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
31 Mar 2018 APLEONA HSG LIMITED Electric Construction Purchase Order Q1 2018 €82,788.47
31 Mar 2018 LYNSKEY MAINTENANCE LTD Building Maintenance Purchase Order Q1 2018 €20,642.47
31 Mar 2018 QUINN DOWNES LTD T/A QUINN Building Maintenance Purchase Order Q1 2018 €39,752.80
31 Mar 2018 MCGRATTAN & KENNY LIMITED Plumbing/Heating Purchase Order Q1 2018 €22,054.05
31 Mar 2018 MALONE ELECTRICAL General Engineering Purchase Order Q1 2018 €61,979.76
31 Mar 2018 MALONE ELECTRICAL General Engineering Purchase Order Q1 2018 €54,327.87
31 Mar 2018 HAUGHTON & YOUNG LIMITED General Engineering Purchase Order Q1 2018 €132,746.97
31 Mar 2018 COOLAIR LIMITED Building Maintenance Purchase Order Q1 2018 €28,530.00
31 Mar 2018 HAUGHTON & YOUNG LIMITED Building Maintenance Purchase Order Q1 2018 €41,761.06
31 Mar 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q1 2018 €24,100.43
31 Mar 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q1 2018 €72,564.18
31 Mar 2018 QUINN DOWNES SERVICE & Building Maintenance Purchase Order Q1 2018 €25,748.61
31 Mar 2018 H A O'NEIL LTD Building Maintenance Purchase Order Q1 2018 €20,285.34
31 Mar 2018 G4S SECURE SOLUTIONS IRE LTD Building Maintenance Purchase Order Q1 2018 €24,318.24
31 Mar 2018 OTIS ELEVATOR IRELAND LTD Building Maintenance Purchase Order Q1 2018 €50,725.25
31 Mar 2018 APLEONA HSG LIMITED Building Maintenance Purchase Order Q1 2018 €27,723.24
31 Mar 2018 KIERNAN ELECTRICAL General Engineering Purchase Order Q1 2018 €29,547.48
31 Mar 2018 KIERNAN ELECTRICAL General Engineering Purchase Order Q1 2018 €83,969.08
31 Mar 2018 HAUGHTON & YOUNG LIMITED Building Maintenance Purchase Order Q1 2018 €47,499.64
31 Mar 2018 KONE IRELAND LIMITED Building Maintenance Purchase Order Q1 2018 €82,731.51
31 Mar 2018 OTIS ELEVATOR IRELAND LTD Building Maintenance Purchase Order Q1 2018 €49,614.32
31 Mar 2018 T BOURKE & CO LTD General Engineering Purchase Order Q1 2018 €78,008.15
31 Mar 2018 APLEONA HSG LIMITED Building Maintenance Purchase Order Q1 2018 €81,381.95
31 Mar 2018 AZOROM LIMITED Building Maintenance Purchase Order Q1 2018 €33,821.22
31 Mar 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q1 2018 €83,965.16
31 Mar 2018 KONE IRELAND LIMITED Building Maintenance Purchase Order Q1 2018 €23,873.89
31 Mar 2018 MALONE ELECTRICAL Building Maintenance Purchase Order Q1 2018 €22,580.00
31 Mar 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q1 2018 €27,408.53
31 Mar 2018 SEAMUS BYRNE ELECTRICAL LTD Building Maintenance Purchase Order Q1 2018 €33,297.07
31 Mar 2018 FLESK ELECTRICAL LTD Electric Construction Purchase Order Q1 2018 €90,949.00
31 Mar 2018 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q1 2018 €23,038.69
31 Mar 2018 H A O'NEIL LTD General Engineering Purchase Order Q1 2018 €25,000.00
31 Mar 2018 PATRICK LYNCH LTD Electric Construction Purchase Order Q1 2018 €22,518.10
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2018 €128,172.00
31 Mar 2018 XEROX IRISH BUSINESS SYSTEMS LTD Photocopy Services Purchase Order Q1 2018 €20,762.06
31 Mar 2018 CONACK CONSTRUCTION LTD Fire Purchase Order Q1 2018 €27,825.75
31 Mar 2018 MOTT MACDONALD IRELAND LTD QS Services Purchase Order Q1 2018 €255,600.00
31 Mar 2018 MOTT MACDONALD IRELAND LTD Engineering Services Purchase Order Q1 2018 €234,000.00
31 Mar 2018 REMLEY DEVELOPMENTS LTD Fitouts Purchase Order Q1 2018 €845,396.71
31 Mar 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2018 €50,000.00
31 Mar 2018 J B BARRY & PARTNERS LTD Engineering Services Purchase Order Q1 2018 €43,668.00
31 Mar 2018 NVM LTD IRELAND Technical Equipment-Capital Purchase Order Q1 2018 €30,383.20
31 Mar 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2018 €50,852.08
31 Mar 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2018 €159,596.88
31 Mar 2018 DETAIL FURNITURE LTD Furniture Purchase Order Q1 2018 €37,950.00
31 Mar 2018 DETAIL FURNITURE LTD Furniture Purchase Order Q1 2018 €22,770.00
31 Mar 2018 DETAIL FURNITURE LTD Furniture Purchase Order Q1 2018 €28,842.00
31 Mar 2018 D & T HACKETT Fitouts Purchase Order Q1 2018 €40,500.00
31 Mar 2018 THOMAS MONTGOMERY LTD Furniture Purchase Order Q1 2018 €24,544.00
31 Mar 2018 THOMAS MONTGOMERY LTD Furniture Purchase Order Q1 2018 €20,800.00

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