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 SHAMROCK ASPHALT LTD Roofworks Purchase Order Q4 2016 €52,445.00
31 Dec 2016 MALONE ELECTRICAL Electric Constr Purchase Order Q4 2016 €147,520.22
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order Q4 2016 €75,000.00
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Building Mtce Purchase Order Q4 2016 €36,900.00
31 Dec 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q4 2016 €21,286.79
31 Dec 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q4 2016 €71,001.35
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €26,568.61
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €584,863.74
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €611,100.00
31 Dec 2016 DUKE CONSTRUCTION Fitouts Purchase Order Q4 2016 €185,600.00
31 Dec 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €81,403.91
31 Dec 2016 MCKEON CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €58,363.82
31 Dec 2016 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €54,406.79
31 Dec 2016 V PLANT CONSTRUCTION LTD Roofworks Purchase Order Q4 2016 €21,782.25
31 Dec 2016 KENAIDAN CONTRACTORS LTD Fitouts Purchase Order Q4 2016 €30,888.88
31 Dec 2016 D & T HACKETT Constr Contract Purchase Order Q4 2016 €200,810.36
31 Dec 2016 GRIFFIN BROS CONTRACTING LTD Constr Contract Purchase Order Q4 2016 €94,734.95
31 Dec 2016 WS ATKINS IRELAND LIMITED Structural Eng Services Purchase Order Q4 2016 €48,266.92
31 Dec 2016 MAC LOCHLAINN ROADMARKINGS LTD Site Maintenance Purchase Order Q4 2016 €36,645.28
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order Q4 2016 €111,791.95
31 Dec 2016 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €214,416.19
31 Dec 2016 CAROLAN MURPHY LTD Site Maintenance Purchase Order Q4 2016 €29,851.08
31 Dec 2016 CONCERTO PARTNERS LLP Misc Services Purchase Order Q4 2016 €84,325.00
31 Dec 2016 NHC CONSTRUCTION LTD Building Mtce Purchase Order Q4 2016 €32,331.52
31 Dec 2016 MICHAEL MURRIHY CONSTRUCTION Fitouts Purchase Order Q4 2016 €93,447.23
31 Dec 2016 L REDMOND ELECTRICAL Electric Constr Purchase Order Q4 2016 €33,487.08
31 Dec 2016 RYAN HANLEY LTD Envir Services Purchase Order Q4 2016 €44,633.19
31 Dec 2016 DASK CONSTRUCTION LTD Building Mtce Purchase Order Q4 2016 €23,000.00
31 Dec 2016 AIR QUALITY TECHNOLOGY Health & Safety Services Purchase Order Q4 2016 €31,109.60
31 Dec 2016 MICHAEL MURRIHY CONSTRUCTION Fitouts Purchase Order Q4 2016 €34,900.00
31 Dec 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order Q4 2016 €49,241.14
31 Dec 2016 WHELAN PLANT SALES LTD Plant & Machinery-Cap Purchase Order Q4 2016 €109,060.00
31 Dec 2016 M FITZGIBBON Fitouts Purchase Order Q4 2016 €46,844.95
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2016 €62,966.16
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2016 €29,220.16
31 Dec 2016 MARTIN MORAN BUILDERS Fitouts Purchase Order Q4 2016 €53,862.25
31 Dec 2016 HARRINGTON PRECAST Constr Contract Purchase Order Q4 2016 €31,158.42
31 Dec 2016 T H CONTRACTORS LTD Fitouts Purchase Order Q4 2016 €22,238.37
31 Dec 2016 LIAM MC MAHON BUILDING Site Maintenance Purchase Order Q4 2016 €34,364.20
31 Dec 2016 LIAM MC MAHON BUILDING Site Maintenance Purchase Order Q4 2016 €31,304.00
31 Dec 2016 MADDEN & MANGAN Constr Contract Purchase Order Q4 2016 €30,967.15
31 Dec 2016 DUGGAN BROS Constr Contract Purchase Order Q4 2016 €1,076,700.00
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €24,493.50
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €23,335.93
31 Dec 2016 RYAN HANLEY LTD Envir Services Purchase Order Q4 2016 €30,382.23
31 Dec 2016 GAFFNEY & CULLIVAN Arch Services Purchase Order Q4 2016 €39,372.30
31 Dec 2016 TRIUR CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €20,455.00
31 Dec 2016 ELECTRIC IRELAND Electricity Purchase Order Q4 2016 €32,386.24
31 Dec 2016 MALONE ELECTRICAL Electric Constr Purchase Order Q4 2016 €60,490.60
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €26,877.60

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