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
30 Jun 2020 TOF ENGINEERING LTD 31269.25 Purchase Order Q2 2020 €31,269.25
30 Jun 2020 TEMPERATURE LTD 36866 Purchase Order Q2 2020 €36,866.00
30 Jun 2020 TVM 23486.85 Purchase Order Q2 2020 €23,486.85
30 Jun 2020 GLANCE PROMOTIONS LIMITED 20577.9 Purchase Order Q2 2020 €20,577.90
31 Mar 2020 FIRE TECHNOLOGY IRELAND LTD 25110.75 Purchase Order Q1 2020 €25,110.75
31 Mar 2020 AL TAYER STOCKS LLC 808158.35 Purchase Order Q1 2020 €808,158.35
31 Mar 2020 PJ HEGARTY & SONS U C 20000 Purchase Order Q1 2020 €20,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 20000 Purchase Order Q1 2020 €20,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 22349.68 Purchase Order Q1 2020 €22,349.68
31 Mar 2020 PJ HEGARTY & SONS U C 60000 Purchase Order Q1 2020 €60,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 30000 Purchase Order Q1 2020 €30,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 59803.06 Purchase Order Q1 2020 €59,803.06
31 Mar 2020 PJ HEGARTY & SONS U C 33238.03 Purchase Order Q1 2020 €33,238.03
31 Mar 2020 PJ HEGARTY & SONS U C 50000 Purchase Order Q1 2020 €50,000.00
31 Mar 2020 SENSORI FM LIMITED 49725.46 Purchase Order Q1 2020 €49,725.46
31 Mar 2020 SENSORI FM LIMITED 20839.34 Purchase Order Q1 2020 €20,839.34
31 Mar 2020 SENSORI FM LIMITED 47095.8 Purchase Order Q1 2020 €47,095.80
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 126751.5 Purchase Order Q1 2020 €126,751.50
31 Mar 2020 SENSORI FM LIMITED 32768 Purchase Order Q1 2020 €32,768.00
31 Mar 2020 PRODOMO LTD T/A BLUETT & 38663.82 Purchase Order Q1 2020 €38,663.82
31 Mar 2020 KIERNAN ELECTRICAL 63409.78 Purchase Order Q1 2020 €63,409.78
31 Mar 2020 ARDILAUN ELECTRICAL 220633.07 Purchase Order Q1 2020 €220,633.07
31 Mar 2020 BURLINGTON ENGINEERING LTD 28520 Purchase Order Q1 2020 €28,520.00
31 Mar 2020 MOTT MACDONALD IRELAND LTD 28219.28 Purchase Order Q1 2020 €28,219.28
31 Mar 2020 LIMELAKE GRAPHIC T/A NEW 24600 Purchase Order Q1 2020 €24,600.00
31 Mar 2020 MCGAHON SURVEYORS LIMITED 21254.4 Purchase Order Q1 2020 €21,254.40
31 Mar 2020 UCD BURSARS OFFICE 27950 Purchase Order Q1 2020 €27,950.00
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 22527.45 Purchase Order Q1 2020 €22,527.45
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 46038.9 Purchase Order Q1 2020 €46,038.90
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 48197.55 Purchase Order Q1 2020 €48,197.55
31 Mar 2020 EM CON SYSTEMS LTD 25170.72 Purchase Order Q1 2020 €25,170.72
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 68055.9 Purchase Order Q1 2020 €68,055.90
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 63935.4 Purchase Order Q1 2020 €63,935.40
31 Mar 2020 A&L ELECTRICAL LTD 37824.71 Purchase Order Q1 2020 €37,824.71
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 67656.15 Purchase Order Q1 2020 €67,656.15
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 22121.55 Purchase Order Q1 2020 €22,121.55
31 Mar 2020 ADCO CONTRACTING & CIVIL 81700 Purchase Order Q1 2020 €81,700.00
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 21377.4 Purchase Order Q1 2020 €21,377.40
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 67766.85 Purchase Order Q1 2020 €67,766.85
31 Mar 2020 BLUESKY INTERNATIONAL LTD 27580 Purchase Order Q1 2020 €27,580.00
31 Mar 2020 THROUGHWAY LTD 97917.86 Purchase Order Q1 2020 €97,917.86
31 Mar 2020 PJ HEGARTY & SONS U C 50666.64 Purchase Order Q1 2020 €50,666.64
31 Mar 2020 PJ HEGARTY & SONS U C 77056.93 Purchase Order Q1 2020 €77,056.93
31 Mar 2020 PAC STUDIO LIMITED 22140 Purchase Order Q1 2020 €22,140.00
31 Mar 2020 MASTERCAD LTD T/A NOEL LAWLER 21205.2 Purchase Order Q1 2020 €21,205.20
31 Mar 2020 KESEL CONSTRUCTION LTD 133340.08 Purchase Order Q1 2020 €133,340.08
31 Mar 2020 SENSORI FM LIMITED 20700 Purchase Order Q1 2020 €20,700.00
31 Mar 2020 SENSORI FM LIMITED 117024.18 Purchase Order Q1 2020 €117,024.18
31 Mar 2020 CROOM CONCRETE LTD 20295 Purchase Order Q1 2020 €20,295.00
31 Mar 2020 OLDSTONE 82800 Purchase Order Q1 2020 €82,800.00

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