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 H A O'NEIL LTD Building Maintenance Purchase Order Q3 2018 €164,833.06
30 Sep 2018 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q3 2018 €108,780.99
30 Sep 2018 PATRICK LYNCH LTD General Engineering Purchase Order Q3 2018 €105,950.45
30 Sep 2018 PATRICK LYNCH LTD General Engineering Purchase Order Q3 2018 €83,958.14
30 Sep 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q3 2018 €37,570.70
30 Sep 2018 BRIAN KING ENGINEERING LTD Electric Construction Purchase Order Q3 2018 €24,782.08
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €82,090.00
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €139,016.40
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €52,284.23
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €65,926.48
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €70,495.48
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €136,756.30
30 Jun 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q2 2018 €46,532.41
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €53,860.77
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €39,311.00
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €52,286.27
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €72,081.59
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €75,322.26
30 Jun 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q2 2018 €77,426.52
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €35,102.70
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €59,179.75
30 Jun 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2018 €64,190.64
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €33,355.84
30 Jun 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q2 2018 €119,289.80
30 Jun 2018 AZOROM LIMITED Building Maintenance Purchase Order Q2 2018 €36,445.50
30 Jun 2018 RATH ELECTRIC LTD Electric Construction Purchase Order Q2 2018 €30,586.38
30 Jun 2018 BRIAN KING ENGINEERING LTD Building Maintenance Purchase Order Q2 2018 €39,370.24
30 Jun 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2018 €22,690.55
30 Jun 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2018 €52,415.46
30 Jun 2018 GBM AUDIO VIDEO SYSTEMS Building Maintenance Purchase Order Q2 2018 €22,303.20
30 Jun 2018 T BOURKE & CO LTD General Engineering Purchase Order Q2 2018 €121,168.60
30 Jun 2018 RATH ELECTRIC LTD Building Maintenance Purchase Order Q2 2018 €24,252.94
30 Jun 2018 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q2 2018 €30,112.90
30 Jun 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q2 2018 €155,690.90
30 Jun 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q2 2018 €144,788.64
30 Jun 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q2 2018 €124,793.15
30 Jun 2018 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q2 2018 €43,922.63
30 Jun 2018 AZOROM LIMITED Building Maintenance Purchase Order Q2 2018 €30,148.39
30 Jun 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q2 2018 €118,998.28
30 Jun 2018 THERMODIAL LTD Building Maintenance Purchase Order Q2 2018 €24,895.45
30 Jun 2018 H A O'NEIL LTD General Engineering Purchase Order Q2 2018 €160,441.00
30 Jun 2018 FLESK ELECTRICAL LTD Electric Construction Purchase Order Q2 2018 €20,927.00
30 Jun 2018 ASCENSION LIFTS LIMITED Building Maintenance Purchase Order Q2 2018 €20,854.00
30 Jun 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2018 €61,048.46
30 Jun 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2018 €25,609.64
30 Jun 2018 DESIGNER GROUP FM LTD General Engineering Purchase Order Q2 2018 €98,210.78
30 Jun 2018 THERMODIAL LTD Building Maintenance Purchase Order Q2 2018 €20,559.05
30 Jun 2018 HAUGHTON & YOUNG LIMITED Building Maintenance Purchase Order Q2 2018 €43,739.30
30 Jun 2018 T BOURKE & CO LTD General Engineering Purchase Order Q2 2018 €60,953.35
30 Jun 2018 MALONE ELECTRICAL General Engineering Purchase Order Q2 2018 €54,655.62

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