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 ENVIRONMENTAL WASTE Asbestos Remove Purchase Order Q3 2015 €22,350.00
30 Sep 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q3 2015 €117,579.39
30 Sep 2015 DISPLAY CONTRACTS INT LTD Exhib Display Purchase Order Q3 2015 €69,407.00
30 Sep 2015 L REDMOND ELECTRICAL Electric Constr Purchase Order Q3 2015 €41,460.28
30 Sep 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q3 2015 €93,342.29
30 Sep 2015 MERRION CONTRACTING LTD Constr Contract Purchase Order Q3 2015 €390,400.00
30 Sep 2015 CAHALANE BROS LTD Constr Contract Purchase Order Q3 2015 €72,000.00
30 Sep 2015 MEDIAVEST LTD Advertising Purchase Order Q3 2015 €42,803.54
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2015 €68,440.63
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2015 €147,162.81
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2015 €48,479.24
30 Sep 2015 PJ HEGARTY & SONS Roofworks Purchase Order Q3 2015 €30,334.85
30 Sep 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2015 €81,537.63
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2015 €64,191.76
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2015 €51,789.98
30 Sep 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2015 €36,125.41
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2015 €58,412.76
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2015 €60,938.30
30 Sep 2015 PJ HEGARTY & SONS Roofworks Purchase Order Q3 2015 €24,759.54
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q3 2015 €98,237.95
30 Sep 2015 PJ HEGARTY & SONS Sandblasting/Painting Purchase Order Q3 2015 €20,491.59
30 Sep 2015 PJ HEGARTY & SONS Roofworks Purchase Order Q3 2015 €57,468.64
30 Sep 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q3 2015 €42,324.13
30 Sep 2015 PIERCE HEALY DEVELOP. LTD Fire Purchase Order Q3 2015 €41,769.60
30 Sep 2015 PIERCE HEALY DEVELOP. LTD Fire Purchase Order Q3 2015 €309,339.44
30 Sep 2015 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q3 2015 €64,300.33
30 Sep 2015 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order Q3 2015 €37,148.00
30 Sep 2015 WEST OF IRELAND LIFTS LTD Building Mtce Purchase Order Q3 2015 €34,089.60
30 Sep 2015 RECONAIR SERVICES LTD Building Mtce Purchase Order Q3 2015 €24,371.20
30 Sep 2015 J VAUGHAN ELECTRICAL LTD Building Mtce Purchase Order Q3 2015 €35,950.80
30 Sep 2015 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q3 2015 €200,000.00
30 Sep 2015 KONE IRELAND LIMITED Building Mtce Purchase Order Q3 2015 €31,801.70
30 Sep 2015 AZOROM LIMITED Building Mtce Purchase Order Q3 2015 €43,152.48
30 Sep 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q3 2015 €24,829.13
30 Sep 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q3 2015 €76,680.87
30 Sep 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q3 2015 €76,320.76
30 Sep 2015 A&L ELECTRICAL LTD Fire Purchase Order Q3 2015 €28,458.18
30 Sep 2015 FURLONG REFRIGERATION Building Mtce Purchase Order Q3 2015 €23,866.00
30 Sep 2015 MALONE ELECTRICAL Building Mtce Purchase Order Q3 2015 €57,836.50
30 Sep 2015 AZOROM LIMITED Building Mtce Purchase Order Q3 2015 €32,186.05
30 Sep 2015 BRIAN KING ENGINEERING LTD Building Mtce Purchase Order Q3 2015 €24,236.80
30 Sep 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q3 2015 €70,065.72
30 Sep 2015 KAG BUILDING Building Mtce Purchase Order Q3 2015 €26,935.00
30 Jun 2015 BRODERICK BROS LTD Catering Equip Purchase Order Q2 2015 €30,847.17
30 Jun 2015 STRUCTURAL CONCRETE Constr Contract Purchase Order Q2 2015 €129,521.91
30 Jun 2015 LOAD TEST SOLUTIONS Eng Services Purchase Order Q2 2015 €82,102.50
30 Jun 2015 MCFARLAND ASSOCIATES LTD Struc Eng Services Purchase Order Q2 2015 €30,878.02
30 Jun 2015 JOSEPH C HOGAN & SONS QS Services Purchase Order Q2 2015 €24,372.45
30 Jun 2015 NEWENHAM MULLIGAN & ASSOCIATES Arch Services Purchase Order Q2 2015 €60,270.00
30 Jun 2015 TERENCE PONSONBY LTD Roofworks Purchase Order Q2 2015 €38,366.16

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