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 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q3 2015 €156,437.61
30 Sep 2015 PRIORITY GEOTECHNICAL LTD Site Investigat Purchase Order Q3 2015 €142,948.17
30 Sep 2015 NED O'SHEA & SONS Fitouts Purchase Order Q3 2015 €73,055.59
30 Sep 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €749,003.56
30 Sep 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €188,084.16
30 Sep 2015 KIABAY T/A BRUCE SHAW QS Services Purchase Order Q3 2015 €30,256.52
30 Sep 2015 HENEGHAN PENG Arch Services Purchase Order Q3 2015 €152,075.04
30 Sep 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q3 2015 €27,825.83
30 Sep 2015 HARRINGTON PRECAST Constr Contract Purchase Order Q3 2015 €458,500.00
30 Sep 2015 H A O'NEIL LTD Air Condition Purchase Order Q3 2015 €93,799.00
30 Sep 2015 ALAN HART CONSTRUCTION Fitouts Purchase Order Q3 2015 €62,696.20
30 Sep 2015 CLOONAN O'DONNELL Arch Services Purchase Order Q3 2015 €38,202.57
30 Sep 2015 HENEGHAN PENG Arch Services Purchase Order Q3 2015 €38,018.76
30 Sep 2015 HENEGHAN PENG Arch Services Purchase Order Q3 2015 €76,037.52
30 Sep 2015 PJ HEGARTY & SONS Constr Contract Purchase Order Q3 2015 €59,352.83
30 Sep 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q3 2015 €71,012.60
30 Sep 2015 MCKEON CONST LTD Constr Contract Purchase Order Q3 2015 €158,294.90
30 Sep 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €421,497.12
30 Sep 2015 MEADOWLECK LTD Constr Contract Purchase Order Q3 2015 €67,500.00
30 Sep 2015 ELECTRIC IRELAND Electricity Purchase Order Q3 2015 €33,915.46
30 Sep 2015 TERENCE PONSONBY LTD Roofworks Purchase Order Q3 2015 €93,035.74
30 Sep 2015 TERENCE PONSONBY LTD Fitouts Purchase Order Q3 2015 €162,588.10
30 Sep 2015 MURNAGHAN BROTHERS LTD Building Mtce Purchase Order Q3 2015 €35,816.00
30 Sep 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order Q3 2015 €43,656.72
30 Sep 2015 L & M KEATING LTD Fitouts Purchase Order Q3 2015 €316,310.00
30 Sep 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q3 2015 €415,160.00
30 Sep 2015 TAYLOR PLANT HIRE & Roofworks Purchase Order Q3 2015 €23,628.69
30 Sep 2015 PIERCE HEALY DEVELOP. LTD Constr Contract Purchase Order Q3 2015 €81,111.00
30 Sep 2015 DUNWOODY AND DOBSON Fitouts Purchase Order Q3 2015 €35,356.20
30 Sep 2015 AIRSPEED TELECOM Data Comm Links Purchase Order Q3 2015 €58,578.75
30 Sep 2015 ADCO CONTRACTING & CIVIL Building Mtce Purchase Order Q3 2015 €25,200.00
30 Sep 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q3 2015 €38,950.00
30 Sep 2015 KENNY FLYNN LTD Building Mtce Purchase Order Q3 2015 €22,267.00
30 Sep 2015 HODGINS ARCHITECTURAL Glazing Purchase Order Q3 2015 €56,999.52
30 Sep 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q3 2015 €25,513.80
30 Sep 2015 OVE ARUP & PARTNERS IRELAND Surveying Services Purchase Order Q3 2015 €35,055.00
30 Sep 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order Q3 2015 €28,474.73
30 Sep 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q3 2015 €41,598.75
30 Sep 2015 NED O'SHEA & SONS Constr Contract Purchase Order Q3 2015 €44,596.80
30 Sep 2015 JOHN HEALY CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €24,298.40
30 Sep 2015 HODGINS ARCHITECTURAL Glazing Purchase Order Q3 2015 €38,617.97
30 Sep 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order Q3 2015 €61,497.30
30 Sep 2015 COSTARD INVESTMENTS T/A Electric Parts Purchase Order Q3 2015 €23,493.41
30 Sep 2015 T H CONTRACTORS LTD Constr Contract Purchase Order Q3 2015 €130,133.07
30 Sep 2015 SPECIFIC ASSETS OF HARCOURT LIFE Fitouts Purchase Order Q3 2015 €1,142,286.60
30 Sep 2015 SPENCER HARBOUR CONSTRUCTION LTD Fitouts Purchase Order Q3 2015 €37,940.40
30 Sep 2015 BAM BUILDING LTD Constr Contract Purchase Order Q3 2015 €719,043.24
30 Sep 2015 J BUCKLEY CONSTRUCTION LTD Fitouts Purchase Order Q3 2015 €70,279.33
30 Sep 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q3 2015 €359,100.00
30 Sep 2015 FRANK C. MURRAY & SONS Building Mtce Purchase Order Q3 2015 €21,779.01

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