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 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €56,642.61
30 Sep 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2016 €51,857.67
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €27,229.12
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €121,597.68
30 Sep 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q3 2016 €50,000.00
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €113,633.02
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €91,871.56
30 Sep 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2016 €20,817.46
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €82,661.07
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €50,112.02
30 Sep 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q3 2016 €80,000.00
30 Sep 2016 PJ HEGARTY & SONS Plumbing/Heating Purchase Order Q3 2016 €23,258.98
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €182,545.49
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €42,036.19
30 Sep 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2016 €59,033.30
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2016 €40,408.24
30 Sep 2016 CBRE MANAGED SERVICES IRELAND LTD Service Charges Purchase Order Q3 2016 €29,476.36
30 Sep 2016 POWERPOINT ENGINEERING Building Mtce Purchase Order Q3 2016 €26,438.68
30 Sep 2016 J VAUGHAN ELECTRICAL LTD Building Mtce Purchase Order Q3 2016 €27,199.00
30 Sep 2016 AZOROM LIMITED Building Mtce Purchase Order Q3 2016 €34,375.33
30 Sep 2016 P J DUFFY & SONS LTD Building Mtce Purchase Order Q3 2016 €22,503.00
30 Sep 2016 BLACKBOURNE LTD T/A Building Mtce Purchase Order Q3 2016 €41,583.66
30 Sep 2016 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q3 2016 €250,000.00
30 Sep 2016 RESOURCEKRAFT LTD Building Mtce Purchase Order Q3 2016 €27,719.89
30 Sep 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q3 2016 €79,695.50
30 Sep 2016 AERTECH SATELLITE Building Mtce Purchase Order Q3 2016 €22,302.75
30 Sep 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order Q3 2016 €21,723.19
30 Sep 2016 ENNIS LIFTS LTD Gen Engineering Purchase Order Q3 2016 €30,036.10
30 Sep 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q3 2016 €301,876.45
30 Sep 2016 DESIGNER GROUP FM LTD Building Mtce Purchase Order Q3 2016 €39,551.88
30 Sep 2016 AXISENG M&E LIMITED M&E Services Purchase Order Q3 2016 €20,295.00
30 Sep 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q3 2016 €75,053.64
30 Sep 2016 RECONAIR SERVICES LTD Building Mtce Purchase Order Q3 2016 €21,859.35
30 Sep 2016 GOC MECHANICAL & ELECTRICAL M&E Services Purchase Order Q3 2016 €25,584.00
30 Sep 2016 MIGIRA LTD T/A TREFLOR Building Mtce Purchase Order Q3 2016 €20,285.16
30 Sep 2016 OTIS ELEVATOR IRELAND LTD Building Mtce Purchase Order Q3 2016 €32,577.12
30 Sep 2016 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q3 2016 €300,000.00
30 Sep 2016 AZOROM LIMITED Building Mtce Purchase Order Q3 2016 €32,449.31
30 Sep 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q3 2016 €274,665.89
30 Sep 2016 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q3 2016 €40,000.00
30 Sep 2016 MIGIRA LTD T/A TREFLOR Building Mtce Purchase Order Q3 2016 €25,389.17
30 Sep 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q3 2016 €80,546.06
30 Sep 2016 T BOURKE & CO LTD Building Mtce Purchase Order Q3 2016 €33,450.00
30 Sep 2016 DESIGNER GROUP FM LTD Building Mtce Purchase Order Q3 2016 €49,355.00
30 Sep 2016 DESIGNER GROUP FM LTD Building Mtce Purchase Order Q3 2016 €21,379.13
30 Sep 2016 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q3 2016 €307,614.65
30 Sep 2016 THERMODIAL LTD Building Mtce Purchase Order Q3 2016 €34,738.03
30 Sep 2016 F.G. WILSON ENGINEERING Building Mtce Purchase Order Q3 2016 €20,055.27
30 Sep 2016 AZOROM LIMITED Building Mtce Purchase Order Q3 2016 €26,851.49
30 Sep 2016 BRIAN KING ENGINEERING LTD Electric Constr Purchase Order Q3 2016 €39,907.40

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