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 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2017 €127,000.00
30 Jun 2017 KENAIDAN CONTRACTORS LTD Fitouts Purchase Order Q2 2017 €82,414.10
30 Jun 2017 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2017 €24,506.00
30 Jun 2017 P & D LYDON PLANT HIRE LTD Excavator Hire Purchase Order Q2 2017 €20,153.50
30 Jun 2017 JOHN LARDNER Fitouts Purchase Order Q2 2017 €76,404.73
30 Jun 2017 BRIAN CONNEELY & CO LTD General Engineering Purchase Order Q2 2017 €24,370.00
30 Jun 2017 MCKEON CONSTRUCTION LTD Fitouts Purchase Order Q2 2017 €47,331.69
30 Jun 2017 MALLON TECHNOLOGY LTD Engineering services Purchase Order Q2 2017 €48,000.03
30 Jun 2017 S & S DRIVER BROS Building Maintenance Purchase Order Q2 2017 €35,325.70
30 Jun 2017 V PLANT CONSTRUCTION LTD Site Maintenance Purchase Order Q2 2017 €30,926.68
30 Jun 2017 THE TOURISM COMPANY (IRE) LTD Project Management services Purchase Order Q2 2017 €47,775.00
30 Jun 2017 MAHONEY ARCHITECTURE Architectural services Purchase Order Q2 2017 €93,320.00
30 Jun 2017 BLACK & VEATCH LIMITED M&E services Purchase Order Q2 2017 €30,000.00
30 Jun 2017 BLACK & VEATCH LIMITED M&E services Purchase Order Q2 2017 €26,000.00
30 Jun 2017 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2017 €21,840.00
30 Jun 2017 E & S MACHINERY SALES LTD Plant & Machinery Purchase Order Q2 2017 €1,080,264.00
30 Jun 2017 NAUTIC BUILDING COMPANY LTD Glazing Purchase Order Q2 2017 €25,401.02
30 Jun 2017 CONEX DEVELOPMENTS LTD Site Maintenance Purchase Order Q2 2017 €27,220.00
30 Jun 2017 MCFARLAND ASSOCIATES LTD Architectural services Purchase Order Q2 2017 €22,260.99
30 Jun 2017 BRIGHT 3D Exhibition Design Purchase Order Q2 2017 €25,280.00
30 Jun 2017 NOEL CUNNINGHAM Building Maintenance Purchase Order Q2 2017 €45,565.00
30 Jun 2017 ELECTRIC IRELAND Electricity Purchase Order Q2 2017 €29,724.99
30 Jun 2017 STORAGE SYSTEMS LTD Furniture Purchase Order Q2 2017 €37,800.00
30 Jun 2017 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2017 €134,595.00
30 Jun 2017 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2017 €208,369.00
30 Jun 2017 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order Q2 2017 €22,334.40
30 Jun 2017 CONWAY ENGINEERING General Engineering Purchase Order Q2 2017 €27,960.00
30 Jun 2017 GLEBE BUILDERS Building Maintenance Purchase Order Q2 2017 €28,900.00
30 Jun 2017 HG CONSTRUCTION IRELAND LTD Roofworks Purchase Order Q2 2017 €40,500.00
30 Jun 2017 FRANK C. MURRAY & SONS General Engineering Purchase Order Q2 2017 €126,013.00
30 Jun 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2017 €110,086.15
30 Jun 2017 HENRY FORD & SON LTD Vehicles Purchase Order Q2 2017 €20,876.25
30 Jun 2017 RPS CONSULTING ENGINEERS LTD Engineering services Purchase Order Q2 2017 €21,941.00
30 Jun 2017 JOHN G BURNS LTD Construction Contract Purchase Order Q2 2017 €136,525.07
30 Jun 2017 PATRICK CARBERRY Transport Hire Purchase Order Q2 2017 €20,942.50
30 Jun 2017 ERNE ROPE ACCESS Window Cleaning Purchase Order Q2 2017 €32,000.00
30 Jun 2017 SHARED ACCESS LIMITED Licencing Purchase Order Q2 2017 €131,340.00
30 Jun 2017 SHARED ACCESS LIMITED Licencing Purchase Order Q2 2017 €22,368.42
30 Jun 2017 DUKE CONSTRUCTION Fitouts Purchase Order Q2 2017 €89,342.51
30 Jun 2017 KEVIN THORPE LTD Fitouts Purchase Order Q2 2017 €346,591.00
30 Jun 2017 STRESSLITE TANKS LTD Civil Construction Purchase Order Q2 2017 €36,765.00
31 Mar 2017 JOHN LARDNER Fitouts Purchase Order Q1 2017 €91,342.86
31 Mar 2017 CALLAGH BROWNE Electric Construction Purchase Order Q1 2017 €66,763.50
31 Mar 2017 ANNE MURRAY Dilapidations Purchase Order Q1 2017 €42,025.00
31 Mar 2017 DM MORRIS LTD Site Maintenance Purchase Order Q1 2017 €30,040.00
31 Mar 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2017 €211,775.82
31 Mar 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2017 €31,075.52
31 Mar 2017 GIBSON BUILDERS LTD Fitouts Purchase Order Q1 2017 €62,460.00
31 Mar 2017 FINTAN FARRELL Construction Contract Purchase Order Q1 2017 €21,545.00
31 Mar 2017 MAIDA BUILDERS LTD T/A Building Maintenance Purchase Order Q1 2017 €28,707.10

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