Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2015 ELECTRIC IRELAND Electricity Purchase Order Q4 2015 €32,955.75
31 Dec 2015 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €131,335.08
31 Dec 2015 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €1,340,310.01
31 Dec 2015 CONEX DEVELOPMENTS LTD Site Maintenance Purchase Order Q4 2015 €34,922.00
31 Dec 2015 A&L ELECTRICAL LTD Electric Constr Purchase Order Q4 2015 €94,689.00
31 Dec 2015 AVONGROVE LTD Building Mtce Purchase Order Q4 2015 €23,700.00
31 Dec 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order Q4 2015 €66,832.72
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2015 €78,570.00
31 Dec 2015 P MCHUGH & SONS LTD Glazing Purchase Order Q4 2015 €57,186.68
31 Dec 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order Q4 2015 €107,236.34
31 Dec 2015 MP DECORATORS LTD Sandblasting/Painting Purchase Order Q4 2015 €22,250.00
31 Dec 2015 LAURENCE MC LOUGHLIN LTD Fitouts Purchase Order Q4 2015 €45,521.39
31 Dec 2015 LYNAM & O'BOYLE LTD Constr Contract Purchase Order Q4 2015 €20,755.15
31 Dec 2015 L & M KEATING LTD Fitouts Purchase Order Q4 2015 €376,799.00
31 Dec 2015 INTERIOR INTEGRATION Constr Contract Purchase Order Q4 2015 €26,475.99
31 Dec 2015 J J CAMPBELL & ASSOCIATES Struc Eng Services Purchase Order Q4 2015 €20,846.04
31 Dec 2015 BUSINESS OBJECTS SOFTWARE LTD Software Mtce Purchase Order Q4 2015 €36,747.15
31 Dec 2015 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order Q4 2015 €33,831.90
31 Dec 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q4 2015 €40,943.29
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q4 2015 €449,110.00
31 Dec 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2015 €21,935.82
31 Dec 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2015 €120,264.48
31 Dec 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2015 €34,668.78
31 Dec 2015 ITS IRISH TELECOM SERVICES LTD Data Comm Links Purchase Order Q4 2015 €33,652.80
31 Dec 2015 SMITH CARTER USA LLC Eng Services Purchase Order Q4 2015 €30,440.00
31 Dec 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q4 2015 €118,392.12
31 Dec 2015 MCKEON CONST LTD Constr Contract Purchase Order Q4 2015 €386,519.40
31 Dec 2015 JOHN SOMERS CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €38,157.89
31 Dec 2015 DES BYRNE PAINTING CNTRS LTD Sandblasting/Painting Purchase Order Q4 2015 €25,475.00
31 Dec 2015 ESB NETWORKS LTD Electricity Purchase Order Q4 2015 €21,614.94
31 Dec 2015 SHARED ACCESS LIMITED Licencing Purchase Order Q4 2015 €169,341.45
31 Dec 2015 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q4 2015 €138,180.00
31 Dec 2015 MEADOWLECK LTD Constr Contract Purchase Order Q4 2015 €71,985.00
31 Dec 2015 McGUIGAN BUILDERS t/a FRANCIS McG Fitouts Purchase Order Q4 2015 €22,482.44
31 Dec 2015 HARRINGTON PRECAST Asbestos Remove Purchase Order Q4 2015 €31,680.00
31 Dec 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q4 2015 €113,050.00
31 Dec 2015 TERENCE PONSONBY LTD Roofworks Purchase Order Q4 2015 €53,421.40
31 Dec 2015 TERENCE PONSONBY LTD Fitouts Purchase Order Q4 2015 €146,713.11
31 Dec 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q4 2015 €242,854.20
31 Dec 2015 JOSEPH G SLOANE & ASSOCS Surveying Services Purchase Order Q4 2015 €24,569.25
31 Dec 2015 MURPHY SURVEYS LTD Electric Constr Purchase Order Q4 2015 €24,046.50
31 Dec 2015 SHARED ACCESS LIMITED Licencing Purchase Order Q4 2015 €27,309.69
31 Dec 2015 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q4 2015 €94,685.68
31 Dec 2015 MICHAEL BAGNALL Rock Armour Purchase Order Q4 2015 €20,877.71
31 Dec 2015 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order Q4 2015 €38,357.02
31 Dec 2015 ADCO CONTRACTING & CIVIL Building Mtce Purchase Order Q4 2015 €102,600.00
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q4 2015 €32,459.20
31 Dec 2015 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €20,116.08
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €173,234.08
31 Dec 2015 DMK CONSTRUCTION LTD Constr Contract Purchase Order Q4 2015 €20,849.76

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