order Q1 2021 €54,761.92
31 Mar 2021 PJ HEGARTY & SONS U C 43500 Purchase Order Q1 2021 €43,500.00
31 Mar 2021 PJ HEGARTY & SONS U C 155915.31 Purchase Order Q1 2021 €155,915.31
31 Mar 2021 PJ HEGARTY & SONS U C 93600 Purchase Order Q1 2021 €93,600.00
31 Mar 2021 JAPANESE KNOTWEED IRELAND LTD 52330.13 Purchase Order Q1 2021 €52,330.13
31 Mar 2021 EML ARCHITECTS LTD 21828.4 Purchase Order Q1 2021 €21,828.40
31 Mar 2021 Neuvo Construction Ltd 22428.67 Purchase Order Q1 2021 €22,428.67
31 Mar 2021 OVE ARUP & PARTNERS IRELAND 27851.78 Purchase Order Q1 2021 €27,851.78
31 Mar 2021 OVE ARUP & PARTNERS IRELAND 71148 Purchase Order Q1 2021 €71,148.00
31 Mar 2021 ORONA MID WESTERN LIFT SERVICES LTD 21372 Purchase Order Q1 2021 €21,372.00
31 Mar 2021 BLUESKY INTERNATIONAL LTD 51203 Purchase Order Q1 2021 €51,203.00
31 Mar 2021 OVE ARUP & PARTNERS IRELAND 28410.8 Purchase Order Q1 2021 €28,410.80
31 Mar 2021 OVE ARUP & PARTNERS IRELAND 32222.3 Purchase Order Q1 2021 €32,222.30
31 Mar 2021 THERMODIAL LTD 175792.75 Purchase Order Q1 2021 €175,792.75
31 Mar 2021 THERMODIAL LTD 49001.95 Purchase Order Q1 2021 €49,001.95
31 Mar 2021 RAISE A CONCERN LIMITED 30106.62 Purchase Order Q1 2021 €30,106.62
31 Mar 2021 LMC FM LIMITED 23618.55 Purchase Order Q1 2021 €23,618.55
31 Mar 2021 KESEL CONSTRUCTION LTD 20347.74 Purchase Order Q1 2021 €20,347.74
31 Mar 2021 GORTNAVOGUE LTD T/A SEAMUS 41161.48 Purchase Order Q1 2021 €41,161.48
31 Mar 2021 T CONNOLLY & SONS LTD 25515.9 Purchase Order Q1 2021 €25,515.90
31 Mar 2021 SEAN WALSH PLUMBING & HEATING LTD 22773.34 Purchase Order Q1 2021 €22,773.34
31 Mar 2021 PJ HEGARTY & SONS U C 64202.14 Purchase Order Q1 2021 €64,202.14
31 Mar 2021 EM CON SYSTEMS LTD 24684 Purchase Order Q1 2021 €24,684.00
31 Mar 2021 EM CON SYSTEMS LTD 24492.82 Purchase Order Q1 2021 €24,492.82
31 Mar 2021 EM CON SYSTEMS LTD 23232 Purchase Order Q1 2021 €23,232.00
31 Mar 2021 EB PLANT HIRE LTD 22711.35 Purchase Order Q1 2021 €22,711.35

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