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
31 Mar 2020 VECTOR WORKPLACE & FACILITY 22131.14 Purchase Order Q1 2020 €22,131.14
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 61992 Purchase Order Q1 2020 €61,992.00
31 Mar 2020 PJ HEGARTY & SONS U C 58783.69 Purchase Order Q1 2020 €58,783.69
31 Dec 2019 M & T MCCARTHY Dilapidations Purchase Order Q4 2019 €66,700.00
31 Dec 2019 HR WALLINGFORD LTD Technical Equipment Purchase Order Q4 2019 €24,560.00
31 Dec 2019 AZOROM LIMITED Building Maintenance Purchase Order Q4 2019 €31,664.07
31 Dec 2019 EVENTUS LIMITED Event Services Purchase Order Q4 2019 €34,125.12
31 Dec 2019 ERNST & YOUNG Services Purchase Order Q4 2019 €39,656.43
31 Dec 2019 JOHN MURRAY & SONS Roofworks Purchase Order Q4 2019 €37,867.83
31 Dec 2019 J VAUGHAN ELECTRICAL LTD General Engineering Purchase Order Q4 2019 €27,800.00
31 Dec 2019 JOHN DEVIN CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €24,080.00
31 Dec 2019 TJ O'CONNOR & ASSOCIATES Services Purchase Order Q4 2019 €28,597.50
31 Dec 2019 MICROMAIL LTD Software Purchase Order Q4 2019 €133,863.36
31 Dec 2019 MICROMAIL LTD Software Purchase Order Q4 2019 €91,615.96
31 Dec 2019 WARD & BURKE Construction Contract Purchase Order Q4 2019 €527,971.05
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €23,236.88
31 Dec 2019 MARTIN MORAN BUILDERS Glazing Purchase Order Q4 2019 €29,489.99
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €38,686.42
31 Dec 2019 KERNA COMMUNICATIONS IT Security Purchase Order Q4 2019 €27,617.19
31 Dec 2019 LOGICALIS TECHNOLOGY LTD Software Mtce Purchase Order Q4 2019 €20,764.47
31 Dec 2019 CASTLECABIN LTD Plant & Machinery Purchase Order Q4 2019 €32,103.00
31 Dec 2019 SEAN HARRINGTON Services Purchase Order Q4 2019 €47,970.00
31 Dec 2019 BANAGHER PRECAST Civil Construction Purchase Order Q4 2019 €79,685.55
31 Dec 2019 BANAGHER PRECAST Civil Construction Purchase Order Q4 2019 €107,268.30
31 Dec 2019 DUBLIN GRASS MACHINERY Vehicles Purchase Order Q4 2019 €27,613.50
31 Dec 2019 SPIRIT FORD LTD T/A Vehicles Purchase Order Q4 2019 €31,815.94
31 Dec 2019 MMC COMMERCIALS Vehicles Purchase Order Q4 2019 €51,167.51
31 Dec 2019 MMC COMMERCIALS Vehicles Purchase Order Q4 2019 €51,167.51
31 Dec 2019 MMC COMMERCIALS Vehicles Purchase Order Q4 2019 €51,167.51
31 Dec 2019 MURNAGHAN BROTHERS LTD Roofworks Purchase Order Q4 2019 €90,804.67
31 Dec 2019 MURNAGHAN BROTHERS LTD Construction Contract Purchase Order Q4 2019 €94,831.62
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €48,774.49
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €22,277.15
31 Dec 2019 FLESK ELECTRICAL LTD Electrical Construction Purchase Order Q4 2019 €42,052.43
31 Dec 2019 FLESK ELECTRICAL LTD General Engineering Purchase Order Q4 2019 €41,795.00
31 Dec 2019 C.J.K. ELECTRICAL LTD T/A Electrical Construction Purchase Order Q4 2019 €28,995.73
31 Dec 2019 JOHN HEALY LAWNMOWERS & QUADS Plant & Machinery Purchase Order Q4 2019 €28,431.45
31 Dec 2019 STRAND ARCHITECTS LTD Services Purchase Order Q4 2019 €23,502.30
31 Dec 2019 I M EUROPEAN MOTORS LTD Vehicles Purchase Order Q4 2019 €20,652.62
31 Dec 2019 I M EUROPEAN MOTORS LTD Vehicles Purchase Order Q4 2019 €20,652.62
31 Dec 2019 CUMNOR CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €22,465.39
31 Dec 2019 I M EUROPEAN MOTORS LTD Vehicles Purchase Order Q4 2019 €21,187.62
31 Dec 2019 SOLE SPORTS & LEISURE LTD Site Maintenance Purchase Order Q4 2019 €24,099.00
31 Dec 2019 DASK CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €37,193.31
31 Dec 2019 I M EUROPEAN MOTORS LTD Vehicles Purchase Order Q4 2019 €21,187.62
31 Dec 2019 I M EUROPEAN MOTORS LTD Vehicles Purchase Order Q4 2019 €21,187.62
31 Dec 2019 FIAT CHRYSLER AUTOMOBILES Vehicles Purchase Order Q4 2019 €29,116.53
31 Dec 2019 FIAT CHRYSLER AUTOMOBILES Vehicles Purchase Order Q4 2019 €29,116.53
31 Dec 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2019 €314,481.00
31 Dec 2019 ARMSTRONG MACHINERY LTD Vehicles Purchase Order Q4 2019 €118,080.00

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