Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2015 CAHALANE BROS LTD Constr Contract Purchase Order Q1 2015 €66,600.00
31 Mar 2015 ARDMAC LTD Fitouts Purchase Order Q1 2015 €72,031.50
31 Mar 2015 STRUCTURAL CONCRETE Constr Contract Purchase Order Q1 2015 €77,753.70
31 Mar 2015 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order Q1 2015 €28,113.26
31 Mar 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q1 2015 €66,146.72
31 Mar 2015 EVENT IRELAND LTD Arch Services Purchase Order Q1 2015 €99,475.00
31 Mar 2015 CLOONAN O'DONNELL Arch Services Purchase Order Q1 2015 €35,266.56
31 Mar 2015 SAMMON CONTRACTING IRELAND Constr Contract Purchase Order Q1 2015 €534,997.03
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €393,356.11
31 Mar 2015 FRANK C. MURRAY & SONS Electric Constr Purchase Order Q1 2015 €40,084.40
31 Mar 2015 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €323,102.55
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q1 2015 €51,411.44
31 Mar 2015 EAMON COSTELLO KERRY LTD Constr Contract Purchase Order Q1 2015 €42,750.00
31 Mar 2015 P MCGOVERN & SON Building Purchase Order Q1 2015 €42,495.00
31 Mar 2015 JOHN HEALY CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €45,740.41
31 Mar 2015 DELL (IRELAND) Hardware Purchase Order Q1 2015 €60,848.10
31 Mar 2015 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order Q1 2015 €165,591.45
31 Mar 2015 USA LIMITED Gen Engineering Purchase Order Q1 2015 €20,150.00
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q1 2015 €147,500.00
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q1 2015 €351,000.00
31 Mar 2015 SCOLLARD DOYLE LTD QS Services Purchase Order Q1 2015 €38,929.50
31 Mar 2015 J J CAMPBELL & ASSOCIATES Struc Eng Services Purchase Order Q1 2015 €43,972.50
31 Mar 2015 JADE INDUSTRIAL CONTRACTING LTD Scaffold Hire Purchase Order Q1 2015 €67,450.93
31 Mar 2015 SSE AIRTRICITY LTD Gas Purchase Order Q1 2015 €34,534.00
31 Mar 2015 L & M KEATING LTD Constr Contract Purchase Order Q1 2015 €27,978.10
31 Mar 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q1 2015 €20,931.04
31 Mar 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q1 2015 €108,300.00
31 Mar 2015 D & T HACKETT Constr Contract Purchase Order Q1 2015 €115,433.14
31 Mar 2015 NEWBRIDGE CREDIT UNION LTD IL Buildings Purchase Order Q1 2015 €3,510,000.00
31 Mar 2015 NOEL CUNNINGHAM Constr Contract Purchase Order Q1 2015 €132,000.00
31 Mar 2015 NHC CONSTRUCTION LTD Fitouts Purchase Order Q1 2015 €38,323.27
31 Mar 2015 SSE AIRTRICITY LTD Gas Purchase Order Q1 2015 €20,939.42
31 Mar 2015 BAM BUILDING LTD Constr Contract Purchase Order Q1 2015 €2,397,920.00
31 Mar 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q1 2015 €215,650.00
31 Mar 2015 OVE ARUP & PARTNERS IRELAND Civil Eng Services Purchase Order Q1 2015 €54,633.16
31 Mar 2015 LISSADELL CONSTRUCTION LTD Fitouts Purchase Order Q1 2015 €106,379.51
31 Mar 2015 MURNAGHAN BROTHERS LTD Constr Contract Purchase Order Q1 2015 €57,950.00
31 Mar 2015 TOBIN CONSULTING ENGINEERS Envir Services Purchase Order Q1 2015 €20,724.89
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q1 2015 €141,896.09
31 Mar 2015 EIRCOM LTD Telephone Costs Purchase Order Q1 2015 €73,852.10
31 Mar 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q1 2015 €64,911.28
31 Mar 2015 CONEX DEVELOPMENTS LTD Fitouts Purchase Order Q1 2015 €21,918.50
31 Mar 2015 MAHONEY ARCHITECTURE Arch Services Purchase Order Q1 2015 €35,516.25
31 Mar 2015 BARBARY CONSTRUCTION LTD Roofworks Purchase Order Q1 2015 €27,141.13
31 Mar 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order Q1 2015 €21,366.00
31 Mar 2015 KITALE LIMITED Plant & Machinery-Cap Purchase Order Q1 2015 €24,400.00
31 Mar 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order Q1 2015 €54,390.74
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €268,450.73
31 Mar 2015 STRUCTURAL CONCRETE Constr Contract Purchase Order Q1 2015 €24,482.70
31 Mar 2015 MCCAULS QS Services Purchase Order Q1 2015 €26,434.42

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