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 2017 PRECISION ELECTRIC(IRL) LTD I L General Engineering Purchase Order Q1 2017 €97,928.98
31 Mar 2017 H & F ELECTRICAL CONTRACTORS Electric Construction Purchase Order Q1 2017 €52,313.53
31 Mar 2017 H A O'NEIL LTD Building Maintenance Purchase Order Q1 2017 €159,164.76
31 Dec 2016 TREEPORT LTD Fitouts Purchase Order Q4 2016 €355,834.32
31 Dec 2016 TREEPORT LTD Agency Fees Purchase Order Q4 2016 €61,027.61
31 Dec 2016 RYAN HANLEY LTD Envir Services Purchase Order Q4 2016 €65,519.64
31 Dec 2016 TOTAL PIPELINE SPECIALISTS Civil Constr Purchase Order Q4 2016 €48,099.15
31 Dec 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order Q4 2016 €31,415.94
31 Dec 2016 PRSL GROUNDWORKS & Constr Contract Purchase Order Q4 2016 €20,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €100,000.00
31 Dec 2016 M FITZGIBBON Fitouts Purchase Order Q4 2016 €76,500.00
31 Dec 2016 NEVIN CONSTRUCTION Constr Contract Purchase Order Q4 2016 €23,857.30
31 Dec 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €31,833.44
31 Dec 2016 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q4 2016 €30,684.42
31 Dec 2016 DUNNES BUILDING Roofworks Purchase Order Q4 2016 €51,300.00
31 Dec 2016 DM MORRIS LTD Site Maintenance Purchase Order Q4 2016 €29,750.00
31 Dec 2016 VIRIDIAN ENERGY LTD Gas Purchase Order Q4 2016 €21,804.55
31 Dec 2016 IRISH MUSIC RIGHTS Audio Vis Fees Purchase Order Q4 2016 €30,624.54
31 Dec 2016 TRANSPORT INFRASTRUCTURE Eng Services Purchase Order Q4 2016 €174,619.87
31 Dec 2016 TJ O'CONNOR & ASSOCIATES Eng Services Purchase Order Q4 2016 €288,366.33
31 Dec 2016 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order Q4 2016 €61,421.35
31 Dec 2016 LAGAN CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €171,615.00
31 Dec 2016 LAGAN CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €4,379,293.51
31 Dec 2016 CAUSEWAY GEOTECH LTD Site Investigat Purchase Order Q4 2016 €24,298.69
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order Q4 2016 €66,091.64
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order Q4 2016 €52,265.55
31 Dec 2016 ASHBOURNE TRUCK CENTRE Plant & Machinery-Cap Purchase Order Q4 2016 €147,477.00
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2016 €38,339.10
31 Dec 2016 DUGGAN BROS Constr Contract Purchase Order Q4 2016 €776,000.00
31 Dec 2016 HENRY J LYONS (ARCHITECTS) LTD Design Dev Purchase Order Q4 2016 €41,358.75
31 Dec 2016 HENRY J LYONS (ARCHITECTS) LTD Design Dev Purchase Order Q4 2016 €20,756.25
31 Dec 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €302,413.53
31 Dec 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €164,619.89
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €231,505.09
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €221,122.55
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €646,020.00
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Fencing Purchase Order Q4 2016 €25,400.00
31 Dec 2016 PROVIZ LIMITED Envir Services Purchase Order Q4 2016 €63,468.00
31 Dec 2016 O'LOONEY CARPENTRY Fitouts Purchase Order Q4 2016 €20,795.50
31 Dec 2016 MERRION CONTRACTING LTD Fitouts Purchase Order Q4 2016 €43,348.80
31 Dec 2016 DIATEC GRAPHIC PRODUCTS LTD Software Mtce Purchase Order Q4 2016 €104,550.00
31 Dec 2016 WARD SOLUTIONS LTD IT Security Purchase Order Q4 2016 €20,073.60
31 Dec 2016 DUKE CONSTRUCTION Fitouts Purchase Order Q4 2016 €126,300.00
31 Dec 2016 D & T HACKETT Constr Contract Purchase Order Q4 2016 €144,298.36
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order Q4 2016 €125,095.83
31 Dec 2016 THE ROYAL INSTITUTE OF THE ARCHITECTS Memberships Purchase Order Q4 2016 €28,350.00
31 Dec 2016 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q4 2016 €159,508.06
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €24,393.49
31 Dec 2016 ENGINEERS IRELAND Memberships Purchase Order Q4 2016 €21,800.08
31 Dec 2016 FITZGERALDS KITCHENS LTD Furniture Purchase Order Q4 2016 €38,764.79

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