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 Dec 2015 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2015 €24,216.45
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2015 €290,030.00
31 Dec 2015 GIBSON BUILDERS LTD Fitouts Purchase Order Q4 2015 €47,406.53
31 Dec 2015 DUKE CONSTRUCTION Constr Contract Purchase Order Q4 2015 €28,500.00
31 Dec 2015 DUGGAN BROS Constr Contract Purchase Order Q4 2015 €383,150.00
31 Dec 2015 CONEX DEVELOPMENTS LTD Building Mtce Purchase Order Q4 2015 €33,063.00
31 Dec 2015 CREATE Artworks Purchase Order Q4 2015 €21,000.00
31 Dec 2015 CHPR LIMITED T/A QS Services Purchase Order Q4 2015 €24,406.89
31 Dec 2015 MICHAEL O'DOHERTY Constr Contract Purchase Order Q4 2015 €31,098.00
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2015 €71,000.00
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €515,737.14
31 Dec 2015 ESB NETWORKS LTD Electricity Purchase Order Q4 2015 €24,319.15
31 Dec 2015 IJP PRINT SERVICES LTD Printing Servs Purchase Order Q4 2015 €24,280.00
31 Dec 2015 MMC COMMERCIALS Vehicles-CAP Purchase Order Q4 2015 €41,798.90
31 Dec 2015 NED O'SHEA & SONS Constr Contract Purchase Order Q4 2015 €64,627.55
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2015 €155,200.00
31 Dec 2015 THROUGHWAY LTD Fitouts Purchase Order Q4 2015 €57,961.32
31 Dec 2015 MID WEST LIME LTD Plastering Purchase Order Q4 2015 €32,420.64
31 Dec 2015 DES BYRNE PAINTING CNTRS LTD Sandblasting/Painting Purchase Order Q4 2015 €31,975.00
31 Dec 2015 O KANE ENGINEERING LTD Electric Constr Purchase Order Q4 2015 €187,586.00
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q4 2015 €23,054.50
31 Dec 2015 UNIVERSITY OF LIMERICK Preservation Costs Purchase Order Q4 2015 €30,000.00
31 Dec 2015 ROCK CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €85,500.00
31 Dec 2015 NAUTIC BUILDING COMPANY LTD Fitouts Purchase Order Q4 2015 €85,500.00
31 Dec 2015 LAURENCE MC LOUGHLIN LTD Fitouts Purchase Order Q4 2015 €262,415.10
31 Dec 2015 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €31,738.77
31 Dec 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q4 2015 €89,762.40
31 Dec 2015 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €1,547,463.09
31 Dec 2015 APEX SURVEYS LTD Archaeological Purchase Order Q4 2015 €36,590.04
31 Dec 2015 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order Q4 2015 €746,477.26
31 Dec 2015 VESI ENVIROMENTAL LTD Gen Engineering Purchase Order Q4 2015 €35,743.98
31 Dec 2015 HENRY FORD & SON LTD Vehicles-CAP Purchase Order Q4 2015 €26,499.12
31 Dec 2015 HENRY FORD & SON LTD Vehicles-CAP Purchase Order Q4 2015 €52,998.24
31 Dec 2015 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order Q4 2015 €32,189.12
31 Dec 2015 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order Q4 2015 €23,772.01
31 Dec 2015 IRISH TAR - ENGINEERING Civil Constr Purchase Order Q4 2015 €50,829.75
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €38,849.48
31 Dec 2015 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order Q4 2015 €156,221.61
31 Dec 2015 ESB NETWORKS LTD Constr Contract Purchase Order Q4 2015 €39,725.00
31 Dec 2015 J V TIERNEY & CO (2002) LTD Eng Services Purchase Order Q4 2015 €32,650.35
31 Dec 2015 TERENCE PONSONBY LTD Fitouts Purchase Order Q4 2015 €166,224.40
31 Dec 2015 MADDEN & MANGAN Fitouts Purchase Order Q4 2015 €59,440.14
31 Dec 2015 LAMBSTONGUE LTD Building Mtce Purchase Order Q4 2015 €40,400.00
31 Dec 2015 KILMONEY ELECTRICAL LTD Electric Constr Purchase Order Q4 2015 €31,122.00
31 Dec 2015 BRIAN M DURKAN & CO LTD Building Mtce Purchase Order Q4 2015 €28,960.56
31 Dec 2015 DUNNES BUILDING Building Mtce Purchase Order Q4 2015 €78,898.70
31 Dec 2015 ROBERT JASZAK Constr Contract Purchase Order Q4 2015 €20,430.00
31 Dec 2015 MICROMAIL LTD Software Purchase Order Q4 2015 €253,419.36
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q4 2015 €205,777.60
31 Dec 2015 MCKEON CONST LTD Fitouts Purchase Order Q4 2015 €86,106.67

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