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 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q2 2015 €70,401.02
30 Jun 2015 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order Q2 2015 €34,102.67
30 Jun 2015 H A O'NEIL LTD Building Mtce Purchase Order Q2 2015 €25,409.84
30 Jun 2015 AZOROM LIMITED Building Mtce Purchase Order Q2 2015 €35,481.76
30 Jun 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q2 2015 €152,483.81
30 Jun 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q2 2015 €26,442.29
30 Jun 2015 ASHDOWN HVAC CONTROLS LTD Building Mtce Purchase Order Q2 2015 €27,439.76
30 Jun 2015 SEAMUS DOLAN ELECTRICAL LTD Building Mtce Purchase Order Q2 2015 €21,486.35
30 Jun 2015 H A O'NEIL LTD Building Mtce Purchase Order Q2 2015 €22,735.28
30 Jun 2015 H A O'NEIL LTD Building Mtce Purchase Order Q2 2015 €30,478.20
30 Jun 2015 MALONE ELECTRICAL Building Mtce Purchase Order Q2 2015 €21,843.00
30 Jun 2015 AERTECH SATELLITE Misc Equipment Purchase Order Q2 2015 €34,789.32
30 Jun 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order Q2 2015 €29,192.00
30 Jun 2015 MALONE ELECTRICAL Building Mtce Purchase Order Q2 2015 €29,141.20
30 Jun 2015 DESIGNER ELECTRIC LTD Building Mtce Purchase Order Q2 2015 €36,880.00
30 Jun 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order Q2 2015 €36,750.00
30 Jun 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q2 2015 €70,365.85
30 Jun 2015 AZOROM LIMITED Building Mtce Purchase Order Q2 2015 €34,554.00
30 Jun 2015 H A O'NEIL LTD Building Mtce Purchase Order Q2 2015 €27,295.00
30 Jun 2015 AXISENG M&E LIMITED M&E Services Purchase Order Q2 2015 €35,306.24
30 Jun 2015 ASHDOWN HVAC CONTROLS LTD Building Mtce Purchase Order Q2 2015 €25,083.50
30 Jun 2015 AZOROM LIMITED Building Mtce Purchase Order Q2 2015 €35,815.78
30 Jun 2015 ERBA ENGINEERING CO LTD Building Mtce Purchase Order Q2 2015 €26,000.00
30 Jun 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order Q2 2015 €29,192.00
30 Jun 2015 MALONE ELECTRICAL Building Mtce Purchase Order Q2 2015 €109,644.80
30 Jun 2015 ERBA ENGINEERING CO LTD Building Mtce Purchase Order Q2 2015 €30,768.00
30 Jun 2015 AXISENG M&E LIMITED M&E Services Purchase Order Q2 2015 €50,610.82
30 Jun 2015 CALLAGHAN ENGINEERING LTD M&E Services Purchase Order Q2 2015 €24,600.00
31 Mar 2015 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q1 2015 €21,419.31
31 Mar 2015 JBA CONSULTING ENGINEERS Envir Services Purchase Order Q1 2015 €40,367.99
31 Mar 2015 CARRA PLANT HIRE LTD Excavator Hire Purchase Order Q1 2015 €20,480.00
31 Mar 2015 STRUCTURAL CONCRETE Constr Contract Purchase Order Q1 2015 €20,125.80
31 Mar 2015 SHARED ACCESS LIMITED Misc Services Purchase Order Q1 2015 €163,547.86
31 Mar 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q1 2015 €41,598.75
31 Mar 2015 MMD CONSTRUCTION CORK LTD Constr Contract Purchase Order Q1 2015 €43,875.00
31 Mar 2015 H A O'NEIL LTD Air Condition Purchase Order Q1 2015 €122,220.00
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €204,987.25
31 Mar 2015 SHARED ACCESS LIMITED Misc Services Purchase Order Q1 2015 €27,309.69
31 Mar 2015 D & T HACKETT Constr Contract Purchase Order Q1 2015 €67,029.21
31 Mar 2015 BRENDAN SAMMON AUGHNASHEELIN LTD Constr Contract Purchase Order Q1 2015 €51,017.85
31 Mar 2015 TOBIN CONSULTING ENGINEERS Struc Eng Services Purchase Order Q1 2015 €20,295.00
31 Mar 2015 J V TIERNEY & CO (2002) LTD M&E Services Purchase Order Q1 2015 €27,121.50
31 Mar 2015 JOHN F DILLON & ASSOCIATES QS Services Purchase Order Q1 2015 €37,970.10
31 Mar 2015 JOHN F DILLON & ASSOCIATES QS Services Purchase Order Q1 2015 €57,387.32
31 Mar 2015 IMPRESA TONON SPA Electric Constr Purchase Order Q1 2015 €89,339.41
31 Mar 2015 DIATEC SERVICES LTD Software Purchase Order Q1 2015 €95,019.96
31 Mar 2015 AIRSPEED TELECOM Data Comm Links Purchase Order Q1 2015 €55,626.75
31 Mar 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q1 2015 €145,500.00
31 Mar 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q1 2015 €93,120.00
31 Mar 2015 EIRCOM LTD Site Investigat Purchase Order Q1 2015 €23,083.23

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