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 2020 QUINN ENG & GROUNDWORKS LTD 51599 Purchase Order Q1 2020 €51,599.00
31 Mar 2020 MALONE ELECTRICAL 27958.7 Purchase Order Q1 2020 €27,958.70
31 Mar 2020 GROSVENOR CLEANING 23724.93 Purchase Order Q1 2020 €23,724.93
31 Mar 2020 ELBOW PRODUCTIONS LTD 20498.32 Purchase Order Q1 2020 €20,498.32
31 Mar 2020 AZOROM LIMITED 24386.85 Purchase Order Q1 2020 €24,386.85
31 Mar 2020 BLACKWOOD ASSOCIATES 24528.66 Purchase Order Q1 2020 €24,528.66
31 Mar 2020 WARD & BURKE 73066.34 Purchase Order Q1 2020 €73,066.34
31 Mar 2020 ROCKBROOK ENGINEERING 143115.66 Purchase Order Q1 2020 €143,115.66
31 Mar 2020 PJ HEGARTY & SONS U C 35865.41 Purchase Order Q1 2020 €35,865.41
31 Mar 2020 KILCAWLEY BUILDING & 41163.65 Purchase Order Q1 2020 €41,163.65
31 Mar 2020 J V TIERNEY & CO (2002) LTD 30996 Purchase Order Q1 2020 €30,996.00
31 Mar 2020 CARRON & WALSH 45742.04 Purchase Order Q1 2020 €45,742.04
31 Mar 2020 CARRON & WALSH 74981.48 Purchase Order Q1 2020 €74,981.48
31 Mar 2020 COSTARD INVESTMENTS T/A 35362.5 Purchase Order Q1 2020 €35,362.50
31 Mar 2020 PJ HEGARTY & SONS U C 65000 Purchase Order Q1 2020 €65,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 74500 Purchase Order Q1 2020 €74,500.00
31 Mar 2020 PJ HEGARTY & SONS U C 189500 Purchase Order Q1 2020 €189,500.00
31 Mar 2020 PJ HEGARTY & SONS U C 63550 Purchase Order Q1 2020 €63,550.00
31 Mar 2020 PJ HEGARTY & SONS U C 1369900 Purchase Order Q1 2020 €1,369,900.00
31 Mar 2020 CUMNOR CONSTRUCTION LTD 51590.22 Purchase Order Q1 2020 €51,590.22
31 Mar 2020 OBELISK COMMUNICATIONS LTD 108394.34 Purchase Order Q1 2020 €108,394.34
31 Mar 2020 KESEL CONSTRUCTION LTD 140654.26 Purchase Order Q1 2020 €140,654.26
31 Mar 2020 J VAUGHAN ELECTRICAL LTD 32855 Purchase Order Q1 2020 €32,855.00
31 Mar 2020 PJ HEGARTY & SONS U C 48907.2 Purchase Order Q1 2020 €48,907.20
31 Mar 2020 PJ HEGARTY & SONS U C 835700 Purchase Order Q1 2020 €835,700.00
31 Mar 2020 PJ HEGARTY & SONS U C 281500 Purchase Order Q1 2020 €281,500.00
31 Mar 2020 OTIS ELEVATOR IRELAND LTD 63151.23 Purchase Order Q1 2020 €63,151.23
31 Mar 2020 IRISH SPRINKLER & FIRE 73955 Purchase Order Q1 2020 €73,955.00
31 Mar 2020 AISHO CONSTRUCTION LTD 189951.55 Purchase Order Q1 2020 €189,951.55
31 Mar 2020 FARRELL BROS (ARDEE) LIMITED 79044.72 Purchase Order Q1 2020 €79,044.72
31 Mar 2020 TOLMAC CONSTRUCTION LTD 31596.96 Purchase Order Q1 2020 €31,596.96
31 Mar 2020 QUINN DOWNES SERVICE & 22358.15 Purchase Order Q1 2020 €22,358.15
31 Mar 2020 LMC FM LIMITED 22897 Purchase Order Q1 2020 €22,897.00
31 Mar 2020 STRAND ARCHITECTS LTD 28299.42 Purchase Order Q1 2020 €28,299.42
31 Mar 2020 STRAND ARCHITECTS LTD 39057.95 Purchase Order Q1 2020 €39,057.95
31 Mar 2020 BRIGHT 3D 20910 Purchase Order Q1 2020 €20,910.00
31 Mar 2020 KILCAWLEY BUILDING & 352566.27 Purchase Order Q1 2020 €352,566.27
31 Mar 2020 KD MECHANICAL ENGINEERS LTD 85213.95 Purchase Order Q1 2020 €85,213.95
31 Mar 2020 J J RHATIGAN & COMPANY UC 37306.97 Purchase Order Q1 2020 €37,306.97
31 Mar 2020 ELECTRIC IRELAND 32713.89 Purchase Order Q1 2020 €32,713.89
31 Mar 2020 MICHAEL F QUIRKE & SONS 32842.93 Purchase Order Q1 2020 €32,842.93
31 Mar 2020 DELL PRODUCTS 27121.5 Purchase Order Q1 2020 €27,121.50
31 Mar 2020 SENSORI FM LIMITED 25701.64 Purchase Order Q1 2020 €25,701.64
31 Mar 2020 GAS NETWORKS IRELAND 52304 Purchase Order Q1 2020 €52,304.00
31 Mar 2020 DUBLIN GRASS MACHINERY 21832.5 Purchase Order Q1 2020 €21,832.50
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD 34738.82 Purchase Order Q1 2020 €34,738.82
31 Mar 2020 JOHN HIGGINS BUILDING 27234.12 Purchase Order Q1 2020 €27,234.12
31 Mar 2020 FRANK C. MURRAY & SONS 36079.88 Purchase Order Q1 2020 €36,079.88
31 Mar 2020 PASSIVATE ENERGY CONSULTANTS LTD 22668.9 Purchase Order Q1 2020 €22,668.90
31 Mar 2020 AZURE CONTRACTING LTD 155821.76 Purchase Order Q1 2020 €155,821.76

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