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
30 Sep 2016 T MURRAY & SON LTD Building Mtce Purchase Order Q3 2016 €47,860.17
30 Sep 2016 CARRON & WALSH QS Services Purchase Order Q3 2016 €31,109.92
30 Sep 2016 MARTINS CONSTRUCTION LTD Sandblasting/Paint Purchase Order Q3 2016 €20,641.00
30 Sep 2016 KENAIDAN CONTRACTORS LTD Fitouts Purchase Order Q3 2016 €66,988.45
30 Sep 2016 DAVID FLYNN LTD Glazing Purchase Order Q3 2016 €62,148.72
30 Sep 2016 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €417,162.78
30 Sep 2016 BAM BUILDING LTD Constr Contract Purchase Order Q3 2016 €35,000.00
30 Sep 2016 L & M KEATING LTD Constr Contract Purchase Order Q3 2016 €22,091.13
30 Sep 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order Q3 2016 €35,824.81
30 Sep 2016 GAS NETWORKS IRELAND Fitouts Purchase Order Q3 2016 €33,248.69
30 Sep 2016 ELECTRIC IRELAND Electricity Purchase Order Q3 2016 €22,511.24
30 Sep 2016 AIRSPEED TELECOM Data Comm Links Purchase Order Q3 2016 €41,807.70
30 Sep 2016 ESB NETWORKS LTD Electricity Purchase Order Q3 2016 €23,829.33
30 Sep 2016 H SHIELS LTD Building Mtce Purchase Order Q3 2016 €22,310.13
30 Sep 2016 DUGGAN BROS Constr Contract Purchase Order Q3 2016 €601,400.00
30 Sep 2016 SORD DATA SYSTEMS LTD Hardware Purchase Order Q3 2016 €39,741.30
30 Sep 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €47,464.02
30 Sep 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €289,498.43
30 Sep 2016 PELKO LIMITED Furniture Purchase Order Q3 2016 €26,799.24
30 Sep 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2016 €29,296.14
30 Sep 2016 MICROMAIL LTD Software Purchase Order Q3 2016 €57,537.43
30 Sep 2016 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q3 2016 €47,143.70
30 Sep 2016 CONEX DEVELOPMENTS LTD Site Maintenance Purchase Order Q3 2016 €26,364.00
30 Sep 2016 HARRINGTON CONCRETE Site Maintenance Purchase Order Q3 2016 €38,137.75
30 Sep 2016 CAROLAN MURPHY LTD Constr Contract Purchase Order Q3 2016 €63,964.12
30 Sep 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2016 €75,370.71
30 Sep 2016 MADDEN & MANGAN Building Mtce Purchase Order Q3 2016 €28,228.73
30 Sep 2016 KENAIDAN CONTRACTORS LTD Excavator Hire Purchase Order Q3 2016 €21,582.00
30 Sep 2016 ELECTRIC IRELAND Electricity Purchase Order Q3 2016 €30,819.34
30 Sep 2016 TERENCE PONSONBY LTD Constr Contract Purchase Order Q3 2016 €50,000.00
30 Sep 2016 MCKEON CONST LTD Fitouts Purchase Order Q3 2016 €96,131.26
30 Sep 2016 GLEBE BUILDERS Constr Contract Purchase Order Q3 2016 €68,245.62
30 Sep 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q3 2016 €58,035.09
30 Sep 2016 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order Q3 2016 €24,847.73
30 Sep 2016 TOM O'GRADY & SON Roofworks Purchase Order Q3 2016 €71,029.79
30 Sep 2016 IHS (GLOBAL) LTD Online Subscrips Purchase Order Q3 2016 €23,422.91
30 Sep 2016 T H CONTRACTORS LTD Constr Contract Purchase Order Q3 2016 €24,066.62
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €497,400.00
30 Sep 2016 AZURE CONTRACTING LTD Fitouts Purchase Order Q3 2016 €103,500.00
30 Sep 2016 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €40,500.00
30 Sep 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2016 €45,000.00
30 Sep 2016 VINCENT HANNON & Arch Services Purchase Order Q3 2016 €29,077.20
30 Sep 2016 JAMES LYNCH CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €84,224.88
30 Sep 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q3 2016 €415,634.86
30 Sep 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q3 2016 €57,000.00
30 Sep 2016 FINNA CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €59,217.50
30 Sep 2016 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order Q3 2016 €202,518.52
30 Sep 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €90,295.46
30 Sep 2016 DAVID FLYNN LTD Glazing Purchase Order Q3 2016 €332,931.73
30 Sep 2016 CAUSEWAY GEOTECH LTD Eng Services Purchase Order Q3 2016 €96,522.06

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