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 2021 KESEL CONSTRUCTION LTD 337045.1 Purchase Order Q2 2021 €337,045.10
30 Jun 2021 MAURICE JOHNSON & PARTNERS LTD 60652.53 Purchase Order Q2 2021 €60,652.53
30 Jun 2021 WATERFORD TECHNOLOGIES LTD 29025.54 Purchase Order Q2 2021 €29,025.54
30 Jun 2021 ALLEN ENGINEERING & 24409.35 Purchase Order Q2 2021 €24,409.35
30 Jun 2021 FARRELL BROS (ARDEE) LIMITED 71640.12 Purchase Order Q2 2021 €71,640.12
30 Jun 2021 AISHO CONSTRUCTION LTD 29250 Purchase Order Q2 2021 €29,250.00
30 Jun 2021 ESB INDEPENDENT ENERGY LTD T/A 26814.44 Purchase Order Q2 2021 €26,814.44
30 Jun 2021 HAMILTON YOUNG ARCHITECTS LTD 27925.92 Purchase Order Q2 2021 €27,925.92
30 Jun 2021 PAC STUDIO LIMITED 62627.57 Purchase Order Q2 2021 €62,627.57
30 Jun 2021 OVE ARUP & PARTNERS IRELAND 28312.14 Purchase Order Q2 2021 €28,312.14
30 Jun 2021 OVE ARUP & PARTNERS IRELAND 28312.14 Purchase Order Q2 2021 €28,312.14
30 Jun 2021 TALLIS & COMPANY LTD 102187.94 Purchase Order Q2 2021 €102,187.94
30 Jun 2021 AERTECH SATELLITE 20451 Purchase Order Q2 2021 €20,451.00
30 Jun 2021 PJ HEGARTY & SONS U C 31670.15 Purchase Order Q2 2021 €31,670.15
30 Jun 2021 PJ HEGARTY & SONS U C 76352.46 Purchase Order Q2 2021 €76,352.46
30 Jun 2021 DUNFOX LTD T/A BUSHY PARK 44100 Purchase Order Q2 2021 €44,100.00
30 Jun 2021 KEVIN THORPE LTD 67383.5 Purchase Order Q2 2021 €67,383.50
30 Jun 2021 RATH ELECTRIC LTD 23106.56 Purchase Order Q2 2021 €23,106.56
30 Jun 2021 MJ O DOHERTY LTD 61749.53 Purchase Order Q2 2021 €61,749.53
30 Jun 2021 KILCAWLEY BUILDING & 77702.51 Purchase Order Q2 2021 €77,702.51
30 Jun 2021 SENSORI FACILITIES MANAGEMENT LTD 77173.81 Purchase Order Q2 2021 €77,173.81
30 Jun 2021 SENSORI FACILITIES MANAGEMENT LTD 353360.28 Purchase Order Q2 2021 €353,360.28
30 Jun 2021 ARCHITECTURAL STEEL & 83763.4 Purchase Order Q2 2021 €83,763.40
30 Jun 2021 A&L ELECTRICAL LTD 20978 Purchase Order Q2 2021 €20,978.00
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS 30711.87 Purchase Order Q2 2021 €30,711.87
30 Jun 2021 MCAVOY CONTRACTS LTD 337833.45 Purchase Order Q2 2021 €337,833.45
30 Jun 2021 MICHAEL F QUIRKE & SONS 33062.57 Purchase Order Q2 2021 €33,062.57
30 Jun 2021 ROMAN CONSTRUCTION 63520.4 Purchase Order Q2 2021 €63,520.40
30 Jun 2021 PJ HEGARTY & SONS U C 570383.44 Purchase Order Q2 2021 €570,383.44
30 Jun 2021 PJ HEGARTY & SONS U C 23308.25 Purchase Order Q2 2021 €23,308.25
30 Jun 2021 PJ HEGARTY & SONS U C 20561.64 Purchase Order Q2 2021 €20,561.64
30 Jun 2021 THE TOURISM COMPANY (IRE) LTD 49077 Purchase Order Q2 2021 €49,077.00
30 Jun 2021 ARKPHIRE SECURITY 110700 Purchase Order Q2 2021 €110,700.00
30 Jun 2021 BYRNE LOOBY PARTNERS WATER 20054.55 Purchase Order Q2 2021 €20,054.55
30 Jun 2021 QUINLAN MACHINERY SALES 26937 Purchase Order Q2 2021 €26,937.00
30 Jun 2021 THOUGHT DIFFERENT 25318.01 Purchase Order Q2 2021 €25,318.01
30 Jun 2021 THOUGHT DIFFERENT 20254.41 Purchase Order Q2 2021 €20,254.41
30 Jun 2021 AL TAYER STOCKS LLC 298369.17 Purchase Order Q2 2021 €298,369.17
30 Jun 2021 WALDEN ELECTRICAL CONTR. 317950.01 Purchase Order Q2 2021 €317,950.01
30 Jun 2021 KILCAWLEY BUILDING & 141243.51 Purchase Order Q2 2021 €141,243.51
30 Jun 2021 PJ HEGARTY & SONS U C 33366.35 Purchase Order Q2 2021 €33,366.35
30 Jun 2021 ROCKBROOK ENGINEERING 161466.82 Purchase Order Q2 2021 €161,466.82
30 Jun 2021 PETER D FINN LIMITED 20000 Purchase Order Q2 2021 €20,000.00
30 Jun 2021 FARRELL BROS (ARDEE) LIMITED 25611.06 Purchase Order Q2 2021 €25,611.06
30 Jun 2021 GLANACO LTD T/A ROTA CONTRACTS 27668.85 Purchase Order Q2 2021 €27,668.85
30 Jun 2021 NOHO LIMITED 37377.39 Purchase Order Q2 2021 €37,377.39
30 Jun 2021 T MURRAY & SON LTD 195930 Purchase Order Q2 2021 €195,930.00
30 Jun 2021 SMYTH BUILDING CONTRACTORS 23065 Purchase Order Q2 2021 €23,065.00
30 Jun 2021 ROMAN CONSTRUCTION 21340 Purchase Order Q2 2021 €21,340.00
30 Jun 2021 TRINITY COLLEGE DUBLIN 24142.8 Purchase Order Q2 2021 €24,142.80

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