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 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €47,577.08
31 Dec 2016 DARWIN TREE SPECIALISTS LTD Tree Mtce Purchase Order Q4 2016 €23,210.75
31 Dec 2016 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order Q4 2016 €46,065.96
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €42,004.68
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order Q4 2016 €22,236.19
31 Dec 2016 STRUCTURAL CONCRETE Glazing Purchase Order Q4 2016 €22,051.44
31 Dec 2016 ARDWAY LTD T/A ALLIED Technical Equipment-Cap Purchase Order Q4 2016 €33,128.82
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2016 €40,865.52
31 Dec 2016 DEREK COLLINS Site Maintenance Purchase Order Q4 2016 €26,050.00
31 Dec 2016 BARNMAC CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €33,986.25
31 Dec 2016 ROADSTONE LTD Gen Engineering Purchase Order Q4 2016 €77,159.04
31 Dec 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q4 2016 €49,450.79
31 Dec 2016 BRENDAN SHIELS Misc Services Purchase Order Q4 2016 €21,463.50
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2016 €384,281.66
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2016 €48,364.83
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2016 €40,694.55
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €70,007.79
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €21,724.43
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €48,276.51
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €30,172.83
31 Dec 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order Q4 2016 €20,854.65
31 Dec 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order Q4 2016 €22,509.00
31 Dec 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order Q4 2016 €52,225.76
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2016 €28,905.00
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Envir Services Purchase Order Q4 2016 €23,370.00
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2016 €64,249.05
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2016 €29,520.00
31 Dec 2016 NEVIN CONSTRUCTION Constr Contract Purchase Order Q4 2016 €29,800.69
31 Dec 2016 SMYTH BUILDING CONTRACTORS Roofworks Purchase Order Q4 2016 €21,190.00
31 Dec 2016 BAKER CONSULTANTS T/A Hardware-Cap Purchase Order Q4 2016 €146,045.28
31 Dec 2016 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €72,143.65
31 Dec 2016 DJD CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €30,782.51
31 Dec 2016 FINGLAS FORD Vehicles-CAP Purchase Order Q4 2016 €32,800.00
31 Dec 2016 OLDSTONE Building Mtce Purchase Order Q4 2016 €38,580.00
31 Dec 2016 MMC COMMERCIALS Vehicles-CAP Purchase Order Q4 2016 €41,787.21
31 Dec 2016 MMC COMMERCIALS Vehicles-CAP Purchase Order Q4 2016 €41,787.21
31 Dec 2016 QUINLAN MACHINERY SALES Plant & Machinery-Cap Purchase Order Q4 2016 €52,544.18
31 Dec 2016 ITS IRISH TELECOM SERVICES LTD Data Comm Links Purchase Order Q4 2016 €30,110.40
31 Dec 2016 MOORETOWN PRECISION Steel Purchase Order Q4 2016 €24,723.00
31 Dec 2016 KING TREE SERVICES LTD Tree Mtce Purchase Order Q4 2016 €22,416.25
31 Dec 2016 IRISH GRASS MACHINERY LTD Plant & Machinery-Cap Purchase Order Q4 2016 €28,585.20
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order Q4 2016 €30,588.00
31 Dec 2016 DASK CONSTRUCTION LTD Building Mtce Purchase Order Q4 2016 €25,791.06
31 Dec 2016 BLOOMDALE CONSTRUCTION Building Mtce Purchase Order Q4 2016 €20,000.00
31 Dec 2016 MADDEN & MANGAN Fitouts Purchase Order Q4 2016 €38,842.70
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2016 €22,659.06
31 Dec 2016 MULCAHY CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €42,419.97
31 Dec 2016 SORD DATA SYSTEMS LTD Hardware-Cap Purchase Order Q4 2016 €34,913.55
31 Dec 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €48,650.23
31 Dec 2016 PORTAKABIN IRELAND LIMITED Building Purchase Order Q4 2016 €31,273.93

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