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 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €29,785.50
31 Dec 2016 VARMING CONSULTING ENGINEERS M&E Services Purchase Order Q4 2016 €24,779.58
31 Dec 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order Q4 2016 €51,066.90
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €35,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €35,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €35,000.00
31 Dec 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q4 2016 €465,288.16
31 Dec 2016 MCFARLAND ASSOCIATES LTD Arch Services Purchase Order Q4 2016 €27,381.02
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €55,000.00
31 Dec 2016 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q4 2016 €23,060.00
31 Dec 2016 SHARED ACCESS LIMITED Licencing Purchase Order Q4 2016 €170,361.90
31 Dec 2016 SHARED ACCESS LIMITED Licencing Purchase Order Q4 2016 €27,157.48
31 Dec 2016 KISTERS AG Web etc Mtce Purchase Order Q4 2016 €25,500.00
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order Q4 2016 €82,028.72
31 Dec 2016 V PLANT CONSTRUCTION LTD Roofworks Purchase Order Q4 2016 €20,897.75
31 Dec 2016 THROUGHWAY LTD Fitouts Purchase Order Q4 2016 €24,696.82
31 Dec 2016 GLEBE BUILDERS Constr Contract Purchase Order Q4 2016 €23,857.75
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q4 2016 €30,788.74
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q4 2016 €30,349.02
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2016 €34,166.94
31 Dec 2016 HANK FOGARTY Eng Services Purchase Order Q4 2016 €31,090.50
31 Dec 2016 QUINLAN MACHINERY SALES Plant & Machinery-Cap Purchase Order Q4 2016 €23,287.59
31 Dec 2016 WS ATKINS IRELAND LIMITED Eng Services Purchase Order Q4 2016 €20,391.60
31 Dec 2016 FITZGERALDS KITCHENS LTD Furniture Purchase Order Q4 2016 €68,100.00
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2016 €271,800.00
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q4 2016 €28,989.87
31 Dec 2016 CARRON & WALSH QS Services Purchase Order Q4 2016 €31,000.75
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €487,433.76
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €480,150.00
31 Dec 2016 ROMAN CONSTRUCTION Building Mtce Purchase Order Q4 2016 €44,593.72
31 Dec 2016 CONACK CONSTRUCTION LTD Fire Purchase Order Q4 2016 €42,650.00
31 Dec 2016 BARNMAC CONSTRUCTION LTD Site Maintenance Purchase Order Q4 2016 €20,451.36
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2016 €24,458.55
31 Dec 2016 SMITH CARTER USA LLC Eng Services Purchase Order Q4 2016 €52,440.00
31 Dec 2016 SHARED ACCESS LIMITED Licencing Purchase Order Q4 2016 €170,361.90
31 Dec 2016 SHARED ACCESS LIMITED Licencing Purchase Order Q4 2016 €27,157.48
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €178,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €92,000.00
31 Dec 2016 NAUTIC BUILDING COMPANY LTD Roofworks Purchase Order Q4 2016 €25,400.00
31 Dec 2016 McDONAGH CONSTRUCTION LTD Building Mtce Purchase Order Q4 2016 €20,435.50
31 Dec 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €135,203.19
31 Dec 2016 DUKE CONSTRUCTION Fitouts Purchase Order Q4 2016 €48,200.00
31 Dec 2016 JONES LANG LASALLE LTD Dilapidations Purchase Order Q4 2016 €62,000.00
31 Dec 2016 MURNAGHAN BROTHERS LTD Fitouts Purchase Order Q4 2016 €23,031.83
31 Dec 2016 MARTIN MORAN BUILDERS Fitouts Purchase Order Q4 2016 €35,160.66
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Dilapidations Purchase Order Q4 2016 €21,500.00
31 Dec 2016 JAMES CULLEN Building Mtce Purchase Order Q4 2016 €22,000.00
31 Dec 2016 JAMES LYNCH CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €20,224.84
31 Dec 2016 H A O'NEIL LTD Mechanical Work General Purchase Order Q4 2016 €111,550.00
31 Dec 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order Q4 2016 €41,064.46

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