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 IRISH MUSIC RIGHTS Audio Vis Fees Purchase Order Q4 2015 €30,624.54
31 Dec 2015 ASPIRACON LTD Software Purchase Order Q4 2015 €22,201.50
31 Dec 2015 ART SEARCH LTD Furniture-Cap Purchase Order Q4 2015 €24,561.40
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €38,849.48
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €41,598.75
31 Dec 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order Q4 2015 €35,147.46
31 Dec 2015 GIBSON BUILDERS LTD Fitouts Purchase Order Q4 2015 €34,705.76
31 Dec 2015 CAROLAN MURPHY LTD Fitouts Purchase Order Q4 2015 €43,721.69
31 Dec 2015 LOGICALIS TECHNOLOGY LTD Hardware Mtce Purchase Order Q4 2015 €54,612.00
31 Dec 2015 LOGICALIS TECHNOLOGY LTD Hardware Purchase Order Q4 2015 €569,748.30
31 Dec 2015 PAUL MULCAIR LTD Building Purchase Order Q4 2015 €27,807.45
31 Dec 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q4 2015 €26,554.20
31 Dec 2015 DJD CONSTRUCTION LTD Building Mtce Purchase Order Q4 2015 €28,209.60
31 Dec 2015 CUMNOR CONSTRUCTION LTD Building Mtce Purchase Order Q4 2015 €20,511.00
31 Dec 2015 A&L ELECTRICAL LTD Electric Constr Purchase Order Q4 2015 €31,285.42
31 Dec 2015 WS ATKINS IRELAND LIMITED Arch Services Purchase Order Q4 2015 €48,655.60
31 Dec 2015 G DUFFY BUILDING CONTRACTORS LTD Constr Contract Purchase Order Q4 2015 €25,446.89
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2015 €64,249.05
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2015 €189,144.90
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €20,340.73
31 Dec 2015 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order Q4 2015 €53,743.62
31 Dec 2015 MADDEN & MANGAN Fitouts Purchase Order Q4 2015 €44,491.41
31 Dec 2015 NAUTIC BUILDING COMPANY LTD Building Mtce Purchase Order Q4 2015 €157,500.00
31 Dec 2015 M J K HOMES LTD Fitouts Purchase Order Q4 2015 €64,539.00
31 Dec 2015 DUKE CONSTRUCTION Glazing Purchase Order Q4 2015 €36,500.00
31 Dec 2015 BOSTON COLLEGE IRELAND Project Mgt Services Purchase Order Q4 2015 €20,000.00
31 Dec 2015 L REDMOND ELECTRICAL Electric Constr Purchase Order Q4 2015 €26,241.91
31 Dec 2015 JAMES LYNCH CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €71,954.10
31 Dec 2015 MALACHY WALSH & PARTNERS Eng Services Purchase Order Q4 2015 €22,847.25
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €241,537.88
31 Dec 2015 LAURENCE MC LOUGHLIN LTD Fitouts Purchase Order Q4 2015 €145,573.74
31 Dec 2015 L & M KEATING LTD Constr Contract Purchase Order Q4 2015 €301,967.53
31 Dec 2015 CUSTOM CREW CONSTRUCTION Roofworks Purchase Order Q4 2015 €33,552.25
31 Dec 2015 WHELAN PLANT SALES LTD Plant & Machinery-Cap Purchase Order Q4 2015 €109,060.00
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €23,335.94
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2015 €115,690.06
31 Dec 2015 JBA CONSULTING ENGINEERS Eng Services Purchase Order Q4 2015 €81,656.01
31 Dec 2015 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2015 €33,483.39
31 Dec 2015 MP DECORATORS LTD Sandblasting/Painting Purchase Order Q4 2015 €33,000.00
31 Dec 2015 BOND BUSINESS SUPPORT Removals Purchase Order Q4 2015 €38,019.31
31 Dec 2015 COTTER PLANT HIRE LTD Constr Contract Purchase Order Q4 2015 €29,500.00
31 Dec 2015 CORE COMPUTER Software Mtce Purchase Order Q4 2015 €30,190.70
31 Dec 2015 ENSAV ENERGY CONSERVATION IRL LT Constr Contract Purchase Order Q4 2015 €23,617.50
31 Dec 2015 MURPHY SURVEYS LTD Eng Services Purchase Order Q4 2015 €26,561.85
31 Dec 2015 HYDROGRAPHIC SURVEYS LTD Appl Sware Mtce Purchase Order Q4 2015 €21,240.00
31 Dec 2015 DMK CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €32,134.66
31 Dec 2015 QUINLAN MACHINERY SALES Plant & Machinery-Cap Purchase Order Q4 2015 €28,187.72
31 Dec 2015 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q4 2015 €24,793.00
31 Dec 2015 CAROLAN MURPHY LTD Fitouts Purchase Order Q4 2015 €42,646.56
31 Dec 2015 TERENCE PONSONBY LTD Fitouts Purchase Order Q4 2015 €206,423.71

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