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 Sep 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2017 €2,590,704.42
30 Sep 2017 TERENCE PONSONBY LTD Building Maintenance Purchase Order Q3 2017 €26,173.00
30 Sep 2017 TERENCE PONSONBY LTD Building Maintenance Purchase Order Q3 2017 €25,980.00
30 Sep 2017 TERENCE PONSONBY LTD Building Maintenance Purchase Order Q3 2017 €26,247.00
30 Sep 2017 LYNSKEY MAINTENANCE LTD Mechanical Work General Purchase Order Q3 2017 €22,147.35
30 Sep 2017 M FITZGIBBON Fitouts Purchase Order Q3 2017 €110,400.00
30 Sep 2017 HG CONSTRUCTION IRELAND LTD Roofworks Purchase Order Q3 2017 €69,256.08
30 Sep 2017 BOND BUSINESS SUPPORT Moving Services Purchase Order Q3 2017 €24,442.00
30 Sep 2017 CAROLAN MURPHY LTD Fitouts Purchase Order Q3 2017 €61,385.55
30 Sep 2017 CARRABINE JOINERY LTD Building Maintenance Purchase Order Q3 2017 €21,700.00
30 Sep 2017 THE SOCIETY OF CHARTERED Training Course Purchase Order Q3 2017 €45,000.00
30 Sep 2017 MICHAEL M LYONS BUILDING Construction Contract Purchase Order Q3 2017 €111,619.80
30 Sep 2017 CONCLODA CONSTRUCTION LTD Construction Contract Purchase Order Q3 2017 €23,940.00
30 Sep 2017 ROCKS ROAD STONE CO LTD Construction Contract Purchase Order Q3 2017 €41,172.27
30 Sep 2017 MMC COMMERCIALS Vehicles Purchase Order Q3 2017 €102,032.25
30 Sep 2017 CROOM CONCRETE LTD Civil Construction Purchase Order Q3 2017 €39,572.50
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €77,536.58
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €43,191.53
30 Jun 2017 PJ HEGARTY & SONS U C Site Maintenance Purchase Order Q2 2017 €33,665.00
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €82,309.54
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €46,429.08
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €24,670.05
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €43,343.63
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €57,777.04
30 Jun 2017 PJ HEGARTY & SONS U C Site Maintenance Purchase Order Q2 2017 €45,957.71
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €71,057.45
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €57,473.76
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €32,469.91
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €22,573.17
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €69,903.30
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €133,806.04
30 Jun 2017 PJ HEGARTY & SONS U C Site Maintenance Purchase Order Q2 2017 €53,000.00
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €38,809.42
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €62,653.06
30 Jun 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2017 €29,876.26
30 Jun 2017 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q2 2017 €31,480.31
30 Jun 2017 MCGRATTAN & KENNY LIMITED General Engineering Purchase Order Q2 2017 €33,605.63
30 Jun 2017 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q2 2017 €160,835.78
30 Jun 2017 DESIGNER GROUP FM LTD Electric Parts Purchase Order Q2 2017 €24,506.19
30 Jun 2017 NASSAU ENGINEERING LTD Building Maintenance Purchase Order Q2 2017 €27,500.00
30 Jun 2017 MCGRATTAN & KENNY LIMITED General Engineering Purchase Order Q2 2017 €84,490.19
30 Jun 2017 MCKEON CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2017 €27,806.26
30 Jun 2017 ACE CONTROL SYSTEMS LTD Building Maintenance Purchase Order Q2 2017 €30,470.40
30 Jun 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2017 €29,428.79
30 Jun 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2017 €64,529.99
30 Jun 2017 ACE CONTROL SYSTEMS LTD Building Maintenance Purchase Order Q2 2017 €30,470.40
30 Jun 2017 APLEONA HSG LIMITED Building Maintenance Purchase Order Q2 2017 €50,072.06
30 Jun 2017 REDMOND MANUFACTURING LTD Construction Contract Purchase Order Q2 2017 €38,137.60
30 Jun 2017 PIERCE HEALY DEVELOP. LTD Fire Purchase Order Q2 2017 €25,164.21
30 Jun 2017 AZOROM LIMITED Building Maintenance Purchase Order Q2 2017 €30,408.80

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