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 Dec 2016 CARRON & WALSH QS Services Purchase Order Q4 2016 €49,378.24
31 Dec 2016 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €20,778.18
31 Dec 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €44,887.42
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 €26,000.00
31 Dec 2016 L REDMOND ELECTRICAL Electric Constr Purchase Order Q4 2016 €35,759.49
31 Dec 2016 H A O'NEIL LTD Mechanical Work General Purchase Order Q4 2016 €49,772.12
31 Dec 2016 NVM IRELAND LTD Technical Equipment-Cap Purchase Order Q4 2016 €182,942.82
31 Dec 2016 ENSEN ENVIRONMENTAL LTD Arch Services Purchase Order Q4 2016 €35,687.59
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €28,745.00
31 Dec 2016 MURNAGHAN BROTHERS LTD Roofworks Purchase Order Q4 2016 €37,118.00
31 Dec 2016 ALAN HART CONSTRUCTION Roofworks Purchase Order Q4 2016 €48,842.36
31 Dec 2016 XYLEM ANALYTICS UK LTD Technical Equipment-Cap Purchase Order Q4 2016 €105,067.00
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €26,712.27
31 Dec 2016 MP DECORATORS LTD Building Mtce Purchase Order Q4 2016 €40,750.00
31 Dec 2016 CONSERVATION & RESTORATION Constr Contract Purchase Order Q4 2016 €43,188.84
31 Dec 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q4 2016 €195,971.00
31 Dec 2016 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order Q4 2016 €84,068.04
31 Dec 2016 PORTAKABIN IRELAND LIMITED Misc. Hire Purchase Order Q4 2016 €49,767.44
31 Dec 2016 KENAIDAN CONTRACTORS LTD Fitouts Purchase Order Q4 2016 €80,333.86
31 Dec 2016 PERMARK PUMPS LTD Plant & Machinery-Cap Purchase Order Q4 2016 €79,169.10
31 Dec 2016 ELECTRIC IRELAND Electricity Purchase Order Q4 2016 €37,164.45
31 Dec 2016 ROMAN CONSTRUCTION Building Mtce Purchase Order Q4 2016 €20,000.00
31 Dec 2016 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order Q4 2016 €27,764.94
31 Dec 2016 FLESK ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €25,537.50
31 Dec 2016 WWRD IRELAND LTD Cater Supplies Purchase Order Q4 2016 €26,002.79
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €36,613.31
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €45,766.65
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €73,226.64
31 Dec 2016 MCFARLAND ASSOCIATES LTD Arch Services Purchase Order Q4 2016 €27,381.02
31 Dec 2016 EML ARCHITECTS LTD Arch Services Purchase Order Q4 2016 €21,033.00
31 Dec 2016 INTEGRITY COMMUNICATIONS LTD Hardware-Cap Purchase Order Q4 2016 €70,095.24
31 Dec 2016 WALSH MECHANICAL Mechanical Work General Purchase Order Q4 2016 €43,642.27
31 Dec 2016 TERENCE PONSONBY LTD Fitouts Purchase Order Q4 2016 €76,159.55
31 Dec 2016 PRECISION ELECTRIC(IRL) LTD Electric Constr Purchase Order Q4 2016 €27,841.52
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €80,000.00
31 Dec 2016 NED O'SHEA & SONS Constr Contract Purchase Order Q4 2016 €27,525.65
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €1,422,020.00
31 Dec 2016 AGILE NETWORKS LTD Hardware Purchase Order Q4 2016 €44,178.43
31 Dec 2016 GLEBE BUILDERS Fitouts Purchase Order Q4 2016 €41,910.00
31 Dec 2016 JAMES CULLEN Building Mtce Purchase Order Q4 2016 €29,305.92
31 Dec 2016 GLEBE BUILDERS Roofworks Purchase Order Q4 2016 €47,721.38
31 Dec 2016 AIRSPEED TELECOM Data Comm Links Purchase Order Q4 2016 €41,807.70
31 Dec 2016 PRISM SCREENS LTD Blinds Purchase Order Q4 2016 €32,827.47
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €40,000.00
31 Dec 2016 MAIDA BUILDERS LTD T/A Constr Contract Purchase Order Q4 2016 €37,910.00
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €147,500.00
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order Q4 2016 €21,565.02
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2016 €229,500.00
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2016 €364,500.00

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