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 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2016 €30,237.09
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €524,770.00
30 Sep 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2016 €33,547.02
30 Sep 2016 M F QUIRKE & SONS Raw Materials Purchase Order Q3 2016 €34,756.83
30 Sep 2016 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order Q3 2016 €24,012.12
30 Sep 2016 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order Q3 2016 €24,012.13
30 Sep 2016 RPS CONSULTING ENGINEERS LTD Eng Services Purchase Order Q3 2016 €20,477.04
30 Sep 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order Q3 2016 €36,312.18
30 Sep 2016 AIRSCAPE LTD Dilapidations Purchase Order Q3 2016 €93,956.92
30 Sep 2016 CARRON & WALSH QS Services Purchase Order Q3 2016 €23,553.06
30 Sep 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q3 2016 €623,700.00
30 Sep 2016 SEAVIEW LANDSCAPES LTD Constr Contract Purchase Order Q3 2016 €38,388.60
30 Sep 2016 CONSERVATION LETTERFRACK A DIV OF Conservatn Fees Purchase Order Q3 2016 €28,159.62
30 Sep 2016 SEM CONSTRUCTION CO Site Maintenance Purchase Order Q3 2016 €21,846.00
30 Sep 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q3 2016 €30,172.84
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €510,600.00
30 Sep 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q3 2016 €28,003.11
30 Sep 2016 EVENTUS LIMITED Misc Hire Purchase Order Q3 2016 €106,004.67
30 Sep 2016 MAIRTIN O FLATHARTA TEO Constr Contract Purchase Order Q3 2016 €22,064.00
30 Sep 2016 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order Q3 2016 €61,421.35
30 Sep 2016 JOSEPH C HOGAN & SONS QS Services Purchase Order Q3 2016 €26,242.55
30 Sep 2016 WILLS BROS LTD Constr Contract Purchase Order Q3 2016 €82,404.13
30 Sep 2016 DUGGAN BROS Constr Contract Purchase Order Q3 2016 €970,000.00
30 Sep 2016 McGUIGAN BUILDERS t/a FRANCIS McGUIGAN Building Mtce Purchase Order Q3 2016 €43,225.00
30 Sep 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q3 2016 €335,865.34
30 Sep 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q3 2016 €55,843.54
30 Sep 2016 CONACK CONSTRUCTION LTD Fire Purchase Order Q3 2016 €63,000.00
30 Sep 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2016 €34,026.72
30 Sep 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2016 €30,868.69
30 Sep 2016 T MURRAY & SON LTD Building Mtce Purchase Order Q3 2016 €22,417.74
30 Sep 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €60,360.99
30 Sep 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €789,341.44
30 Sep 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q3 2016 €23,775.89
30 Sep 2016 SPENCER HARBOUR CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €78,471.40
30 Sep 2016 JBA CONSULTING ENGINEERS Eng Services Purchase Order Q3 2016 €36,869.25
30 Sep 2016 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q3 2016 €87,812.40
30 Sep 2016 MURNAGHAN BROTHERS LTD Building Mtce Purchase Order Q3 2016 €23,535.00
30 Sep 2016 TOLMAC CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €67,432.06
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €691,512.28
30 Sep 2016 ELECTRIC IRELAND Electricity Purchase Order Q3 2016 €31,028.46
30 Sep 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2016 €112,579.44
30 Sep 2016 A&L GOODBODY Buildings Purchase Order Q3 2016 €210,100.00
30 Sep 2016 ERNE ROPE ACCESS Window Cleaning Purchase Order Q3 2016 €32,000.00
30 Sep 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €500,480.48
30 Sep 2016 D & T HACKETT Constr Contract Purchase Order Q3 2016 €169,132.81
30 Sep 2016 CERTAIN ASSETS OF OAKLEIGH Buildings Purchase Order Q3 2016 €325,988.78
30 Sep 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q3 2016 €109,900.00
30 Sep 2016 ACOL LTD Piling Purchase Order Q3 2016 €23,245.00
30 Sep 2016 BAM BUILDING LTD Constr Contract Purchase Order Q3 2016 €297,683.64
30 Sep 2016 TOM O'GRADY & SON Roofworks Purchase Order Q3 2016 €143,451.22

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