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 2018 HAUGHTON & YOUNG LIMITED General Engineering Purchase Order Q2 2018 €44,352.36
30 Jun 2018 DESIGNER GROUP FM LTD General Engineering Purchase Order Q2 2018 €64,178.86
30 Jun 2018 KONE IRELAND LIMITED Building Maintenance Purchase Order Q2 2018 €23,249.54
30 Jun 2018 KIERNAN ELECTRICAL General Engineering Purchase Order Q2 2018 €26,989.39
30 Jun 2018 AZOROM LIMITED Building Maintenance Purchase Order Q2 2018 €35,865.86
30 Jun 2018 DESIGNER GROUP FM LTD General Engineering Purchase Order Q2 2018 €96,434.85
30 Jun 2018 MALONE ELECTRICAL General Engineering Purchase Order Q2 2018 €82,413.17
30 Jun 2018 THERMODIAL LTD Building Maintenance Purchase Order Q2 2018 €21,898.04
30 Jun 2018 AZOROM LIMITED Building Maintenance Purchase Order Q2 2018 €35,514.83
30 Jun 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2018 €34,430.07
30 Jun 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2018 €32,495.28
30 Jun 2018 HAUGHTON & YOUNG LIMITED General Engineering Purchase Order Q2 2018 €94,462.98
30 Jun 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2018 €77,830.77
30 Jun 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2018 €87,955.82
30 Jun 2018 SHAMROCK ASPHALT LTD Roofworks Purchase Order Q2 2018 €155,419.51
30 Jun 2018 V PLANT CONSTRUCTION LTD Construction Contract Purchase Order Q2 2018 €49,299.94
30 Jun 2018 CLARDEX SYSTEMS LTD T/A Audio Visual Fees Purchase Order Q2 2018 €200,000.00
30 Jun 2018 EM CON SYSTEMS LTD General Engineering Purchase Order Q2 2018 €28,954.48
30 Jun 2018 H & F ELECTRICAL CONTRACTORS Fitouts Purchase Order Q2 2018 €25,073.78
30 Jun 2018 TREEPORT LTD Fitouts Purchase Order Q2 2018 €81,524.94
30 Jun 2018 FRANK C. MURRAY & SONS Construction Contract Purchase Order Q2 2018 €390,942.95
30 Jun 2018 TOLMAC CONSTRUCTION LTD Construction Contract Purchase Order Q2 2018 €416,292.04
30 Jun 2018 DUBLIN FLIGHT CASE CO LTD Furniture Purchase Order Q2 2018 €112,125.00
30 Jun 2018 GIBSON BUILDERS LTD Fitouts Purchase Order Q2 2018 €51,306.31
30 Jun 2018 ARAMARK PROPERTY SERVICES LTD Fitouts Purchase Order Q2 2018 €117,772.26
30 Jun 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q2 2018 €24,749.41
30 Jun 2018 JOHN DEVIN CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2018 €44,700.00
30 Jun 2018 DAA SHARED SERVICES Fitouts Purchase Order Q2 2018 €116,037.51
30 Jun 2018 TURNERS PRINTING CO LTD Printing Services Purchase Order Q2 2018 €24,484.73
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €30,114.72
30 Jun 2018 CATAPULT LTD Promotion etc Purchase Order Q2 2018 €25,644.93
30 Jun 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2018 €297,839.54
30 Jun 2018 SPENCER HARBOUR CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2018 €34,410.00
30 Jun 2018 SPENCER HARBOUR CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2018 €34,410.00
30 Jun 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2018 €3,608,489.33
30 Jun 2018 HENRY FORD & SON LTD Vehicles Purchase Order Q2 2018 €24,909.99
30 Jun 2018 V PLANT CONSTRUCTION LTD Construction Contract Purchase Order Q2 2018 €29,337.44
30 Jun 2018 RPS IRELAND LIMITED Engineering Services Purchase Order Q2 2018 €175,000.00
30 Jun 2018 ROCKS ROAD STONE CO LTD Construction Contract Purchase Order Q2 2018 €45,264.21
30 Jun 2018 CONEX DEVELOPMENTS LTD Construction Contract Purchase Order Q2 2018 €25,312.00
30 Jun 2018 CFA CONSTRUCTION LTD Construction Contract Purchase Order Q2 2018 €48,723.00
30 Jun 2018 CFA CONSTRUCTION LTD Site Maintenance Purchase Order Q2 2018 €25,840.00
30 Jun 2018 PAC STUDIO LIMITED Architectural Services Purchase Order Q2 2018 €29,840.00
30 Jun 2018 THOMAS MONTGOMERY LTD Furniture Purchase Order Q2 2018 €31,360.00
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €130,531.59
30 Jun 2018 MAIDA BUILDERS LTD T/A Archaeological Purchase Order Q2 2018 €63,844.24
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €54,868.05
30 Jun 2018 DAA SHARED SERVICES Fitouts Purchase Order Q2 2018 €343,322.00
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €63,876.26
30 Jun 2018 FEARON ONEILL ROONEY Structural Engineering Services Purchase Order Q2 2018 €85,037.00

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