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 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q4 2015 €349,094.60
31 Dec 2015 NAUTIC BUILDING COMPANY LTD Fitouts Purchase Order Q4 2015 €63,000.00
31 Dec 2015 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q4 2015 €54,520.00
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2015 €143,532.32
31 Dec 2015 A&L ELECTRICAL LTD Electric Constr Purchase Order Q4 2015 €239,025.58
31 Dec 2015 ANTOINETTE MURPHY & Artworks Purchase Order Q4 2015 €20,000.00
31 Dec 2015 WESTWARD GARAGE LTD Vehicles-CAP Purchase Order Q4 2015 €165,567.97
31 Dec 2015 WESTWARD GARAGE LTD Vehicles-CAP Purchase Order Q4 2015 €165,567.97
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2015 €30,264.15
31 Dec 2015 VINCENT HANNON & Arch Services Purchase Order Q4 2015 €46,174.13
31 Dec 2015 HENEGHAN PENG Arch Services Purchase Order Q4 2015 €38,018.76
31 Dec 2015 J T MOLLOY TARMAC LTD Site Maintenance Purchase Order Q4 2015 €23,950.00
31 Dec 2015 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €1,134,409.85
31 Dec 2015 XYLEM ANALYTICS UK LTD Technical Equipment-Cap Purchase Order Q4 2015 €80,576.00
31 Dec 2015 JBA CONSULTING ENGINEERS Envir Services Purchase Order Q4 2015 €41,752.44
31 Dec 2015 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €103,204.39
31 Dec 2015 PJ HEGARTY & SONS Constr Contract Purchase Order Q4 2015 €80,750.00
31 Dec 2015 DUGGAN BROS Constr Contract Purchase Order Q4 2015 €615,950.00
31 Dec 2015 A&L ELECTRICAL LTD Electric Constr Purchase Order Q4 2015 €130,000.00
31 Dec 2015 MALONE O'REGAN Arch Services Purchase Order Q4 2015 €26,863.20
31 Dec 2015 ELECTRIC IRELAND Electricity Purchase Order Q4 2015 €35,818.36
31 Dec 2015 CARRON & WALSH QS Services Purchase Order Q4 2015 €34,458.34
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q4 2015 €135,375.00
31 Dec 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €1,184,679.90
31 Dec 2015 THROUGHWAY LTD Fitouts Purchase Order Q4 2015 €67,500.00
31 Dec 2015 MEDIAVEST LTD Advertising Purchase Order Q4 2015 €29,597.03
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2015 €409,340.00
31 Dec 2015 H A O'NEIL LTD Air Condition Purchase Order Q4 2015 €145,500.00
31 Dec 2015 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q4 2015 €24,600.00
31 Dec 2015 MURPHY BROTHERS (FERNS) LTD Plant & Machinery-Cap Purchase Order Q4 2015 €21,365.10
31 Dec 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2015 €32,625.75
31 Dec 2015 RINGS OF CARRIGADROHID LTD T/A Building Mtce Purchase Order Q4 2015 €33,202.80
31 Dec 2015 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order Q4 2015 €56,287.44
31 Dec 2015 BAM BUILDING LTD Constr Contract Purchase Order Q4 2015 €659,269.36
31 Dec 2015 BDP (ARCHITECTS M&E Services Purchase Order Q4 2015 €29,582.73
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €176,719.86
31 Dec 2015 H A O'NEIL LTD Air Condition Purchase Order Q4 2015 €105,536.00
31 Dec 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q4 2015 €83,826.93
31 Dec 2015 PJ HEGARTY & SONS Constr Contract Purchase Order Q4 2015 €240,224.69
31 Dec 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order Q4 2015 €20,895.00
31 Dec 2015 L & M KEATING LTD Constr Contract Purchase Order Q4 2015 €272,782.47
31 Dec 2015 H A O'NEIL LTD Gen Engineering Purchase Order Q4 2015 €24,720.00
31 Dec 2015 HALL CONSERVATION LTD Constr Contract Purchase Order Q4 2015 €25,161.03
31 Dec 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2015 €58,271.25
31 Dec 2015 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order Q4 2015 €23,032.98
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q4 2015 €49,124.16
31 Dec 2015 PAT & SEAN FLANAGAN Fitouts Purchase Order Q4 2015 €75,619.80
31 Dec 2015 CORK FARM MACHINERY LTD Plant & Machinery-Cap Purchase Order Q4 2015 €44,000.00
31 Dec 2015 L & M KEATING LTD Fitouts Purchase Order Q4 2015 €197,250.00
31 Dec 2015 IRISH BRIDGE LTD Constr Contract Purchase Order Q4 2015 €41,847.50

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