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 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order Q4 2016 €30,517.34
31 Dec 2016 MARTINS CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €28,680.29
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order Q4 2016 €33,895.00
31 Dec 2016 ROCHE AGRICULTURAL Vehicles-CAP Purchase Order Q4 2016 €42,000.00
31 Dec 2016 CONACK CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €48,695.90
31 Dec 2016 IARNROD EIREANN LTD Travel Pass Purchase Order Q4 2016 €37,530.00
31 Dec 2016 EMBANKMENT MACHINERY SALES LTD Plant & Machinery-Cap Purchase Order Q4 2016 €588,348.36
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €327,731.49
31 Dec 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order Q4 2016 €65,621.16
31 Dec 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €150,040.92
31 Dec 2016 FRANK C. MURRAY & SONS Roofworks Purchase Order Q4 2016 €23,333.50
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2016 €352,800.00
31 Dec 2016 DUGGAN BROS Constr Contract Purchase Order Q4 2016 €1,309,500.00
31 Dec 2016 DAVID LEAHY CONSTRUCTION LTD Building Mtce Purchase Order Q4 2016 €37,365.00
31 Dec 2016 PORTAKABIN IRELAND LIMITED Misc. Hire Purchase Order Q4 2016 €49,767.44
31 Dec 2016 PORTAKABIN IRELAND LIMITED Building Purchase Order Q4 2016 €23,906.39
31 Dec 2016 PORTAKABIN IRELAND LIMITED Misc. Hire Purchase Order Q4 2016 €49,767.44
31 Dec 2016 PORTAKABIN IRELAND LIMITED Misc. Hire Purchase Order Q4 2016 €49,767.44
31 Dec 2016 CARRON & WALSH QS Services Purchase Order Q4 2016 €34,375.21
31 Dec 2016 APEX SURVEYS LTD Surveying Services Purchase Order Q4 2016 €49,160.64
31 Dec 2016 FLESK ELECTRICAL LTD Fitouts Purchase Order Q4 2016 €23,437.75
31 Dec 2016 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q4 2016 €29,197.90
31 Dec 2016 M FITZGIBBON Fitouts Purchase Order Q4 2016 €52,155.04
31 Dec 2016 MADDEN & MANGAN Fitouts Purchase Order Q4 2016 €65,361.60
31 Dec 2016 ALAN HART CONSTRUCTION Roofworks Purchase Order Q4 2016 €57,936.85
31 Dec 2016 OWEN DERVIN & SONS LTD Fitouts Purchase Order Q4 2016 €21,863.55
31 Dec 2016 ESB NETWORKS LTD Constr Contract Purchase Order Q4 2016 €37,396.39
31 Dec 2016 GRIFFIN BROS CONTRACTING LTD Constr Contract Purchase Order Q4 2016 €58,265.05
31 Dec 2016 ERNE ROPE ACCESS Window Cleaning Purchase Order Q4 2016 €32,000.00
31 Dec 2016 EAMON COSTELLO KERRY LTD Gen Engineering Purchase Order Q4 2016 €28,685.00
31 Dec 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q4 2016 €428,127.45
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €367,417.88
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €29,936.45
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €33,305.13
31 Dec 2016 NOEL CUNNINGHAM Building Mtce Purchase Order Q4 2016 €21,464.00
31 Dec 2016 FRANK C. MURRAY & SONS Fitouts Purchase Order Q4 2016 €24,682.90
31 Dec 2016 RPS CONSULTING ENGINEERS LTD Eng Services Purchase Order Q4 2016 €41,906.10
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order Q4 2016 €21,583.46
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order Q4 2016 €23,587.50
31 Dec 2016 STRUCTURAL CONCRETE Glazing Purchase Order Q4 2016 €27,725.61
31 Dec 2016 DUNNES BUILDING Roofworks Purchase Order Q4 2016 €56,700.00
31 Dec 2016 VINCENT HANNON & Arch Services Purchase Order Q4 2016 €35,682.30
31 Dec 2016 T MURRAY & SON LTD Building Mtce Purchase Order Q4 2016 €34,480.02
31 Dec 2016 AZURE CONTRACTING LTD Fitouts Purchase Order Q4 2016 €189,900.00
31 Dec 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €79,701.46
31 Dec 2016 HANLEY BROS.BUILDERS Roofworks Purchase Order Q4 2016 €54,764.90
31 Dec 2016 CORE COMPUTER Software Mtce Purchase Order Q4 2016 €31,398.32
31 Dec 2016 DUBLIN GRASS MACHINERY Plant & Machinery-Cap Purchase Order Q4 2016 €26,078.46
31 Dec 2016 CONSERVATION & RESTORATION Constr Contract Purchase Order Q4 2016 €20,438.46
31 Dec 2016 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order Q4 2016 €49,446.00

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