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 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €25,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €39,872.68
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €97,131.11
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €53,000.00
31 Dec 2019 J B BARRY & PARTNERS LTD Services Purchase Order Q4 2019 €29,089.50
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €73,023.95
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €58,853.78
31 Dec 2019 ART SEARCH LTD Furniture Purchase Order Q4 2019 €27,013.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €53,656.37
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €47,590.45
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €22,947.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €76,016.34
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €43,978.20
31 Dec 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q4 2019 €78,252.60
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €35,590.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €79,547.47
31 Dec 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q4 2019 €79,012.74
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €109,458.17
31 Dec 2019 PJ HEGARTY & SONS U C Roofworks Purchase Order Q4 2019 €80,000.00
31 Dec 2019 WARD & BURKE Construction Contract Purchase Order Q4 2019 €530,807.52
31 Dec 2019 THERMODIAL LTD Building Maintenance Purchase Order Q4 2019 €116,263.29
31 Dec 2019 MERRION CONTRACTING LTD Fitouts Purchase Order Q4 2019 €51,175.00
31 Dec 2019 KILCAWLEY BUILDING & Construction Contract Purchase Order Q4 2019 €178,406.95
31 Dec 2019 DEREK COLLINS CONSTRUCTION LTD Roofworks Purchase Order Q4 2019 €27,350.00
31 Dec 2019 C.J.K. ELECTRICAL LTD T/A Electrical Construction Purchase Order Q4 2019 €130,328.28
31 Dec 2019 MAIDA BUILDERS LTD T/A Construction Contract Purchase Order Q4 2019 €61,275.69
31 Dec 2019 KAG BUILDING Building Maintenance Purchase Order Q4 2019 €35,877.57
31 Dec 2019 J V LEDWITH LTD Construction Contract Purchase Order Q4 2019 €51,169.44
31 Dec 2019 CUSTOM CREW CONSTRUCTION Building Maintenance Purchase Order Q4 2019 €20,320.00
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €82,805.84
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €50,030.10
31 Dec 2019 KELLY BARRY O BRIEN WHELAN Services Purchase Order Q4 2019 €23,523.75
31 Dec 2019 JOSEPH MCMENAMIN & SONS Construction Contract Purchase Order Q4 2019 €30,118.50
31 Dec 2019 ASCENSION LIFTS LIMITED Building Maintenance Purchase Order Q4 2019 €42,000.00
31 Dec 2019 LAURENCE DUNNE ARCHAEOLOGY Archaeological Purchase Order Q4 2019 €20,000.00
31 Dec 2019 ALAN HART CONSTRUCTION Building Maintenance Purchase Order Q4 2019 €42,901.37
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €25,204.55
31 Dec 2019 CANTRELL & CROWLEY Services Purchase Order Q4 2019 €23,370.00
31 Dec 2019 OVE ARUP & PARTNERS IRELAND Communications Purchase Order Q4 2019 €112,232.58
31 Dec 2019 DETAIL FURNITURE LTD Furniture Purchase Order Q4 2019 €68,497.47
31 Dec 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2019 €342,039.63
31 Dec 2019 DELOITTE LLP Services Purchase Order Q4 2019 €20,000.00
31 Dec 2019 P MCGOVERN & SON Roofworks Purchase Order Q4 2019 €52,500.80
31 Dec 2019 JOHN HIGGINS BUILDING Fitouts Purchase Order Q4 2019 €47,871.05
31 Dec 2019 OLDSTONE Construction Contract Purchase Order Q4 2019 €45,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €103,429.93
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €84,828.95
31 Dec 2019 PJ HEGARTY & SONS U C Site Maintenance Purchase Order Q4 2019 €89,096.28
31 Dec 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2019 €40,450.70

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