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 Jun 2015 TERENCE PONSONBY LTD Fitouts Purchase Order Q2 2015 €167,793.52
30 Jun 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q2 2015 €50,513.40
30 Jun 2015 NED O'SHEA & SONS Constr Contract Purchase Order Q2 2015 €45,809.10
30 Jun 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2015 €483,060.00
30 Jun 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q2 2015 €261,250.00
30 Jun 2015 DELL (IRELAND) Hardware Purchase Order Q2 2015 €31,667.58
30 Jun 2015 BAXTERSTOREY IRELAND LTD Equip Mtce Purchase Order Q2 2015 €33,654.84
30 Jun 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q2 2015 €23,060.00
30 Jun 2015 TONOIMPIANTI Mechanical Work General Purchase Order Q2 2015 €54,087.97
30 Jun 2015 SHARED ACCESS LIMITED Licencing Purchase Order Q2 2015 €163,547.86
30 Jun 2015 SHARED ACCESS LIMITED Licencing Purchase Order Q2 2015 €27,309.69
30 Jun 2015 KAG BUILDING Site Maintenance Purchase Order Q2 2015 €29,894.19
30 Jun 2015 ULSTER BANK IRELAND LTD Bank Charges Purchase Order Q2 2015 €27,165.98
30 Jun 2015 L & M KEATING LTD Fitouts Purchase Order Q2 2015 €154,066.00
30 Jun 2015 NED O'SHEA & SONS Fitouts Purchase Order Q2 2015 €149,732.53
30 Jun 2015 RONNIE RENTALS LIMITED Dilapidations Purchase Order Q2 2015 €48,237.50
30 Jun 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q2 2015 €555,604.94
30 Jun 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €1,120,586.78
30 Jun 2015 ELECTRIC IRELAND Electricity Purchase Order Q2 2015 €35,841.67
30 Jun 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2015 €45,593.64
30 Jun 2015 NOEL CUNNINGHAM Constr Contract Purchase Order Q2 2015 €53,692.10
30 Jun 2015 CUMNOR CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €73,871.15
30 Jun 2015 DELOITTE & TOUCHE Project Mgt Services Purchase Order Q2 2015 €34,864.35
30 Jun 2015 MEYVAERT GLASS Carpentry Purchase Order Q2 2015 €24,360.33
30 Jun 2015 SSE AIRTRICITY LTD Gas Purchase Order Q2 2015 €26,318.10
30 Jun 2015 H A O'NEIL LTD Air Condition Purchase Order Q2 2015 €98,577.29
30 Jun 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €408,748.22
30 Jun 2015 MCKEON CONST LTD Constr Contract Purchase Order Q2 2015 €220,304.80
30 Jun 2015 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order Q2 2015 €50,504.98
30 Jun 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q2 2015 €136,800.00
30 Jun 2015 WS ATKINS IRELAND LIMITED Arch Services Purchase Order Q2 2015 €39,891.85
30 Jun 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q2 2015 €53,555.30
30 Jun 2015 MICHAEL MURRIHY CONSTRUCTION Site Maintenance Purchase Order Q2 2015 €62,173.80
30 Jun 2015 IMPRESA TONON SPA Electric Constr Purchase Order Q2 2015 €37,124.50
30 Jun 2015 IMPRESA TONON SPA Electric Constr Purchase Order Q2 2015 €32,927.35
30 Jun 2015 ALBERTANI CORPORATES SPA Constr Contract Purchase Order Q2 2015 €228,715.94
30 Jun 2015 AIRAUDO COSTRUZIONI SPA Constr Contract Purchase Order Q2 2015 €154,683.78
30 Jun 2015 BYRNE LOOBY PARTNERS Eng Services Purchase Order Q2 2015 €32,793.03
30 Jun 2015 J J CAMPBELL & ASSOCIATES Struc Eng Services Purchase Order Q2 2015 €29,889.00
30 Jun 2015 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €134,355.30
30 Jun 2015 J BUCKLEY CONSTRUCTION LTD Fitouts Purchase Order Q2 2015 €48,300.74
30 Jun 2015 AZURE CONTRACTING LTD Constr Contract Purchase Order Q2 2015 €140,200.57
30 Jun 2015 HODGINS ARCHITECTURAL Glazing Purchase Order Q2 2015 €60,682.53
30 Jun 2015 JOHN SISK & SON HOLDINGS LTD Constr Contract Purchase Order Q2 2015 €83,361.12
30 Jun 2015 FITZGERALDS KITCHENS LTD Furniture Purchase Order Q2 2015 €67,490.10
30 Jun 2015 EIRCOM LTD Telephone Costs Purchase Order Q2 2015 €23,089.60
30 Jun 2015 W O CONNOR & SONS MEMORIALS Stone Purchase Order Q2 2015 €22,459.38
30 Jun 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q2 2015 €25,991.78
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q2 2015 €38,849.48
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q2 2015 €38,423.48

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