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 2017 SHARED ACCESS LIMITED Licencing Purchase Order Q2 2017 €21,935.84
30 Jun 2017 SHARED ACCESS LIMITED Licencing Purchase Order Q2 2017 €129,171.09
30 Jun 2017 ROGERSON REDDAN & Contract Services Purchase Order Q2 2017 €65,104.15
30 Jun 2017 MURNAGHAN BROTHERS LTD Building Maintenance Purchase Order Q2 2017 €30,918.00
30 Jun 2017 WALDEN ELECTRICAL CONTR. Electric Construction Purchase Order Q2 2017 €88,267.64
30 Jun 2017 MURPHY SURVEYS LTD Surveying services Purchase Order Q2 2017 €22,255.00
30 Jun 2017 NOEL CUNNINGHAM Fitouts Purchase Order Q2 2017 €41,784.98
30 Jun 2017 MCGRATTAN & KENNY LIMITED Mechanical Work General Purchase Order Q2 2017 €86,918.01
30 Jun 2017 DESIGNER GROUP FM LTD Electric Construction Purchase Order Q2 2017 €299,947.00
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €544,741.00
30 Jun 2017 NOEL CUNNINGHAM Fitouts Purchase Order Q2 2017 €65,759.91
30 Jun 2017 CAROLAN MURPHY LTD Fitouts Purchase Order Q2 2017 €38,916.67
30 Jun 2017 KDF SECURITY LTD T/A ELEVARE Cleaning Services Purchase Order Q2 2017 €29,557.34
30 Jun 2017 V PLANT CONSTRUCTION LTD Site Maintenance Purchase Order Q2 2017 €36,366.97
30 Jun 2017 MURNAGHAN BROTHERS LTD Building Maintenance Purchase Order Q2 2017 €20,856.16
30 Jun 2017 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q2 2017 €46,686.63
30 Jun 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2017 €147,000.00
30 Jun 2017 REDDY O'RIORDAN STAEHLI LTD Architectural services Purchase Order Q2 2017 €131,082.00
30 Jun 2017 TERENCE PONSONBY LTD Fitouts Purchase Order Q2 2017 €74,580.40
30 Jun 2017 JOHN LARDNER Fitouts Purchase Order Q2 2017 €75,878.77
30 Jun 2017 JOHN LARDNER Fitouts Purchase Order Q2 2017 €30,151.14
30 Jun 2017 KILCAWLEY BUILDING & Fitouts Purchase Order Q2 2017 €89,393.56
30 Jun 2017 AZURE CONTRACTING LTD Fitouts Purchase Order Q2 2017 €1,112,300.43
30 Jun 2017 EAMON BEIRNE CONST. LTD Building Maintenance Purchase Order Q2 2017 €29,607.20
30 Jun 2017 EAMON O'BOYLE & ASSOCS Audio Visual Hire Purchase Order Q2 2017 €39,158.90
30 Jun 2017 JOHN DEVIN CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2017 €24,500.00
30 Jun 2017 PRINTERLOGIC GMBH Software Purchase Order Q2 2017 €20,232.00
30 Jun 2017 OVE ARUP & PARTNERS IRELAND Engineering services Purchase Order Q2 2017 €823,000.00
30 Jun 2017 G4S CASH SOLUTIONS IRL LTD Deliver Courier Purchase Order Q2 2017 €70,000.00
30 Jun 2017 G4S CASH SOLUTIONS IRL LTD Deliver Courier Purchase Order Q2 2017 €290,000.00
30 Jun 2017 G4S CASH SOLUTIONS IRL LTD Deliver Courier Purchase Order Q2 2017 €195,000.00
30 Jun 2017 HG CONSTRUCTION IRELAND LTD Roofworks Purchase Order Q2 2017 €64,980.00
30 Jun 2017 M FITZGIBBON Fitouts Purchase Order Q2 2017 €82,800.00
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €58,775.75
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €27,209.68
30 Jun 2017 ELECTRIC IRELAND Electricity Purchase Order Q2 2017 €27,278.71
30 Jun 2017 B BONNER & SONS LIMITED Building Maintenance Purchase Order Q2 2017 €21,340.00
30 Jun 2017 MCTIGUE QUARRIES LIMITED Civil Construction Purchase Order Q2 2017 €20,018.74
30 Jun 2017 STATCROFT TRANSPORT & Dumper Hire Purchase Order Q2 2017 €21,352.50
30 Jun 2017 L REDMOND ELECTRICAL Electric Construction Purchase Order Q2 2017 €28,846.06
30 Jun 2017 MICHAEL M LYONS BUILDING Construction Contract Purchase Order Q2 2017 €59,605.20
30 Jun 2017 MURNAGHAN BROTHERS LTD Building Maintenance Purchase Order Q2 2017 €38,839.00
30 Jun 2017 DAZZLE EVENTS BVBA Event Services Purchase Order Q2 2017 €45,000.00
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €88,586.91
30 Jun 2017 GIBSON BUILDERS LTD Fitouts Purchase Order Q2 2017 €61,110.00
30 Jun 2017 DAVID KELLY Engineering services Purchase Order Q2 2017 €25,350.00
30 Jun 2017 CONWAY ENGINEERING Construction Contract Purchase Order Q2 2017 €70,979.40
30 Jun 2017 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q2 2017 €183,657.88
30 Jun 2017 T M BLINDS LTD Blinds Purchase Order Q2 2017 €35,080.00
30 Jun 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2017 €32,778.79

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