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 Mar 2020 PJ HEGARTY & SONS U C 401000 Purchase Order Q1 2020 €401,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 52813.51 Purchase Order Q1 2020 €52,813.51
31 Mar 2020 D & T HACKETT 31964.85 Purchase Order Q1 2020 €31,964.85
31 Mar 2020 C.J.K. ELECTRICAL LTD T/A 22633.59 Purchase Order Q1 2020 €22,633.59
31 Mar 2020 AISHO CONSTRUCTION LTD 307290.8 Purchase Order Q1 2020 €307,290.80
31 Mar 2020 J VAUGHAN ELECTRICAL LTD 68062.05 Purchase Order Q1 2020 €68,062.05
31 Mar 2020 SENSORI FM LIMITED 22498.31 Purchase Order Q1 2020 €22,498.31
31 Mar 2020 RYAN HANLEY LTD 28650.75 Purchase Order Q1 2020 €28,650.75
31 Mar 2020 CARRON & WALSH 70487.73 Purchase Order Q1 2020 €70,487.73
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 25750.05 Purchase Order Q1 2020 €25,750.05
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 25762.35 Purchase Order Q1 2020 €25,762.35
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 34317 Purchase Order Q1 2020 €34,317.00
31 Mar 2020 KILCAWLEY BUILDING & 385665.99 Purchase Order Q1 2020 €385,665.99
31 Mar 2020 J VAUGHAN ELECTRICAL LTD 58786.06 Purchase Order Q1 2020 €58,786.06
31 Mar 2020 MALONE ELECTRICAL 83793.1 Purchase Order Q1 2020 €83,793.10
31 Mar 2020 ELM LANDSCAPING SERVICES LTD 34500 Purchase Order Q1 2020 €34,500.00
31 Mar 2020 JOHN MURRAY & SONS 97572.24 Purchase Order Q1 2020 €97,572.24
31 Mar 2020 DASK CONSTRUCTION LTD 58573.57 Purchase Order Q1 2020 €58,573.57
31 Mar 2020 ADCO CONTRACTING & CIVIL 58900 Purchase Order Q1 2020 €58,900.00
31 Mar 2020 DUNNES BUILDING SERVICES LTD 35973.94 Purchase Order Q1 2020 €35,973.94
31 Mar 2020 M J K HOMES (GALWAY) LTD 75820.76 Purchase Order Q1 2020 €75,820.76
31 Mar 2020 ELECTRIC IRELAND 46988.93 Purchase Order Q1 2020 €46,988.93
31 Mar 2020 MARTIN MORAN BUILDERS 22429.9 Purchase Order Q1 2020 €22,429.90
31 Mar 2020 ROADMASTER CARAVANS LTD 171631.5 Purchase Order Q1 2020 €171,631.50
31 Mar 2020 INDEPENDENT LIFT COMPANY LTD 32505 Purchase Order Q1 2020 €32,505.00
31 Mar 2020 ELECTRIC IRELAND 33936.59 Purchase Order Q1 2020 €33,936.59
31 Mar 2020 PJ HEGARTY & SONS U C 125000 Purchase Order Q1 2020 €125,000.00
31 Mar 2020 GIBSON BUILDERS LTD 62927.4 Purchase Order Q1 2020 €62,927.40
31 Mar 2020 DAVID SLATTERY CONSERVATION 40590 Purchase Order Q1 2020 €40,590.00
31 Mar 2020 ASCENSION LIFTS LIMITED 27646 Purchase Order Q1 2020 €27,646.00
31 Mar 2020 NVM LTD IRELAND 157863.71 Purchase Order Q1 2020 €157,863.71
31 Mar 2020 MALACHY WALSH & PARTNERS 35358.91 Purchase Order Q1 2020 €35,358.91
31 Mar 2020 PJ HEGARTY & SONS U C 27906.62 Purchase Order Q1 2020 €27,906.62
31 Mar 2020 MURNAGHAN BROTHERS LTD 61600.85 Purchase Order Q1 2020 €61,600.85
31 Mar 2020 MJ O DOHERTY LTD 52208.56 Purchase Order Q1 2020 €52,208.56
31 Mar 2020 MAIDA BUILDERS LTD T/A 99675 Purchase Order Q1 2020 €99,675.00
31 Mar 2020 EAMON COSTELLO KERRY LTD 100418.6 Purchase Order Q1 2020 €100,418.60
31 Mar 2020 EAMON COSTELLO KERRY LTD 71781.16 Purchase Order Q1 2020 €71,781.16
31 Mar 2020 AZURE CONTRACTING LTD 326625.94 Purchase Order Q1 2020 €326,625.94
31 Mar 2020 SKELLIG ENGINEERING LTD 45389.65 Purchase Order Q1 2020 €45,389.65
31 Mar 2020 MICHAEL MURRIHY CONSTRUCTION 31388.06 Purchase Order Q1 2020 €31,388.06
31 Mar 2020 CUSTOM CREW CONSTRUCTION 42105 Purchase Order Q1 2020 €42,105.00
31 Mar 2020 CUMNOR CONSTRUCTION LTD 55045.53 Purchase Order Q1 2020 €55,045.53
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 57183.93 Purchase Order Q1 2020 €57,183.93
31 Mar 2020 VECTOR WORKPLACE & FACILITY 20752.31 Purchase Order Q1 2020 €20,752.31
31 Mar 2020 VECTOR WORKPLACE & FACILITY 48463.35 Purchase Order Q1 2020 €48,463.35
31 Mar 2020 AWN CONSULTING ENGINEERS 34877.88 Purchase Order Q1 2020 €34,877.88
31 Mar 2020 VECTOR WORKPLACE & FACILITY 42011.59 Purchase Order Q1 2020 €42,011.59
31 Mar 2020 VECTOR WORKPLACE & FACILITY 20208.65 Purchase Order Q1 2020 €20,208.65
31 Mar 2020 VECTOR WORKPLACE & FACILITY 22359.03 Purchase Order Q1 2020 €22,359.03

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