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 VARMING CONSULTING ENGINEERS M&E Services Purchase Order Q1 2018 €32,000.00
31 Mar 2018 ROCKS ROAD STONE CO LTD Construction Contract Purchase Order Q1 2018 €21,564.00
31 Mar 2018 ALAN HART CONSTRUCTION Fitouts Purchase Order Q1 2018 €286,799.00
31 Mar 2018 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q1 2018 €61,368.22
31 Mar 2018 PETER D FINN LIMITED Construction Contract Purchase Order Q1 2018 €49,000.00
31 Mar 2018 PHELIM A MURRAY LTD Civil Construction Purchase Order Q1 2018 €21,714.00
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Blinds Purchase Order Q1 2018 €30,812.00
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2018 €40,400.00
31 Mar 2018 AIRSPEED TELECOM Data Communication Links Purchase Order Q1 2018 €21,165.00
31 Mar 2018 REMLEY DEVELOPMENTS LTD Fitouts Purchase Order Q1 2018 €1,019,831.95
31 Mar 2018 OASIS INVESTMENT LTD Dilapidations Purchase Order Q1 2018 €25,000.00
31 Mar 2018 MICHAEL F QUIRKE & SONS Raw Materials Purchase Order Q1 2018 €20,145.25
31 Mar 2018 O'MALLEY & SONS (BALLINA) LTD Construction Contract Purchase Order Q1 2018 €112,850.00
31 Mar 2018 DETAIL FURNITURE LTD Furniture Purchase Order Q1 2018 €36,432.00
31 Mar 2018 THOMAS MONTGOMERY LTD Furniture Purchase Order Q1 2018 €57,159.00
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2018 €259,413.29
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2018 €284,102.80
31 Mar 2018 D & T HACKETT Fitouts Purchase Order Q1 2018 €106,910.00
31 Mar 2018 FRESHWATER BIVALVE Environmental Services Purchase Order Q1 2018 €26,743.16
31 Mar 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2018 €120,000.00
31 Mar 2018 G4S CASH SOLUTIONS IRELAND LTD Deliver Courier Purchase Order Q1 2018 €27,490.00
31 Mar 2018 NHC CONSTRUCTION LTD Building Maintenance Purchase Order Q1 2018 €22,689.66
31 Mar 2018 McDONNELL CONSTRUCTION Fitouts Purchase Order Q1 2018 €199,964.01
31 Mar 2018 MICHAEL MURRIHY CONSTRUCTION Fitouts Purchase Order Q1 2018 €170,011.10
31 Mar 2018 CLARENDON INTERNATIONAL Cleaning Services Purchase Order Q1 2018 €47,458.40
31 Mar 2018 CLARENDON INTERNATIONAL Cleaning Services Purchase Order Q1 2018 €30,133.35
31 Mar 2018 MYTHEN CONSTRUCTION LTD Building Maintenance Purchase Order Q1 2018 €785,120.14
31 Mar 2018 CLARENDON INTERNATIONAL Cleaning Services Purchase Order Q1 2018 €41,274.24
31 Mar 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2018 €29,534.44
31 Mar 2018 MARTINS CONSTRUCTION LTD Fitouts Purchase Order Q1 2018 €40,461.55
31 Mar 2018 DBFL CONSULTING ENGINEERS Structural Engineering Services Purchase Order Q1 2018 €360,000.00
31 Mar 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2018 €60,000.00
31 Mar 2018 DAVSEA LIMITED Engineering Services Purchase Order Q1 2018 €25,561.70
31 Mar 2018 NHC CONSTRUCTION LTD Construction Contract Purchase Order Q1 2018 €265,516.73
31 Mar 2018 JBA CONSULTING ENGINEERS Environmental Services Purchase Order Q1 2018 €80,000.00
31 Mar 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q1 2018 €30,063.85
31 Mar 2018 CONSERVATION & RESTORATION Building Maintenance Purchase Order Q1 2018 €37,645.50
31 Mar 2018 KING TREE SERVICES LTD Tree Maintenance Purchase Order Q1 2018 €25,600.00
31 Mar 2018 CORE COMPUTER Software Maintenance Purchase Order Q1 2018 €22,026.41
31 Mar 2018 ERNE ROPE ACCESS Building Maintenance Purchase Order Q1 2018 €32,000.00
31 Mar 2018 SAFETY STORAGE SYSTEMS Building Purchase Order Q1 2018 €20,325.00
31 Mar 2018 ASYSTEC LIMITED Software-Capital Purchase Order Q1 2018 €45,142.47
31 Mar 2018 MICHAEL BENNETT & SONS Fitouts Purchase Order Q1 2018 €186,712.00
31 Mar 2018 NJW LIMITED Software-Capital Purchase Order Q1 2018 €3,060,985.00
31 Mar 2018 MCFARLAND ASSOCIATES LTD Architectural Services Purchase Order Q1 2018 €22,260.99
31 Mar 2018 AZURE CONTRACTING LTD Fitouts Purchase Order Q1 2018 €22,500.00
31 Mar 2018 VISIBILITY EUROPE Software Maintenance Purchase Order Q1 2018 €56,432.64
31 Mar 2018 FINNA CONSTRUCTION LTD Fitouts Purchase Order Q1 2018 €1,619,815.90
31 Mar 2018 CHARLES A KELLY Dilapidations Purchase Order Q1 2018 €265,000.00
31 Mar 2018 XEROX IRISH BUSINESS SYSTEMS LTD Photocopy Services Purchase Order Q1 2018 €21,994.67

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