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
30 Sep 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order Q3 2015 €24,588.20
30 Sep 2015 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €570,700.98
30 Sep 2015 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order Q3 2015 €68,990.40
30 Sep 2015 DAYTONA CONTRACTORS LTD T/A Roofworks Purchase Order Q3 2015 €40,555.73
30 Sep 2015 MEADOWLECK LTD Constr Contract Purchase Order Q3 2015 €74,520.00
30 Sep 2015 JOHN HIGGINS BUILDING Fitouts Purchase Order Q3 2015 €22,418.75
30 Sep 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order Q3 2015 €58,936.77
30 Sep 2015 DUKE CONSTRUCTION Constr Contract Purchase Order Q3 2015 €61,815.60
30 Sep 2015 HENEGHAN PENG Arch Services Purchase Order Q3 2015 €38,018.76
30 Sep 2015 AIR QUALITY TECHNOLOGY Health & Safety Service Purchase Order Q3 2015 €24,000.00
30 Sep 2015 GERARD NAUGHTON & SONS LTD Rock Armour Purchase Order Q3 2015 €39,260.67
30 Sep 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q3 2015 €132,715.00
30 Sep 2015 WESTERN HYDRAULICS Plant & Machinery-Cap Purchase Order Q3 2015 €33,948.00
30 Sep 2015 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2015 €26,408.10
30 Sep 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q3 2015 €61,750.00
30 Sep 2015 WHELAN PLANT SALES LTD Plant & Machinery-Cap Purchase Order Q3 2015 €327,180.00
30 Sep 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q3 2015 €36,314.42
30 Sep 2015 McGUIGAN BUILDERS t/a FRANCIS McGUIGAN Fitouts Purchase Order Q3 2015 €51,360.04
30 Sep 2015 EAMON COSTELLO KERRY LTD Constr Contract Purchase Order Q3 2015 €61,750.00
30 Sep 2015 MURNAGHAN BROTHERS LTD Constr Contract Purchase Order Q3 2015 €20,065.50
30 Sep 2015 SPECIFIC ASSETS OF HARCOURT LIFE Fitouts Purchase Order Q3 2015 €1,731,857.15
30 Sep 2015 RC BUILDING CONSULTANCY LTD Roofworks Purchase Order Q3 2015 €29,763.00
30 Sep 2015 EAMON COSTELLO KERRY LTD Constr Contract Purchase Order Q3 2015 €48,750.00
30 Sep 2015 ADCO CONTRACTING & CIVIL Building Mtce Purchase Order Q3 2015 €81,900.00
30 Sep 2015 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €25,200.00
30 Sep 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2015 €146,439.96
30 Sep 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q3 2015 €29,200.45
30 Sep 2015 SPENCER HARBOUR CONSTRUCTION LTD Glazing Purchase Order Q3 2015 €21,928.00
30 Sep 2015 H SHIELS LTD Building Mtce Purchase Order Q3 2015 €32,335.40
30 Sep 2015 NAUTIC BUILDING COMPANY LTD Constr Contract Purchase Order Q3 2015 €46,774.80
30 Sep 2015 MICHAEL MURRIHY CONSTRUCTION Site Maintenance Purchase Order Q3 2015 €22,166.76
30 Sep 2015 MCKEON CONST LTD Constr Contract Purchase Order Q3 2015 €190,380.90
30 Sep 2015 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q3 2015 €90,106.00
30 Sep 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q3 2015 €282,507.26
30 Sep 2015 BARBARY CONSTRUCTION LTD Asbestos Remove Purchase Order Q3 2015 €55,281.45
30 Sep 2015 HODGINS ARCHITECTURAL Glazing Purchase Order Q3 2015 €33,105.87
30 Sep 2015 NED O'SHEA & SONS Fitouts Purchase Order Q3 2015 €55,330.23
30 Sep 2015 LINKSFIELD LTD T/A DUFFY GAFFNEY SURVEYO QS Services Purchase Order Q3 2015 €20,312.83
30 Sep 2015 M&P CONSTRUCTION LTD Fitouts Purchase Order Q3 2015 €25,007.45
30 Sep 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order Q3 2015 €30,525.82
30 Sep 2015 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €38,800.00
30 Sep 2015 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €187,335.32
30 Sep 2015 CANTRELL & CROWLEY Arch Services Purchase Order Q3 2015 €21,202.74
30 Sep 2015 JOHN SOMERS CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €47,853.36
30 Sep 2015 H A O'NEIL LTD Air Condition Purchase Order Q3 2015 €188,762.00
30 Sep 2015 ELECTRONIC COMPLIANCE IT Services Purchase Order Q3 2015 €23,062.50
30 Sep 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q3 2015 €256,500.00
30 Sep 2015 BAM BUILDING LTD Constr Contract Purchase Order Q3 2015 €340,019.96
30 Sep 2015 ELECTRIC IRELAND Electricity Purchase Order Q3 2015 €32,715.73
30 Sep 2015 EVENTSERV LIMITED Stage etc Hire Purchase Order Q3 2015 €20,771.01

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