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
31 Mar 2016 SMITH CARTER USA LLC Eng Services Purchase Order Q1 2016 €23,845.11
31 Mar 2016 CONSERVATION & RESTORATION Building Mtce Purchase Order Q1 2016 €21,660.00
31 Mar 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order Q1 2016 €35,545.27
31 Mar 2016 MICROMAIL LTD Software Purchase Order Q1 2016 €75,089.80
31 Mar 2016 RPS IRELAND LIMITED Eng Services Purchase Order Q1 2016 €38,849.47
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q1 2016 €24,390.00
31 Mar 2016 SPENCER HARBOUR CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €45,000.00
31 Mar 2016 L & M KEATING LTD Constr Contract Purchase Order Q1 2016 €138,240.23
31 Mar 2016 PELKO LIMITED Furniture Purchase Order Q1 2016 €49,384.50
31 Mar 2016 JAMES PHELAN (MILTOWN) Constr Contract Purchase Order Q1 2016 €34,577.00
31 Mar 2016 DESIGNER GROUP ENGINEERING Electric Constr Purchase Order Q1 2016 €69,385.41
31 Mar 2016 PAC STUDIO LIMITED Arch Services Purchase Order Q1 2016 €24,741.45
31 Mar 2016 SKELLIG ENGINEERING LTD M&E Services Purchase Order Q1 2016 €36,757.90
31 Mar 2016 FRANK C. MURRAY & SONS Constr Contract Purchase Order Q1 2016 €44,617.16
31 Mar 2016 MAHONEY ARCHITECTURE Arch Services Purchase Order Q1 2016 €20,233.50
31 Mar 2016 EAMON O'BOYLE & ASSOCS Event Safety Services Purchase Order Q1 2016 €24,600.00
31 Mar 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q1 2016 €188,000.00
31 Mar 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q1 2016 €94,500.00
31 Mar 2016 LEAMORE CONSTRUCTION LTD Building Mtce Purchase Order Q1 2016 €47,495.73
31 Mar 2016 ZELOUF & BELL Furniture Purchase Order Q1 2016 €21,237.80
31 Mar 2016 CONNAUGHT TIMBER Furniture Purchase Order Q1 2016 €21,076.05
31 Mar 2016 RHATIGAN & COMPANY LTD Arch Services Purchase Order Q1 2016 €26,937.00
31 Mar 2016 MADDEN & MANGAN Fitouts Purchase Order Q1 2016 €41,458.87
31 Mar 2016 DUGGAN BROS Constr Contract Purchase Order Q1 2016 €485,000.00
31 Mar 2016 P NAUGHTON ELECTRICAL LTD Electric Constr Purchase Order Q1 2016 €32,952.15
31 Mar 2016 MERRION CONTRACTING LTD Building Mtce Purchase Order Q1 2016 €61,300.00
31 Mar 2016 CUPRUM PROPERTIES LTD (I.R.) Misc Services Purchase Order Q1 2016 €81,358.35
31 Mar 2016 MCFARLAND ASSOCIATES LTD Arch Services Purchase Order Q1 2016 €27,381.02
31 Mar 2016 LAURENCE MC LOUGHLIN LTD Professional Fees Purchase Order Q1 2016 €50,719.05
31 Mar 2016 CARRON & WALSH QS Services Purchase Order Q1 2016 €84,031.84
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q1 2016 €144,530.00
31 Mar 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €258,137.80
31 Mar 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q1 2016 €164,471.40
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2016 €74,183.43
31 Mar 2016 RYAN HANLEY LTD Eng Services Purchase Order Q1 2016 €24,218.70
31 Mar 2016 PAC STUDIO LIMITED Arch Services Purchase Order Q1 2016 €24,741.45
31 Mar 2016 LAYA HEALTHCARE LIMITED Medical Fees Purchase Order Q1 2016 €27,542.00
31 Mar 2016 ASPIRACON LTD IT Services Purchase Order Q1 2016 €22,755.00
31 Mar 2016 ELECTRIC IRELAND Electricity Purchase Order Q1 2016 €39,165.96
31 Mar 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €26,190.00
31 Mar 2016 MMD CONSTRUCTION CORK LTD Constr Contract Purchase Order Q1 2016 €76,711.84
31 Mar 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €892,786.20
31 Mar 2016 NAUTIC BUILDING COMPANY LTD Arch Services Purchase Order Q1 2016 €207,000.00
31 Mar 2016 MALONE ELECTRICAL Electric Constr Purchase Order Q1 2016 €20,000.00
31 Mar 2016 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q1 2016 €28,703.84
31 Mar 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €433,987.43
31 Mar 2016 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €477,458.17
31 Mar 2016 STRESSLITE TANKS LTD Civil Constr Purchase Order Q1 2016 €20,017.64
31 Mar 2016 AIRAUDO COSTRUZIONI SRL Constr Contract Purchase Order Q1 2016 €48,911.07
31 Mar 2016 MID WEST LIME LTD Plastering Purchase Order Q1 2016 €25,255.39

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