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 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order Q2 2016 €47,069.60
30 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order Q2 2016 €48,817.75
30 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order Q2 2016 €36,613.32
30 Jun 2016 TERENCE PONSONBY LTD Fitouts Purchase Order Q2 2016 €105,048.40
30 Jun 2016 PROFESSIONAL TRADESMEN LTD Building Mtce Purchase Order Q2 2016 €29,100.70
30 Jun 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2016 €21,992.40
30 Jun 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q2 2016 €338,400.00
30 Jun 2016 PRECISION ELECTRIC(IRL) LTD Electric Constr Purchase Order Q2 2016 €85,750.87
30 Jun 2016 SHARED ACCESS LIMITED Licencing Purchase Order Q2 2016 €96,214.85
30 Jun 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q2 2016 €80,000.00
30 Jun 2016 CUBE DISPLAYS LTD Printing Servs Purchase Order Q2 2016 €57,072.00
30 Jun 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2016 €38,950.41
30 Jun 2016 RHATIGAN & COMPANY LTD Arch services Purchase Order Q2 2016 €35,916.00
30 Jun 2016 MERRION CONTRACTING LTD Building Mtce Purchase Order Q2 2016 €199,710.81
30 Jun 2016 KEVIN BRODERICK LTD Plant & Machine Purchase Order Q2 2016 €34,194.00
30 Jun 2016 EILIS O CONNELL Artworks Purchase Order Q2 2016 €40,000.00
30 Jun 2016 WILLS BROS LTD Constr Contract Purchase Order Q2 2016 €22,203.70
30 Jun 2016 ALPHASET LIMITED Exhib Display Purchase Order Q2 2016 €21,927.07
30 Jun 2016 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order Q2 2016 €121,500.00
30 Jun 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q2 2016 €156,646.02
30 Jun 2016 GLANCE PROMOTIONS LIMITED Promotion etc Purchase Order Q2 2016 €20,578.52
30 Jun 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q2 2016 €287,362.57
30 Jun 2016 DUKE CONSTRUCTION Fitouts Purchase Order Q2 2016 €22,500.00
30 Jun 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2016 €31,123.92
30 Jun 2016 INSULATION & ENVIROMENTAL Asbestos Remove Purchase Order Q2 2016 €39,000.00
30 Jun 2016 DUKE CONSTRUCTION Fitouts Purchase Order Q2 2016 €33,678.11
30 Jun 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q2 2016 €43,590.19
30 Jun 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q2 2016 €48,904.28
30 Jun 2016 JOHN DEVIN CONSTRUCTION Transfer Unspec Purchase Order Q2 2016 €22,206.00
30 Jun 2016 JOHN DEVIN CONSTRUCTION Fitouts Purchase Order Q2 2016 €40,941.00
30 Jun 2016 CLARDEX SYSTEMS LTD T/A Audio Vis Hire Purchase Order Q2 2016 €795,369.05
30 Jun 2016 TOM O'GRADY & SON Roofworks Purchase Order Q2 2016 €87,146.35
30 Jun 2016 McGUIGAN BUILDERS t/a FRANCIS McGUIGAN Fitouts Purchase Order Q2 2016 €130,073.40
30 Jun 2016 L LYNCH & CO LIMITED Fitouts Purchase Order Q2 2016 €26,980.10
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2016 €517,689.96
30 Jun 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q2 2016 €24,116.30
30 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order Q2 2016 €36,613.31
30 Jun 2016 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order Q2 2016 €380,369.53
30 Jun 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q2 2016 €111,600.00
30 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order Q2 2016 €35,003.89
30 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order Q2 2016 €70,007.79
30 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order Q2 2016 €35,003.89
30 Jun 2016 MCFARLAND ASSOCIATES LTD Arch services Purchase Order Q2 2016 €27,381.02
30 Jun 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q2 2016 €440,929.97
30 Jun 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q2 2016 €156,192.83
30 Jun 2016 L & M KEATING LTD Fitouts Purchase Order Q2 2016 €43,549.19
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €44,716.24
30 Jun 2016 SECURI CABIN LTD Plant & Machinery-C Purchase Order Q2 2016 €28,290.00
30 Jun 2016 BAM BUILDING LTD Constr Contract Purchase Order Q2 2016 €150,787.61
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2016 €1,055,360.00

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