Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2017 L REDMOND ELECTRICAL Electric Construction Purchase Order Q3 2017 €31,387.62
30 Sep 2017 MIGIRA LTD T/A TREFLOR Flooring Purchase Order Q3 2017 €30,010.00
30 Sep 2017 FRANK C. MURRAY & SONS Software Development Purchase Order Q3 2017 €24,000.00
30 Sep 2017 ROMAN CONSTRUCTION Software Development Purchase Order Q3 2017 €23,345.00
30 Sep 2017 EMERALD ECO HOMES LTD Building Maintenance Purchase Order Q3 2017 €29,500.00
30 Sep 2017 CONSERVATION & RESTORATION Site Maintenance Purchase Order Q3 2017 €30,285.00
30 Sep 2017 KIABAY T/A LINESIGHT Quantity Surveying Services Purchase Order Q3 2017 €43,750.00
30 Sep 2017 WS ATKINS IRELAND LIMITED Engineering Services Purchase Order Q3 2017 €42,678.00
30 Sep 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2017 €315,208.00
30 Sep 2017 NASSAU ENGINEERING LTD Building Maintenance Purchase Order Q3 2017 €44,000.00
30 Sep 2017 P & D LYDON PLANT HIRE LTD Excavator Hire Purchase Order Q3 2017 €41,170.00
30 Sep 2017 WHITE KNIGHT PROPERTY Building Maintenance Purchase Order Q3 2017 €27,500.00
30 Sep 2017 M FITZGIBBON Fitouts Purchase Order Q3 2017 €50,600.00
30 Sep 2017 FAULKNER INTERIORS LTD Fitouts Purchase Order Q3 2017 €36,854.20
30 Sep 2017 MALONE O'REGAN Structural Engineering Services Purchase Order Q3 2017 €216,650.00
30 Sep 2017 OVE ARUP & PARTNERS IRELAND Site Investigation Purchase Order Q3 2017 €42,000.00
30 Sep 2017 NOEL J. FARRELL & ASSOCIATES Quantity Surveying Services Purchase Order Q3 2017 €28,600.00
30 Sep 2017 KILCAWLEY BUILDING & Fitouts Purchase Order Q3 2017 €60,051.36
30 Sep 2017 IHS (GLOBAL) LTD Newspapers etc Purchase Order Q3 2017 €24,594.05
30 Sep 2017 STRESSLITE TANKS LTD Civil Construction Purchase Order Q3 2017 €24,510.00
30 Sep 2017 NHC CONSTRUCTION LTD Fire Purchase Order Q3 2017 €105,261.88
30 Sep 2017 TRUWOOD LTD Construction Contract Purchase Order Q3 2017 €189,127.00
30 Sep 2017 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2017 €103,576.00
30 Sep 2017 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2017 €47,882.00
30 Sep 2017 NOEL CUNNINGHAM Fitouts Purchase Order Q3 2017 €36,591.15
30 Sep 2017 HENRY FORD & SON LTD Vehicles Purchase Order Q3 2017 €33,900.02
30 Sep 2017 HENRY FORD & SON LTD Vehicles Purchase Order Q3 2017 €33,900.02
30 Sep 2017 MITCHELL ENVIRONMENTAL Site Investigation Purchase Order Q3 2017 €26,850.00
30 Sep 2017 THE TOURISM COMPANY (IRE) LTD Project Services Purchase Order Q3 2017 €41,737.50
30 Sep 2017 WALDEN ELECTRICAL CONTR. Electric Construction Purchase Order Q3 2017 €43,780.95
30 Sep 2017 RYAN HANLEY LTD Environmental Services Purchase Order Q3 2017 €230,000.00
30 Sep 2017 KAROL CURRAN PLANT HIRE LTD Excavator Hire Purchase Order Q3 2017 €26,687.50
30 Sep 2017 RYAN HANLEY LTD Engineering Services Purchase Order Q3 2017 €160,781.47
30 Sep 2017 MADDEN & MANGAN Fitouts Purchase Order Q3 2017 €28,632.94
30 Sep 2017 LIAM MC MAHON BUILDING Construction Contract Purchase Order Q3 2017 €31,218.00
30 Sep 2017 CONEX DEVELOPMENTS LTD Construction Contract Purchase Order Q3 2017 €34,415.75
30 Sep 2017 PETER O'BRIEN & SONS Landscape Design Purchase Order Q3 2017 €41,385.00
30 Sep 2017 ART SEARCH LTD Furniture Purchase Order Q3 2017 €57,980.00
30 Sep 2017 PJ RYAN TERRAZZO & MOSAIC Furniture Purchase Order Q3 2017 €21,691.65
30 Sep 2017 GERARD O NEILL Dilapidations Purchase Order Q3 2017 €52,775.00
30 Sep 2017 EAMON BEIRNE CONST. LTD Building Maintenance Purchase Order Q3 2017 €41,844.41
30 Sep 2017 TREEPORT LTD Agency Fees Purchase Order Q3 2017 €198,802.39
30 Sep 2017 STRESSLITE TANKS LTD Civil Construction Purchase Order Q3 2017 €30,320.00
30 Sep 2017 STRESSLITE TANKS LTD Civil Construction Purchase Order Q3 2017 €45,600.00
30 Sep 2017 EMERALD ECO HOMES LTD Building Maintenance Purchase Order Q3 2017 €21,100.00
30 Sep 2017 SHAMROCK ASPHALT LTD Roofworks Purchase Order Q3 2017 €70,912.50
30 Sep 2017 TERENCE PONSONBY LTD Fitouts Purchase Order Q3 2017 €133,598.29
30 Sep 2017 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q3 2017 €32,825.10
30 Sep 2017 KEVIN HOGAN LTD Landscape Design Purchase Order Q3 2017 €34,970.00
30 Sep 2017 MADDEN & MANGAN Architectural Services Purchase Order Q3 2017 €148,378.10

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