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 DESIGNER GROUP FM LTD Electric Constr Purchase Order Q4 2016 €48,905.46
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2016 €468,100.00
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €33,356.70
31 Dec 2016 D & T HACKETT Constr Contract Purchase Order Q4 2016 €300,671.68
31 Dec 2016 DETAIL FURNITURE LTD Furniture Purchase Order Q4 2016 €25,619.67
31 Dec 2016 FITZGERALDS KITCHENS LTD Furniture Purchase Order Q4 2016 €53,431.26
31 Dec 2016 CARNEHILL CONTRACTING LTD Constr Contract Purchase Order Q4 2016 €59,966.11
31 Dec 2016 DUGGAN BROS Constr Contract Purchase Order Q4 2016 €843,900.00
31 Dec 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q4 2016 €61,957.99
31 Dec 2016 McGUIGAN BUILDERS t/a FRANCIS McGUIGAN Building Mtce Purchase Order Q4 2016 €41,424.50
31 Dec 2016 FRANK C. MURRAY & SONS QS Services Purchase Order Q4 2016 €95,130.00
31 Dec 2016 CHARLES MCCARTHY Building Mtce Purchase Order Q4 2016 €60,974.00
31 Dec 2016 TOLMAC CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €39,462.48
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €37,580.00
31 Dec 2016 NATIONAL RETROFIT & Building Mtce Purchase Order Q4 2016 €22,115.00
31 Dec 2016 NATIONAL RETROFIT & Building Mtce Purchase Order Q4 2016 €23,986.00
31 Dec 2016 MURNAGHAN BROTHERS LTD Building Mtce Purchase Order Q4 2016 €39,517.00
31 Dec 2016 L & P DEVELOPMENT LTD Building Mtce Purchase Order Q4 2016 €46,480.00
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Building Mtce Purchase Order Q4 2016 €20,980.00
31 Dec 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €138,338.33
31 Dec 2016 DERCHIL LTD T/A COSI HOMES Building Mtce Purchase Order Q4 2016 €28,325.20
31 Dec 2016 BRIAN FLANAGAN LTD Building Mtce Purchase Order Q4 2016 €25,500.00
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €35,432.10
31 Dec 2016 LEETHERM INSULATION LTD Building Mtce Purchase Order Q4 2016 €28,760.00
31 Dec 2016 ELECTRIC IRELAND Electricity Purchase Order Q4 2016 €30,988.64
31 Dec 2016 RMD KWIKFORM IRELAND Civil Constr Purchase Order Q4 2016 €27,724.20
31 Dec 2016 DUNNES BUILDING Roofworks Purchase Order Q4 2016 €27,450.00
31 Dec 2016 KENAIDAN CONTRACTORS LTD Fitouts Purchase Order Q4 2016 €40,223.90
31 Dec 2016 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order Q4 2016 €21,205.20
31 Dec 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q4 2016 €78,456.83
31 Dec 2016 KEVIN THORPE LTD Fitouts Purchase Order Q4 2016 €33,961.39
31 Dec 2016 KENAIDAN CONTRACTORS LTD Excavator Hire Purchase Order Q4 2016 €21,582.00
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q4 2016 €27,063.07
31 Dec 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q4 2016 €409,208.47
31 Dec 2016 SMYTH BUILDING CONTRACTORS Constr Contract Purchase Order Q4 2016 €21,930.00
31 Dec 2016 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2016 €26,935.51
31 Dec 2016 MONSTER TRUCK GALLERY Artworks Purchase Order Q4 2016 €23,860.00
31 Dec 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q4 2016 €92,900.00
31 Dec 2016 CAUSEWAY GEOTECH LTD Eng Services Purchase Order Q4 2016 €77,959.98
31 Dec 2016 EQUIPMENT CO OF IRELAND LTD Plant & Machinery-Cap Purchase Order Q4 2016 €20,848.50
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2016 €36,337.50
31 Dec 2016 WS ATKINS IRELAND LIMITED Structural Eng Services Purchase Order Q4 2016 €95,077.52
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order Q4 2016 €138,434.72
31 Dec 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q4 2016 €94,000.00
31 Dec 2016 NOEL CUNNINGHAM Roofworks Purchase Order Q4 2016 €23,790.00
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2016 €605,700.00
31 Dec 2016 MARTIN MORAN BUILDERS Fitouts Purchase Order Q4 2016 €34,828.07
31 Dec 2016 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order Q4 2016 €22,375.19
31 Dec 2016 LM TIETOPALVELUT OY C/O Newspapers etc Purchase Order Q4 2016 €38,135.45
31 Dec 2016 MCKEON CONSTRUCTION LTD Fitouts Purchase Order Q4 2016 €61,368.74

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