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 H A O'NEIL LTD Air Condition Purchase Order Q4 2015 €90,210.00
31 Dec 2015 DIMENSION DATA IRELAND LTD Hardware Purchase Order Q4 2015 €150,051.34
31 Dec 2015 DIATEC GRAPHIC PRODUCTS LTD Hardware Purchase Order Q4 2015 €40,405.50
31 Dec 2015 DIATEC GRAPHIC PRODUCTS LTD Hardware Purchase Order Q4 2015 €40,405.50
31 Dec 2015 THE ROYAL INSTITUTE OF THE ARCHITEMemberships Purchase Order Q4 2015 €20,330.00
31 Dec 2015 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €32,811.29
31 Dec 2015 BAM BUILDING LTD Constr Contract Purchase Order Q4 2015 €150,587.61
31 Dec 2015 MCKEON CONST LTD Constr Contract Purchase Order Q4 2015 €97,500.00
31 Dec 2015 MCKEON CONST LTD Fitouts Purchase Order Q4 2015 €28,011.73
31 Dec 2015 LISSADELL CONSTRUCTION LTD Building Mtce Purchase Order Q4 2015 €30,453.61
31 Dec 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €1,069,830.38
31 Dec 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q4 2015 €64,094.41
31 Dec 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q4 2015 €155,800.00
31 Dec 2015 PAC STUDIO LIMITED Arch Services Purchase Order Q4 2015 €24,741.45
31 Dec 2015 PAC STUDIO LIMITED Arch Services Purchase Order Q4 2015 €55,817.40
31 Dec 2015 HENEGHAN PENG Arch Services Purchase Order Q4 2015 €38,018.76
31 Dec 2015 BDP (ARCHITECTS M&E Services Purchase Order Q4 2015 €28,011.53
31 Dec 2015 ELECTRIC IRELAND Electricity Purchase Order Q4 2015 €39,229.41
31 Dec 2015 JONES LANG LASALLE LTD Valualation Services Purchase Order Q4 2015 €55,350.00
31 Dec 2015 CAHALANE BROS LTD Constr Contract Purchase Order Q4 2015 €33,300.00
31 Dec 2015 JAMES LYNCH CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €48,799.80
31 Dec 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €155,735.08
31 Dec 2015 SCREEN SECURITY LTD IT Security Purchase Order Q4 2015 €24,700.00
31 Dec 2015 L & M KEATING LTD Constr Contract Purchase Order Q4 2015 €256,500.00
31 Dec 2015 L & M KEATING LTD Fitouts Purchase Order Q4 2015 €135,703.00
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2015 €868,150.00
31 Dec 2015 DHC CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €35,903.84
31 Dec 2015 ALLEN NUZUM T/A NUZUMS Site Maintenance Purchase Order Q4 2015 €27,076.00
31 Dec 2015 JBA CONSULTING ENGINEERS Envir Services Purchase Order Q4 2015 €53,699.99
31 Dec 2015 CARRON & WALSH QS Services Purchase Order Q4 2015 €26,022.62
31 Dec 2015 THE DISCOVERY PROGRAMME laser scanning Purchase Order Q4 2015 €25,000.00
31 Dec 2015 JOHN G BURNS LTD Constr Contract Purchase Order Q4 2015 €25,000.00
31 Dec 2015 JOHN G BURNS LTD Constr Contract Purchase Order Q4 2015 €53,889.41
31 Dec 2015 JOHN G BURNS LTD Constr Contract Purchase Order Q4 2015 €106,382.57
31 Dec 2015 SPENCER HARBOUR CONSTRUCTION LTFitouts Purchase Order Q4 2015 €87,525.00
31 Dec 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q4 2015 €82,139.85
31 Dec 2015 DUGGAN BROS Constr Contract Purchase Order Q4 2015 €562,600.00
31 Dec 2015 HENRY FORD & SON LTD Vehicles-CAP Purchase Order Q4 2015 €53,394.81
31 Dec 2015 DIATEC GRAPHIC PRODUCTS LTD Software Purchase Order Q4 2015 €112,414.62
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €62,718.82
31 Dec 2015 P MCGOVERN & SON Building Mtce Purchase Order Q4 2015 €51,490.95
31 Dec 2015 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q4 2015 €178,600.00
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2015 €152,050.00
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2015 €31,350.00
31 Dec 2015 THE BUCKLEY PARTNERSHIP Dilapidations Purchase Order Q4 2015 €315,000.00
31 Dec 2015 PJ HEGARTY & SONS Constr Contract Purchase Order Q4 2015 €58,750.00
31 Dec 2015 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q4 2015 €24,896.00
31 Dec 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order Q4 2015 €66,946.52
31 Dec 2015 BRENNAN FENCING LTD Site Maintenance Purchase Order Q4 2015 €27,000.00
31 Dec 2015 LM TIETOPALVELUT OY Newspapers etc Purchase Order Q4 2015 €39,809.20

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