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 GRASS MACHINERY LTD Plant & Machinery-Cap Purchase Order Q3 2015 €124,845.00
30 Sep 2015 LOGICALIS TECHNOLOGY LTD Hardware Purchase Order Q3 2015 €30,319.50
30 Sep 2015 YOUNG'S GARAGE Plant & Machinery-Cap Purchase Order Q3 2015 €28,167.00
30 Sep 2015 NAUTIC BUILDING COMPANY LTD Fitouts Purchase Order Q3 2015 €33,750.00
30 Sep 2015 MCFARLAND ASSOCIATES LTD Arch Services Purchase Order Q3 2015 €46,930.33
30 Sep 2015 WS ATKINS IRELAND LIMITED Engineering Services Purchase Order Q3 2015 €40,746.46
30 Sep 2015 CREATE Artworks Purchase Order Q3 2015 €45,000.00
30 Sep 2015 TERENCE PONSONBY LTD Fitouts Purchase Order Q3 2015 €181,416.87
30 Sep 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €342,650.00
30 Sep 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order Q3 2015 €123,297.63
30 Sep 2015 DUNWOODY AND DOBSON Fitouts Purchase Order Q3 2015 €45,945.94
30 Sep 2015 D & T HACKETT Fitouts Purchase Order Q3 2015 €33,576.23
30 Sep 2015 CAHALANE BROS LTD Constr Contract Purchase Order Q3 2015 €167,400.00
30 Sep 2015 MCFARLAND ASSOCIATES LTD Struc Eng Services Purchase Order Q3 2015 €49,576.15
30 Sep 2015 BAKER CONSULTANTS T/A IT Security Purchase Order Q3 2015 €52,705.50
30 Sep 2015 T H CONTRACTORS LTD Constr Contract Purchase Order Q3 2015 €52,885.25
30 Sep 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q3 2015 €38,849.48
30 Sep 2015 T H CONTRACTORS LTD Constr Contract Purchase Order Q3 2015 €20,993.88
30 Sep 2015 T H CONTRACTORS LTD Constr Contract Purchase Order Q3 2015 €80,795.08
30 Sep 2015 MEADOWLECK LTD Constr Contract Purchase Order Q3 2015 €78,120.00
30 Sep 2015 LYNAM & O'BOYLE LTD Constr Contract Purchase Order Q3 2015 €69,811.02
30 Sep 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €870,280.37
30 Sep 2015 SPENCER HARBOUR CONSTRUCTION LTD Fitouts Purchase Order Q3 2015 €24,230.90
30 Sep 2015 L REDMOND ELECTRICAL Electric Constr Purchase Order Q3 2015 €25,697.77
30 Sep 2015 L & M KEATING LTD Fitouts Purchase Order Q3 2015 €674,309.00
30 Sep 2015 SUSAN MULHALL GILDERS LTD Conservatn Fees Purchase Order Q3 2015 €21,996.30
30 Sep 2015 CAPITA IB SOLUTIONS (IRELAND) LTD Software Dev Purchase Order Q3 2015 €36,647.92
30 Sep 2015 McGUIGAN BUILDERS t/a FRANCIS McGUIGAN Fitouts Purchase Order Q3 2015 €41,976.80
30 Sep 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2015 €467,540.00
30 Sep 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q3 2015 €88,017.50
30 Sep 2015 NOEL CUNNINGHAM Building Mtce Purchase Order Q3 2015 €22,960.00
30 Sep 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q3 2015 €20,931.04
30 Sep 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q3 2015 €46,125.00
30 Sep 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q3 2015 €20,594.05
30 Sep 2015 ADCO CONTRACTING & CIVIL Building Mtce Purchase Order Q3 2015 €41,400.00
30 Sep 2015 NED O'SHEA & SONS Constr Contract Purchase Order Q3 2015 €40,893.41
30 Sep 2015 EAMON COSTELLO KERRY LTD Constr Contract Purchase Order Q3 2015 €45,432.71
30 Sep 2015 AIRAUDO COSTRUZIONI SPA Constr Contract Purchase Order Q3 2015 €48,911.07
30 Sep 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2015 €39,649.26
30 Sep 2015 EAMON COSTELLO KERRY LTD Constr Contract Purchase Order Q3 2015 €20,408.85
30 Sep 2015 IHS (GLOBAL) LTD Online Subscrips Purchase Order Q3 2015 €22,333.21
30 Sep 2015 HENEGHAN PENG Arch Services Purchase Order Q3 2015 €38,018.76
30 Sep 2015 SUMMIT CONSERVATION LTD Constr Contract Purchase Order Q3 2015 €25,620.00
30 Sep 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q3 2015 €242,812.12
30 Sep 2015 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €92,096.49
30 Sep 2015 EVENTUS LIMITED Misc Hire Purchase Order Q3 2015 €83,402.23
30 Sep 2015 T H CONTRACTORS LTD Constr Contract Purchase Order Q3 2015 €180,943.59
30 Sep 2015 BAM BUILDING LTD Constr Contract Purchase Order Q3 2015 €433,182.17
30 Sep 2015 HODGINS ARCHITECTURAL Glazing Purchase Order Q3 2015 €26,436.30
30 Sep 2015 SHARED SERVICES Services-Fees-Other Purchase Order Q3 2015 €73,654.25

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