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 POWERPOINT ENGINEERING LTD Building Maintenance Purchase Order Q3 2018 €28,718.04
30 Sep 2018 MASTERCAD LTD T/A NOEL LAWLER M&E Services Purchase Order Q3 2018 €23,809.60
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €23,969.49
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €24,103.91
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €22,300.63
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €25,011.79
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €24,517.48
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €24,800.05
30 Sep 2018 SCREEN SECURITY LTD Electric Construction Purchase Order Q3 2018 €22,946.90
30 Sep 2018 POWERPOINT ENGINEERING LTD Building Maintenance Purchase Order Q3 2018 €65,878.80
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €25,637.07
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €28,601.38
30 Sep 2018 BRIAN KING ENGINEERING LTD Building Maintenance Purchase Order Q3 2018 €44,837.76
30 Sep 2018 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q3 2018 €29,121.48
30 Sep 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2018 €21,257.39
30 Sep 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2018 €57,402.60
30 Sep 2018 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q3 2018 €57,934.85
30 Sep 2018 THERMODIAL LTD Building Maintenance Purchase Order Q3 2018 €24,961.00
30 Sep 2018 QUINN DOWNES SERVICE & Building Maintenance Purchase Order Q3 2018 €90,306.46
30 Sep 2018 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q3 2018 €60,494.00
30 Sep 2018 COOLAIR LIMITED Building Maintenance Purchase Order Q3 2018 €34,700.76
30 Sep 2018 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q3 2018 €74,897.78
30 Sep 2018 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q3 2018 €68,052.00
30 Sep 2018 MASTERAIR SERVICES LTD General Engineering Purchase Order Q3 2018 €106,539.23
30 Sep 2018 MASTERAIR SERVICES LTD General Engineering Purchase Order Q3 2018 €127,995.02
30 Sep 2018 C.J.K. ELECTRICAL LTD T/A M&E Services Purchase Order Q3 2018 €66,802.00
30 Sep 2018 ISEP LIMITED Building Maintenance Purchase Order Q3 2018 €25,451.40
30 Sep 2018 MASTERAIR SERVICES LTD General Engineering Purchase Order Q3 2018 €40,636.30
30 Sep 2018 MASTERAIR SERVICES LTD General Engineering Purchase Order Q3 2018 €52,531.20
30 Sep 2018 H SHIELS LTD Building Maintenance Purchase Order Q3 2018 €29,535.24
30 Sep 2018 VARMING CONSULTING ENGINEERS M&E Services Purchase Order Q3 2018 €21,699.73
30 Sep 2018 AZOROM LIMITED Building Maintenance Purchase Order Q3 2018 €37,480.37
30 Sep 2018 KONE IRELAND LIMITED Building Maintenance Purchase Order Q3 2018 €76,869.26
30 Sep 2018 ESB NETWORKS LTD Building Maintenance Purchase Order Q3 2018 €55,265.42
30 Sep 2018 MASTERCAD LTD T/A NOEL LAWLER M&E Services Purchase Order Q3 2018 €23,210.03
30 Sep 2018 QUINN DOWNES SERVICE & General Engineering Purchase Order Q3 2018 €69,341.00
30 Sep 2018 QUINN DOWNES LTD T/A QUINN General Engineering Purchase Order Q3 2018 €64,661.50
30 Sep 2018 HAUGHTON & YOUNG LIMITED General Engineering Purchase Order Q3 2018 €40,971.11
30 Sep 2018 MASTERAIR SERVICES LTD General Engineering Purchase Order Q3 2018 €52,040.70
30 Sep 2018 DESIGNER GROUP FM LTD General Engineering Purchase Order Q3 2018 €29,462.31
30 Sep 2018 AZOROM LIMITED Building Maintenance Purchase Order Q3 2018 €23,111.19
30 Sep 2018 MASTERCAD LTD T/A NOEL LAWLER M&E Services Purchase Order Q3 2018 €22,146.46
30 Sep 2018 MALONE ELECTRICAL General Engineering Purchase Order Q3 2018 €89,219.68
30 Sep 2018 HAUGHTON & YOUNG LIMITED General Engineering Purchase Order Q3 2018 €45,271.45
30 Sep 2018 C.J.K. ELECTRICAL LTD T/A Electric Construction Purchase Order Q3 2018 €37,864.00
30 Sep 2018 THERMODIAL LTD Building Maintenance Purchase Order Q3 2018 €20,055.30
30 Sep 2018 LYNCH INTERACT Building Maintenance Purchase Order Q3 2018 €37,110.30
30 Sep 2018 LYNCH INTERACT Building Maintenance Purchase Order Q3 2018 €34,032.38
30 Sep 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2018 €22,659.71
30 Sep 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2018 €61,636.92

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