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 M KIRWAN & CO LTD Roofworks Purchase Order Q3 2016 €26,280.26
30 Sep 2016 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €40,368.79
30 Sep 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q3 2016 €380,183.06
30 Sep 2016 CONCERTO PARTNERS LLP Misc Services Purchase Order Q3 2016 €34,500.00
30 Sep 2016 REDLOUGH LANDSCAPES LTD Constr Contract Purchase Order Q3 2016 €32,400.00
30 Sep 2016 SHARED SERVICES Services-Fees-Oth Purchase Order Q3 2016 €94,956.43
30 Sep 2016 STICHTING DELTARES IT Services Purchase Order Q3 2016 €79,670.40
30 Sep 2016 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €26,871.26
30 Sep 2016 ROMAN CONSTRUCTION Building Mtce Purchase Order Q3 2016 €22,500.00
30 Sep 2016 CURRAN ALUMINIUM & PVC LTD Building Mtce Purchase Order Q3 2016 €29,758.00
30 Sep 2016 THROUGHWAY LTD Fitouts Purchase Order Q3 2016 €25,264.63
30 Sep 2016 EVENTUS LIMITED Stage etc Hire Purchase Order Q3 2016 €128,410.66
30 Sep 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2016 €66,950.13
30 Sep 2016 NED O'SHEA & SONS Fitouts Purchase Order Q3 2016 €31,486.41
30 Sep 2016 NED O'SHEA & SONS Building Mtce Purchase Order Q3 2016 €35,435.20
30 Sep 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q3 2016 €33,444.97
30 Sep 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q3 2016 €85,832.50
30 Sep 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €392,775.43
30 Sep 2016 FIRE ELEMENT ENGINEERS LTD Fire Purchase Order Q3 2016 €21,156.00
30 Sep 2016 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2016 €182,483.26
30 Sep 2016 TOTAL PIPELINE SPECIALISTS Civil Constr Purchase Order Q3 2016 €82,347.52
30 Sep 2016 ESB NETWORKS LTD Electricity Purchase Order Q3 2016 €32,695.95
30 Sep 2016 MANDON LIMITED Dilapidations Purchase Order Q3 2016 €250,000.00
30 Sep 2016 GOWNA CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €32,252.66
30 Sep 2016 CAROLAN MURPHY LTD Constr Contract Purchase Order Q3 2016 €80,674.47
30 Sep 2016 DUGGAN BROS Constr Contract Purchase Order Q3 2016 €751,750.00
30 Sep 2016 CARRON & WALSH QS Services Purchase Order Q3 2016 €26,834.60
30 Sep 2016 OVE ARUP & PARTNERS IRELAND Struc Eng Service Purchase Order Q3 2016 €34,470.75
30 Sep 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q3 2016 €28,620.72
30 Sep 2016 T MURRAY & SON LTD Building Mtce Purchase Order Q3 2016 €28,273.51
30 Sep 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q3 2016 €825,300.00
30 Sep 2016 TOM COWMAN AGRI PLANT Mechanical Work G Purchase Order Q3 2016 €55,110.00
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €583,200.00
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €318,299.71
30 Sep 2016 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order Q3 2016 €30,491.24
30 Sep 2016 KILMONEY ELECTRICAL LTD Electric Constr Purchase Order Q3 2016 €20,874.90
30 Sep 2016 VESI ENVIROMENTAL LTD Civil Eng Services Purchase Order Q3 2016 €29,695.00
30 Sep 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €68,452.30
30 Sep 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order Q3 2016 €34,367.00
30 Sep 2016 TJ O'CONNOR & ASSOCIATES Eng Services Purchase Order Q3 2016 €26,215.89
30 Sep 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2016 €52,727.02
30 Sep 2016 KILKENNY ALUMINIUM LTD Glazing Purchase Order Q3 2016 €37,353.05
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2016 €666,390.00
30 Sep 2016 SCANLON CONSTRUCTION LTD Fitouts Purchase Order Q3 2016 €37,366.51
30 Sep 2016 PIERCE HEALY DEVELOP. LTD Fitouts Purchase Order Q3 2016 €27,000.00
30 Sep 2016 ELECTRIC IRELAND Electricity Purchase Order Q3 2016 €31,437.60
30 Sep 2016 BAM BUILDING LTD Constr Contract Purchase Order Q3 2016 €32,427.77
30 Sep 2016 JOHN DEVIN CONSTRUCTION Building Mtce Purchase Order Q3 2016 €29,850.00
30 Sep 2016 M F QUIRKE & SONS Raw Materials Purchase Order Q3 2016 €29,492.31
30 Sep 2016 TOM O'GRADY & SON Roofworks Purchase Order Q3 2016 €95,224.20

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