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 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €280,176.17
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €264,934.43
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €281,887.40
30 Jun 2018 NOEL CUNNINGHAM Construction Contract Purchase Order Q2 2018 €121,105.25
30 Jun 2018 OBELISK COMMUNICATIONS LTD Miscellaneous Services Purchase Order Q2 2018 €110,367.29
30 Jun 2018 DENIS BYRNE ARCHITECTS Architectural Services Purchase Order Q2 2018 €55,055.00
30 Jun 2018 NEW AGE STORAGE Furniture Purchase Order Q2 2018 €31,150.00
30 Jun 2018 MADDEN & MANGAN Site Maintenance Purchase Order Q2 2018 €46,536.07
30 Jun 2018 NOEL LARKIN & ASSOCIATES LTD Surveying Services Purchase Order Q2 2018 €59,680.00
30 Jun 2018 DIATEC GRAPHIC PRODUCTS LTD Software Maintenance Purchase Order Q2 2018 €20,610.00
30 Jun 2018 SCOLLARD DOYLE LTD Quantity Surveying Services Purchase Order Q2 2018 €215,962.00
30 Jun 2018 DES BYRNE PAINTING CNTRS LTD Site Maintenance Purchase Order Q2 2018 €21,475.00
30 Jun 2018 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q2 2018 €1,430,480.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2018 €21,738.00
30 Jun 2018 MAURICE JOHNSON & PARTNERS LTD Health & Safety Services Purchase Order Q2 2018 €35,500.00
30 Jun 2018 WALDEN ELECTRICAL CONTR. Electric Construction Purchase Order Q2 2018 €109,449.86
30 Jun 2018 FAULKNER INTERIORS LTD Fixtures & Fittings Purchase Order Q2 2018 €32,228.00
30 Jun 2018 GIBSON BUILDERS LTD Fitouts Purchase Order Q2 2018 €36,797.04
30 Jun 2018 JOHN G BURNS LTD Construction Contract Purchase Order Q2 2018 €30,000.00
30 Jun 2018 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2018 €62,000.00
30 Jun 2018 REDMOND MANUFACTURING LTD Construction Contract Purchase Order Q2 2018 €27,387.40
30 Jun 2018 MICHAEL F QUIRKE & SONS Raw Materials Purchase Order Q2 2018 €37,077.76
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €62,972.98
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €115,504.00
31 Mar 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q1 2018 €45,196.80
31 Mar 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2018 €28,673.88
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €42,566.24
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €37,892.25
31 Mar 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q1 2018 €21,232.78
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €40,290.14
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €68,787.05
31 Mar 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2018 €38,317.21
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €54,745.30
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €23,838.30
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €47,315.49
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €40,437.92
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €86,504.89
31 Mar 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q1 2018 €25,087.28
31 Mar 2018 G T PHELAN LTD Building Maintenance Purchase Order Q1 2018 €25,262.00
31 Mar 2018 EM CON SYSTEMS LTD Building Maintenance Purchase Order Q1 2018 €22,352.78
31 Mar 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q1 2018 €144,647.91
31 Mar 2018 KONE IRELAND LIMITED General Engineering Purchase Order Q1 2018 €80,803.62
31 Mar 2018 T BOURKE & CO LTD General Engineering Purchase Order Q1 2018 €25,863.18
31 Mar 2018 MASTERAIR SERVICES LTD General Engineering Purchase Order Q1 2018 €28,919.04
31 Mar 2018 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q1 2018 €30,211.25
31 Mar 2018 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q1 2018 €22,212.15
31 Mar 2018 AZOROM LIMITED Building Maintenance Purchase Order Q1 2018 €30,570.48
31 Mar 2018 FIRE TECHNOLOGY IRELAND LTD Fire Purchase Order Q1 2018 €23,314.61
31 Mar 2018 TIERNAN ENGINEERING LTD Building Maintenance Purchase Order Q1 2018 €33,251.00
31 Mar 2018 KD MECHANICAL ENGINEERS LTD Building Maintenance Purchase Order Q1 2018 €33,876.54

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