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 PRECISION ELECTRIC(IRL) LTD Building Mtce Purchase Order Q4 2015 €25,626.83
31 Dec 2015 A&L ELECTRICAL LTD Building Mtce Purchase Order Q4 2015 €38,640.60
31 Dec 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q4 2015 €76,566.27
31 Dec 2015 SCANLON ELECTRICAL CONTRACTORS Electric Constr Purchase Order Q4 2015 €27,000.00
31 Dec 2015 SIEMENS LTD Building Mtce Purchase Order Q4 2015 €23,969.45
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order Q4 2015 €25,409.84
31 Dec 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q4 2015 €67,726.26
31 Dec 2015 AZOROM LIMITED Building Mtce Purchase Order Q4 2015 €36,421.10
31 Dec 2015 POWERPOINT ENGINEERING Building Mtce Purchase Order Q4 2015 €27,986.19
31 Dec 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q4 2015 €67,643.30
31 Dec 2015 WEST OF IRELAND LIFTS LTD Building Mtce Purchase Order Q4 2015 €22,726.40
31 Dec 2015 AZOROM LIMITED Building Mtce Purchase Order Q4 2015 €29,234.83
31 Dec 2015 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order Q4 2015 €35,705.59
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order Q4 2015 €33,639.00
31 Dec 2015 MALONE ELECTRICAL Building Mtce Purchase Order Q4 2015 €25,938.00
31 Dec 2015 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q4 2015 €195,000.00
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q4 2015 €44,236.40
30 Sep 2015 H A O'NEIL LTD Air Condition Purchase Order Q3 2015 €116,982.00
30 Sep 2015 VIDAR MEDIA (IRELAND) LTD Exhib Design Purchase Order Q3 2015 €23,985.00
30 Sep 2015 LISSADELL CONSTRUCTION LTD Fitouts Purchase Order Q3 2015 €25,206.07
30 Sep 2015 SPECIFIC ASSETS OF HARCOURT LIFE Fitouts Purchase Order Q3 2015 €473,038.34
30 Sep 2015 RPS CONSULTING ENGINEERS LTD Envir Services Purchase Order Q3 2015 €33,179.25
30 Sep 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €825,369.83
30 Sep 2015 FLESK ELECTRICAL LTD Electric Constr Purchase Order Q3 2015 €22,512.14
30 Sep 2015 VISIBILITY EUROPE Software Mtce Purchase Order Q3 2015 €53,187.78
30 Sep 2015 NOEL CUNNINGHAM Fitouts Purchase Order Q3 2015 €56,892.65
30 Sep 2015 DUKE CONSTRUCTION Constr Contract Purchase Order Q3 2015 €42,325.20
30 Sep 2015 BAM BUILDING LTD Constr Contract Purchase Order Q3 2015 €390,778.08
30 Sep 2015 MICHAEL MURRIHY CONSTRUCTION Fitouts Purchase Order Q3 2015 €58,255.20
30 Sep 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q3 2015 €46,550.00
30 Sep 2015 PRIORITY GEOTECHNICAL LTD Site Investigat Purchase Order Q3 2015 €20,938.21
30 Sep 2015 PJ HEGARTY & SONS Constr Contract Purchase Order Q3 2015 €153,654.28
30 Sep 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €85,516.41
30 Sep 2015 AZURE CONTRACTING LTD Constr Contract Purchase Order Q3 2015 €57,649.61
30 Sep 2015 JAMES BOYLAN SAFETY LTD Prot Clothing Purchase Order Q3 2015 €27,095.64
30 Sep 2015 P MCGOVERN & SON Building Mtce Purchase Order Q3 2015 €25,970.00
30 Sep 2015 SKELLIG ENGINEERING LTD M&E Services Purchase Order Q3 2015 €22,054.11
30 Sep 2015 MURPHY SURVEYS LTD Agency Fees Purchase Order Q3 2015 €20,725.50
30 Sep 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order Q3 2015 €142,165.98
30 Sep 2015 L & M KEATING LTD Fitouts Purchase Order Q3 2015 €788,425.00
30 Sep 2015 ELECTRIC IRELAND Electricity Purchase Order Q3 2015 €31,917.75
30 Sep 2015 CODEX LIMITED Stationery Purchase Order Q3 2015 €20,368.80
30 Sep 2015 J BUCKLEY CONSTRUCTION LTD Fitouts Purchase Order Q3 2015 €24,146.00
30 Sep 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2015 €650,870.00
30 Sep 2015 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q3 2015 €79,900.00
30 Sep 2015 AIRSPEED TELECOM Data Comm Links Purchase Order Q3 2015 €40,479.30
30 Sep 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2015 €106,733.25
30 Sep 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2015 €114,312.51
30 Sep 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2015 €135,568.14
30 Sep 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2015 €89,253.72

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