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 MOTT MACDONALD IRELAND LTD QS Services Purchase Order Q2 2018 €24,811.50
30 Jun 2018 DBFL CONSULTING ENGINEERS Structural Engineering Services Purchase Order Q2 2018 €217,949.20
30 Jun 2018 SHAY MURTAGH (PRECAST) LTD Building Purchase Order Q2 2018 €20,540.81
30 Jun 2018 JIM MACADAM EQUIPMENT Plant & Machinery Purchase Order Q2 2018 €808,000.00
30 Jun 2018 MALLON TECHNOLOGY LTD Engineering Services Purchase Order Q2 2018 €48,000.21
30 Jun 2018 RYAN HANLEY LTD Engineering Services Purchase Order Q2 2018 €50,000.00
30 Jun 2018 MAIDA BUILDERS LTD T/A Fitouts Purchase Order Q2 2018 €44,452.71
30 Jun 2018 IMPRESSION DESIGN & PRINT Printing Services Purchase Order Q2 2018 €21,905.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €238,982.00
30 Jun 2018 MP DECORATORS LTD Building Maintenance Purchase Order Q2 2018 €32,750.00
30 Jun 2018 IBM IRELAND LTD Miscellaneous Services Purchase Order Q2 2018 €701,800.00
30 Jun 2018 MOTT MACDONALD IRELAND LTD Engineering Services Purchase Order Q2 2018 €224,850.00
30 Jun 2018 HANLEY BROS.BUILDERS Sandblasting/Painting Purchase Order Q2 2018 €32,000.00
30 Jun 2018 MAIDA BUILDERS LTD T/A Fitouts Purchase Order Q2 2018 €21,853.45
30 Jun 2018 THE TOURISM COMPANY (IRE) LTD Project Management Services Purchase Order Q2 2018 €49,925.26
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €174,106.17
30 Jun 2018 KAG BUILDING Fitouts Purchase Order Q2 2018 €217,866.27
30 Jun 2018 ERNE ROPE ACCESS Window Cleaning Purchase Order Q2 2018 €32,000.00
30 Jun 2018 MICROMAIL LTD Software Purchase Order Q2 2018 €137,660.24
30 Jun 2018 STORAGE SYSTEMS LTD Building Maintenance Purchase Order Q2 2018 €29,229.04
30 Jun 2018 DUNWOODY AND DOBSON Construction Contract Purchase Order Q2 2018 €554,204.28
30 Jun 2018 J B BARRY & PARTNERS LTD Surveying Services Purchase Order Q2 2018 €31,500.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €22,364.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €28,191.00
30 Jun 2018 MURNAGHAN BROTHERS LTD Roofworks Purchase Order Q2 2018 €29,698.00
30 Jun 2018 CAHALANE BROS LTD Building Maintenance Purchase Order Q2 2018 €20,933.20
30 Jun 2018 WARD & BURKE Construction Contract Purchase Order Q2 2018 €9,462,035.76
30 Jun 2018 D & T HACKETT Fitouts Purchase Order Q2 2018 €31,987.85
30 Jun 2018 AIRSPEED TELECOM Data Communication Links Purchase Order Q2 2018 €20,215.00
30 Jun 2018 JOHN MURRAY & SONS Construction Contract Purchase Order Q2 2018 €72,500.00
30 Jun 2018 DAVID JAMES INTERIORS LTD Building Maintenance Purchase Order Q2 2018 €23,895.00
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €40,901.14
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €34,450.52
30 Jun 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2018 €162,289.52
30 Jun 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q2 2018 €29,773.04
30 Jun 2018 CUNDALL IRELAND LTD M&E Services Purchase Order Q2 2018 €22,070.90
30 Jun 2018 CFA CONSTRUCTION LTD Construction Contract Purchase Order Q2 2018 €37,584.00
30 Jun 2018 DAVID SLATTERY CONSERVATION Architectural Services Purchase Order Q2 2018 €30,150.00
30 Jun 2018 SOLUTIONS 4 INFRASTRUCTURE Miscellaneous Services Purchase Order Q2 2018 €24,000.00
30 Jun 2018 CONEX DEVELOPMENTS LTD Construction Contract Purchase Order Q2 2018 €33,440.00
30 Jun 2018 TERENCE PONSONBY LTD Fitouts Purchase Order Q2 2018 €129,016.78
30 Jun 2018 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q2 2018 €22,630.40
30 Jun 2018 CONDRON CONCRETE LTD Civil Construction Purchase Order Q2 2018 €184,020.00
30 Jun 2018 AVONGROVE LTD Fitouts Purchase Order Q2 2018 €43,650.00
30 Jun 2018 SURESKILLS LIMITED Software Development Purchase Order Q2 2018 €55,520.00
30 Jun 2018 JACKIE FOLAN LTD Fitouts Purchase Order Q2 2018 €112,005.00
30 Jun 2018 SETANTA CENTRE Dilapidations Purchase Order Q2 2018 €150,000.00
30 Jun 2018 MCSTAN CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2018 €33,989.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €35,013.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €45,130.00

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