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 JEROME O DRISCEOIL Artworks Purchase Order Q4 2016 €21,905.00
31 Dec 2016 HAMILTON YOUNG ARCHITECTS Arch Services Purchase Order Q4 2016 €20,156.63
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q4 2016 €47,138.52
31 Dec 2016 JOE WALSH FLOORING Carpets Purchase Order Q4 2016 €39,437.50
31 Dec 2016 CINETECH LTD Tech Equip Purchase Order Q4 2016 €91,548.90
31 Dec 2016 PJ HEGARTY & SONS Site Maintenance Purchase Order Q4 2016 €102,154.83
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q4 2016 €44,227.39
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €123,416.14
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €344,901.40
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q4 2016 €34,041.64
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €162,769.22
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €90,596.80
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €67,122.57
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €37,021.18
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q4 2016 €76,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €121,000.00
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €186,239.80
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €33,267.93
31 Dec 2016 PJ HEGARTY & SONS Sandblasting/Painting Purchase Order Q4 2016 €39,981.24
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q4 2016 €50,000.00
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €107,692.07
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €67,270.78
31 Dec 2016 PJ HEGARTY & SONS Sandblasting/Painting Purchase Order Q4 2016 €26,431.25
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q4 2016 €64,177.48
31 Dec 2016 PJ HEGARTY & SONS Glazing Purchase Order Q4 2016 €89,387.29
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €75,000.00
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €145,634.76
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €52,849.44
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2016 €23,466.62
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2016 €66,177.26
31 Dec 2016 H & F ELECTRICAL CONTRACTORS Building Mtce Purchase Order Q4 2016 €78,089.79
31 Dec 2016 ASCENSION LIFTS LIMITED Building Mtce Purchase Order Q4 2016 €20,992.00
31 Dec 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q4 2016 €48,427.42
31 Dec 2016 SKELLIG ENGINEERING LTD Building Mtce Purchase Order Q4 2016 €42,630.00
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €35,807.26
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €80,750.00
31 Dec 2016 ENNIS LIFTS LTD Building Mtce Purchase Order Q4 2016 €28,606.00
31 Dec 2016 ENNIS LIFTS LTD Building Mtce Purchase Order Q4 2016 €53,687.00
31 Dec 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q4 2016 €23,453.59
31 Dec 2016 GERMAR ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €25,553.83
31 Dec 2016 EAMONN McGAURAN & SON LTD Fire Purchase Order Q4 2016 €35,182.10
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €75,746.43
31 Dec 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q4 2016 €51,642.00
31 Dec 2016 O'DONOVAN LIFTS LTD Building Mtce Purchase Order Q4 2016 €23,895.00
31 Dec 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q4 2016 €70,965.00
31 Dec 2016 BLACKBOURNE LTD T/A Building Mtce Purchase Order Q4 2016 €37,500.00
31 Dec 2016 SMYTH BUILDING CONTRACTORS Building Mtce Purchase Order Q4 2016 €28,620.00
31 Dec 2016 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q4 2016 €21,221.21
31 Dec 2016 H A O'NEIL LTD Building Mtce Purchase Order Q4 2016 €20,601.05
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €283,711.52

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