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 T H CONTRACTORS LTD Constr Contract Purchase Order Q4 2015 €78,866.99
31 Dec 2015 D & T HACKETT Fitouts Purchase Order Q4 2015 €24,639.00
31 Dec 2015 DIMENSION DATA IRELAND LTD Hardware Mtce Purchase Order Q4 2015 €44,219.32
31 Dec 2015 PJ HEGARTY & SONS Roofworks Purchase Order Q4 2015 €50,736.23
31 Dec 2015 PJ HEGARTY & SONS Glazing Purchase Order Q4 2015 €130,142.00
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €220,247.30
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2015 €52,482.31
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €44,412.46
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2015 €44,981.27
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2015 €31,083.00
31 Dec 2015 PJ HEGARTY & SONS Roofworks Purchase Order Q4 2015 €31,896.53
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €165,177.98
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2015 €72,509.93
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €38,500.52
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2015 €48,146.95
31 Dec 2015 PJ HEGARTY & SONS Glazing Purchase Order Q4 2015 €130,142.00
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €142,421.47
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2015 €135,415.57
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2015 €50,638.87
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q4 2015 €145,688.49
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q4 2015 €24,418.67
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order Q4 2015 €21,455.91
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q4 2015 €300,910.00
31 Dec 2015 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2015 €117,071.84
31 Dec 2015 EUROPA TFM (IRELAND) LTD Building Mtce Purchase Order Q4 2015 €87,817.82
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q4 2015 €299,218.40
31 Dec 2015 DESIGNER GROUP ENGINEERING Gen Engineering Purchase Order Q4 2015 €93,890.35
31 Dec 2015 M J CLARKE & SONS LTD Building Mtce Purchase Order Q4 2015 €31,680.92
31 Dec 2015 WALDEN ELECTRICAL CONTR. Fire Purchase Order Q4 2015 €48,612.70
31 Dec 2015 ASCENSION LIFTS LIMITED Building Mtce Purchase Order Q4 2015 €26,106.95
31 Dec 2015 PRECISION ELECTRIC(IRL) LTD Building Mtce Purchase Order Q4 2015 €39,403.00
31 Dec 2015 J VAUGHAN ELECTRICAL LTD Building Mtce Purchase Order Q4 2015 €27,378.00
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q4 2015 €279,871.60
31 Dec 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q4 2015 €74,994.39
31 Dec 2015 CARRON & WALSH M&E Services Purchase Order Q4 2015 €24,146.75
31 Dec 2015 H & F ELECTRICAL CONTRACTORS Building Mtce Purchase Order Q4 2015 €41,830.25
31 Dec 2015 H & F ELECTRICAL CONTRACTORS Building Mtce Purchase Order Q4 2015 €45,699.20
31 Dec 2015 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2015 €277,587.99
31 Dec 2015 KILLARNEY MECHANICAL Building Mtce Purchase Order Q4 2015 €36,383.28
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order Q4 2015 €35,646.40
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order Q4 2015 €54,499.20
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order Q4 2015 €31,898.00
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q4 2015 €154,467.68
31 Dec 2015 AZOROM LIMITED Building Mtce Purchase Order Q4 2015 €37,431.91
31 Dec 2015 PIERCE HEALY DEVELOP. LTD Fire Purchase Order Q4 2015 €168,780.57
31 Dec 2015 MAURICE FARRELL ELECTRICAL LTD Electric Constr Purchase Order Q4 2015 €40,000.00
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q4 2015 €40,408.45
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q4 2015 €21,909.34
31 Dec 2015 KONE IRELAND LIMITED Building Mtce Purchase Order Q4 2015 €24,458.32
31 Dec 2015 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q4 2015 €65,000.00

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