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 TELECOM ASSET MANAGEMENT Property Services Purchase Order Q4 2015 €20,756.25
31 Dec 2015 QUINLAN MACHINERY SALES Plant & Machinery-Cap Purchase Order Q4 2015 €28,187.72
31 Dec 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2015 €21,179.37
31 Dec 2015 NATIONAL RETROFIT & Building Mtce Purchase Order Q4 2015 €45,120.00
31 Dec 2015 JOHN DEVIN CONSTRUCTION Building Mtce Purchase Order Q4 2015 €43,480.00
31 Dec 2015 ISEP LIMITED Building Mtce Purchase Order Q4 2015 €35,735.00
31 Dec 2015 DERCHIL LTD T/A COSI HOMES Building Mtce Purchase Order Q4 2015 €25,600.00
31 Dec 2015 MVS CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €40,997.97
31 Dec 2015 MURNAGHAN BROTHERS LTD Building Mtce Purchase Order Q4 2015 €84,821.10
31 Dec 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €170,679.02
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €41,598.75
31 Dec 2015 HENEGHAN PENG Arch Services Purchase Order Q4 2015 €38,018.76
31 Dec 2015 RYAN HANLEY LTD Envir Services Purchase Order Q4 2015 €20,815.45
31 Dec 2015 EVENTUS LIMITED Services-Fees-Other Purchase Order Q4 2015 €26,855.95
31 Dec 2015 GIBSON BUILDERS LTD Fitouts Purchase Order Q4 2015 €63,947.74
31 Dec 2015 PJ HEGARTY & SONS Constr Contract Purchase Order Q4 2015 €238,942.09
31 Dec 2015 NOEL CUNNINGHAM Fitouts Purchase Order Q4 2015 €58,721.12
31 Dec 2015 MURNAGHAN BROTHERS LTD Roofworks Purchase Order Q4 2015 €51,443.92
31 Dec 2015 INVENTISE BUSINESS SOLUTIONS Software Purchase Order Q4 2015 €35,348.00
31 Dec 2015 D & P MORRISSEY CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €32,947.20
31 Dec 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q4 2015 €26,487.28
31 Dec 2015 ARCHAEOLOGY PLAN Archaeological Purchase Order Q4 2015 €26,574.15
31 Dec 2015 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €59,871.99
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q4 2015 €34,200.00
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q4 2015 €158,460.00
31 Dec 2015 MVS CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €46,896.05
31 Dec 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €585,041.52
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2015 €50,180.98
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2015 €34,556.00
31 Dec 2015 DUKE CONSTRUCTION Constr Contract Purchase Order Q4 2015 €55,735.20
31 Dec 2015 TAYLOR PLANT HIRE & Plumbing/Heating Purchase Order Q4 2015 €21,437.06
31 Dec 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q4 2015 €45,141.36
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €30,511.10
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q4 2015 €38,849.48
31 Dec 2015 HARRINGTON PRECAST Constr Contract Purchase Order Q4 2015 €662,701.64
31 Dec 2015 DUGGAN BROS Constr Contract Purchase Order Q4 2015 €106,700.00
31 Dec 2015 DUGGAN BROS Constr Contract Purchase Order Q4 2015 €271,600.00
31 Dec 2015 EILIS O CONNELL Artworks Purchase Order Q4 2015 €40,000.00
31 Dec 2015 L & M KEATING LTD Fitouts Purchase Order Q4 2015 €38,470.46
31 Dec 2015 MERRION CONTRACTING LTD Constr Contract Purchase Order Q4 2015 €141,710.10
31 Dec 2015 NAUTIC BUILDING COMPANY LTD Constr Contract Purchase Order Q4 2015 €30,079.24
31 Dec 2015 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €21,002.01
31 Dec 2015 G WHITE DECOR Sandblasting/Painting Purchase Order Q4 2015 €27,418.00
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2015 €85,029.90
31 Dec 2015 NAUTIC BUILDING COMPANY LTD Fitouts Purchase Order Q4 2015 €21,098.34
31 Dec 2015 JOHN DEVIN CONSTRUCTION Building Mtce Purchase Order Q4 2015 €26,900.00
31 Dec 2015 DUKE CONSTRUCTION Building Mtce Purchase Order Q4 2015 €55,968.00
31 Dec 2015 DUNWOODY AND DOBSON Fitouts Purchase Order Q4 2015 €37,530.39
31 Dec 2015 GAS NETWORKS IRELAND Gas Purchase Order Q4 2015 €20,695.59
31 Dec 2015 JBA CONSULTING ENGINEERS Envir Services Purchase Order Q4 2015 €59,929.27

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