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 Sep 2018 CRITICAL HEALTHCARE LTD First Aid Supply Purchase Order Q3 2018 €48,501.81
30 Sep 2018 DASK CONSTRUCTION LTD Building Maintenance Purchase Order Q3 2018 €35,725.00
30 Sep 2018 ESB NETWORKS LTD Electricity Purchase Order Q3 2018 €31,370.00
30 Sep 2018 RYAN HANLEY LTD Environmental Services Purchase Order Q3 2018 €21,000.00
30 Sep 2018 AILESBURY COMMERCIAL Cleaning Services Purchase Order Q3 2018 €156,133.89
30 Sep 2018 NOEL REGAN & SONS Construction Services Purchase Order Q3 2018 €245,260.00
30 Sep 2018 PULSE SECURITY MANAGEMENT LTD Other Contract Staff Purchase Order Q3 2018 €200,000.00
30 Sep 2018 SMYTH BUILDING CONTRACTORS Fitouts Purchase Order Q3 2018 €100,188.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €55,000.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €40,775.00
30 Sep 2018 M FITZGIBBON Building Maintenance Purchase Order Q3 2018 €58,541.00
30 Sep 2018 MCCARTHY & WOULFE LTD Construction Contract Purchase Order Q3 2018 €23,052.83
30 Sep 2018 ETAV LIMITED Electrical Hire Purchase Order Q3 2018 €180,000.00
30 Sep 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2018 €90,328.93
30 Sep 2018 SPENCER HARBOUR CONSTRUCTION LTD Building Maintenance Purchase Order Q3 2018 €36,545.00
30 Sep 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2018 €29,568.00
30 Sep 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2018 €69,130.00
30 Sep 2018 THE TOURISM COMPANY (IRE) LTD Project Management Services Purchase Order Q3 2018 €68,075.00
30 Sep 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2018 €29,134.00
30 Sep 2018 TERENCE PONSONBY LTD Construction Contract Purchase Order Q3 2018 €203,379.29
30 Sep 2018 FARRELL BROS (ARDEE) LIMITED Removals Purchase Order Q3 2018 €75,763.00
30 Sep 2018 AN POST Postage Purchase Order Q3 2018 €36,028.00
30 Sep 2018 DES BYRNE PAINTING CNTRS LTD Construction Contract Purchase Order Q3 2018 €28,700.00
30 Sep 2018 DUNWOODY AND DOBSON Roofworks Purchase Order Q3 2018 €489,911.37
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €134,614.73
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €519,922.50
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €64,500.00
30 Sep 2018 BLUESKY INTERNATIONAL LTD M&E Services Purchase Order Q3 2018 €20,500.00
30 Sep 2018 GEOLINE LTD Civil Construction Purchase Order Q3 2018 €35,676.00
30 Sep 2018 CFA CONSTRUCTION LTD Construction Contract Purchase Order Q3 2018 €46,400.00
30 Sep 2018 CFA CONSTRUCTION LTD Construction Contract Purchase Order Q3 2018 €40,560.00
30 Sep 2018 O'CONNELL MAHON ARCHITECTS LTD Architectural Services Purchase Order Q3 2018 €43,100.00
30 Sep 2018 DENIS BYRNE ARCHITECTS Architectural Services Purchase Order Q3 2018 €55,115.00
30 Sep 2018 DUKE CONSTRUCTION Construction Contract Purchase Order Q3 2018 €41,202.45
30 Sep 2018 SMYTH BUILDING CONTRACTORS Building Maintenance Purchase Order Q3 2018 €41,870.00
30 Sep 2018 RPS IRELAND LIMITED Engineering Services Purchase Order Q3 2018 €26,633.00
30 Sep 2018 WS ATKINS IRELAND LIMITED Structural Engineering Services Purchase Order Q3 2018 €64,140.00
30 Sep 2018 CAPITA IB SOLUTIONS (IRELAND) LTD Software Development Purchase Order Q3 2018 €51,135.00
30 Sep 2018 CASTLETOWN FOUNDATION Artworks Purchase Order Q3 2018 €48,395.71
30 Sep 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2018 €48,108.53
30 Sep 2018 ROGERSON REDDAN & Contract Services Purchase Order Q3 2018 €280,000.00
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €58,371.69
30 Sep 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q3 2018 €23,609.84
30 Sep 2018 ELECTRIC IRELAND Electricity Purchase Order Q3 2018 €40,017.67
30 Sep 2018 ANN SCROOPE DESIGN LTD Exhibition Design Purchase Order Q3 2018 €20,450.00
30 Sep 2018 GIBSON BUILDERS LTD Fitouts Purchase Order Q3 2018 €36,078.46
30 Sep 2018 NED O'SHEA & SONS Fitouts Purchase Order Q3 2018 €41,677.03
30 Sep 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2018 €90,612.00
30 Sep 2018 EOIN SMITH LTD T/A SEM Site Maintenance Purchase Order Q3 2018 €24,360.00
30 Sep 2018 AIRSPEED TELECOM Data Communication Links Purchase Order Q3 2018 €21,165.00

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