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 TOM O'GRADY & SON Fitouts Purchase Order Q2 2018 €65,609.56
30 Jun 2018 LOCHAN CONTRACTORS LTD Fitouts Purchase Order Q2 2018 €37,299.68
30 Jun 2018 PUNCH CONSULTING ENGINEERS Structural Engineering Services Purchase Order Q2 2018 €20,000.00
30 Jun 2018 SUNMIST PROPERTIES LTD Fitouts Purchase Order Q2 2018 €44,222.58
30 Jun 2018 JACKIE FOLAN LTD Roofworks Purchase Order Q2 2018 €39,285.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €59,292.00
30 Jun 2018 ION SOLUTIONS EMEA LTD Audio Vis Hire Purchase Order Q2 2018 €29,630.00
30 Jun 2018 KPW BUSINESS FORMS LTD Printing Services Purchase Order Q2 2018 €28,197.01
30 Jun 2018 DES BYRNE PAINTING CNTRS LTD Building Maintenance Purchase Order Q2 2018 €21,290.00
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €544,551.93
30 Jun 2018 FINNA CONSTRUCTION LTD Fitouts Purchase Order Q2 2018 €1,212,183.90
30 Jun 2018 ESB NETWORKS LTD Electricity Purchase Order Q2 2018 €57,825.00
30 Jun 2018 PINNACLE ADVISORY & CONSULTING Accounting Services Purchase Order Q2 2018 €23,443.00
30 Jun 2018 BRIAN FLANAGAN LTD Site Maintenance Purchase Order Q2 2018 €29,400.00
30 Jun 2018 EVENTUS LIMITED Stage etc Hire Purchase Order Q2 2018 €38,317.50
30 Jun 2018 EVENTUS LIMITED Stage etc Hire Purchase Order Q2 2018 €198,032.70
30 Jun 2018 BITMAC LTD Construction Contract Purchase Order Q2 2018 €24,488.00
30 Jun 2018 RYAN HANLEY LTD Engineering Services Purchase Order Q2 2018 €79,014.50
30 Jun 2018 TERENCE PONSONBY LTD Fitouts Purchase Order Q2 2018 €89,882.95
30 Jun 2018 PETER D FINN LIMITED Fitouts Purchase Order Q2 2018 €42,985.00
30 Jun 2018 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order Q2 2018 €64,500.00
30 Jun 2018 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order Q2 2018 €519,922.50
30 Jun 2018 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order Q2 2018 €45,350.00
30 Jun 2018 HOWLEY HAYES Architectural Services Purchase Order Q2 2018 €59,919.14
30 Jun 2018 PROFESSIONAL TRADESMEN LTD Building Maintenance Purchase Order Q2 2018 €33,158.80
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €60,000.00
30 Jun 2018 TBF CONSTRUCTION MACHINERY Vehicles Purchase Order Q2 2018 €500,000.00
30 Jun 2018 IHS (GLOBAL) LTD Online Subscriptions Purchase Order Q2 2018 €25,823.75
30 Jun 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q2 2018 €24,223.97
30 Jun 2018 REMLEY DEVELOPMENTS LTD Fitouts Purchase Order Q2 2018 €232,438.29
30 Jun 2018 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q2 2018 €122,571.73
30 Jun 2018 ION SOLUTIONS EMEA LTD Audio Vis Hire Purchase Order Q2 2018 €32,572.50
30 Jun 2018 TOF ENGINEERING LTD Equipment Maintenance Purchase Order Q2 2018 €25,721.00
30 Jun 2018 KAG BUILDING General Engineering Purchase Order Q2 2018 €28,617.79
30 Jun 2018 DENIS BYRNE ARCHITECTS Architectural Services Purchase Order Q2 2018 €60,348.75
30 Jun 2018 RYAN HANLEY LTD Environmental Services Purchase Order Q2 2018 €31,014.00
30 Jun 2018 DASK CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2018 €30,876.55
30 Jun 2018 GIBSON BUILDERS LTD Fitouts Purchase Order Q2 2018 €48,675.03
30 Jun 2018 DUKE CONSTRUCTION Fitouts Purchase Order Q2 2018 €23,654.87
30 Jun 2018 GLAS CIVIL ENGINEERING LTD Construction Contract Purchase Order Q2 2018 €1,835,789.45
30 Jun 2018 ROCK CONSTRUCTION LTD Construction Contract Purchase Order Q2 2018 €117,700.71
30 Jun 2018 LISSADELL CONSTRUCTION LTD Construction Contract Purchase Order Q2 2018 €288,250.00
30 Jun 2018 MCFARLAND ASSOCIATES LTD Architectural Services Purchase Order Q2 2018 €22,260.99
30 Jun 2018 M KIRWAN & CO LTD Glazing Purchase Order Q2 2018 €96,614.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €62,367.00
30 Jun 2018 JOHN SPOLLEN GLASSON LTD Civil Construction Purchase Order Q2 2018 €164,320.00
30 Jun 2018 E & S MACHINERY SALES LTD Plant & Machinery Purchase Order Q2 2018 €239,165.85
30 Jun 2018 KENNY CIVILS & PLANT LTD Plant & Machine Purchase Order Q2 2018 €36,360.00
30 Jun 2018 MOTT MACDONALD IRELAND LTD QS Services Purchase Order Q2 2018 €28,717.50
30 Jun 2018 MOTT MACDONALD IRELAND LTD QS Services Purchase Order Q2 2018 €23,205.00

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