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 AZOROM LIMITED Building Mtce Purchase Order Q4 2016 €32,220.19
31 Dec 2016 KAG BUILDING Building Mtce Purchase Order Q4 2016 €27,135.88
31 Dec 2016 AZOROM LIMITED Building Mtce Purchase Order Q4 2016 €28,159.83
31 Dec 2016 AERTECH SATELLITE Building Mtce Purchase Order Q4 2016 €22,592.64
31 Dec 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q4 2016 €41,380.52
31 Dec 2016 ENNIS LIFTS LTD Gen Engineering Purchase Order Q4 2016 €21,225.50
31 Dec 2016 POWERPOINT ENGINEERING Building Mtce Purchase Order Q4 2016 €61,000.00
31 Dec 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q4 2016 €80,750.00
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €135,818.05
31 Dec 2016 PRECISION ELECTRIC(IRL) LTD Gen Engineering Purchase Order Q4 2016 €105,000.00
31 Dec 2016 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q4 2016 €21,840.48
31 Dec 2016 OTIS ELEVATOR IRELAND LTD Building Mtce Purchase Order Q4 2016 €24,131.20
31 Dec 2016 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q4 2016 €42,450.23
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €289,750.00
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €146,622.92
31 Dec 2016 MIGIRA LTD T/A TREFLOR Building Mtce Purchase Order Q4 2016 €35,335.44
31 Dec 2016 H A O'NEIL LTD Building Mtce Purchase Order Q4 2016 €35,523.14
31 Dec 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q4 2016 €42,641.09
31 Dec 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q4 2016 €20,279.43
31 Dec 2016 AZOROM LIMITED Building Mtce Purchase Order Q4 2016 €39,321.24
31 Dec 2016 AZOROM LIMITED Building Mtce Purchase Order Q4 2016 €33,900.47
31 Dec 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q4 2016 €22,940.59
31 Dec 2016 H A O'NEIL LTD Building Mtce Purchase Order Q4 2016 €28,500.00
31 Dec 2016 PRECISION ELECTRIC(IRL) LTD Gen Engineering Purchase Order Q4 2016 €173,806.56
31 Dec 2016 H A O'NEIL LTD Building Mtce Purchase Order Q4 2016 €24,284.73
31 Dec 2016 MASTERAIR SERVICES LTD Building Mtce Purchase Order Q4 2016 €21,709.99
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2016 €302,100.00
30 Sep 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €265,024.72
30 Sep 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €559,819.14
30 Sep 2016 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q3 2016 €23,060.00
30 Sep 2016 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order Q3 2016 €34,760.48
30 Sep 2016 MURNAGHAN BROTHERS LTD Fitouts Purchase Order Q3 2016 €80,190.23
30 Sep 2016 MID WEST LIME LTD Plastering Purchase Order Q3 2016 €21,307.68
30 Sep 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q3 2016 €63,738.28
30 Sep 2016 DUKE CONSTRUCTION Building Mtce Purchase Order Q3 2016 €35,816.00
30 Sep 2016 VISIBILITY EUROPE Software Mtce Purchase Order Q3 2016 €54,357.92
30 Sep 2016 CONCERTO PARTNERS LLP Misc Services Purchase Order Q3 2016 €20,875.00
30 Sep 2016 ROADMASTER CARAVANS LTD Constr Contract Purchase Order Q3 2016 €172,424.49
30 Sep 2016 SEAVIEW LANDSCAPES LTD Constr Contract Purchase Order Q3 2016 €40,973.40
30 Sep 2016 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order Q3 2016 €128,626.65
30 Sep 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €215,172.57
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €427,768.44
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €924,410.00
30 Sep 2016 D & T HACKETT Fitouts Purchase Order Q3 2016 €31,163.25
30 Sep 2016 CONACK CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €21,713.00
30 Sep 2016 RPS CONSULTING ENGINEERS LTD Eng Services Purchase Order Q3 2016 €30,913.59
30 Sep 2016 NICHOLAS O'DWYER LTD Struc Eng Service Purchase Order Q3 2016 €20,147.40
30 Sep 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2016 €23,561.26
30 Sep 2016 D & T HACKETT Constr Contract Purchase Order Q3 2016 €155,437.48
30 Sep 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q3 2016 €115,264.29

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