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 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €98,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €20,000.00
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €74,067.03
31 Dec 2019 BRIAN KING ENGINEERING LTD Building Maintenance Purchase Order Q4 2019 €27,005.00
31 Dec 2019 ACCEL LIFTS LIMITED Building Maintenance Purchase Order Q4 2019 €73,435.85
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €34,705.91
31 Dec 2019 MCSHARRY BROS, Plant & Machinery Purchase Order Q4 2019 €235,668.00
31 Dec 2019 BLACK & VEATCH LIMITED Services Purchase Order Q4 2019 €30,431.43
31 Dec 2019 SONICA FITOUT LTD Fitouts Purchase Order Q4 2019 €733,200.00
31 Dec 2019 FLESK ELECTRICAL LTD General Engineering Purchase Order Q4 2019 €122,550.00
31 Dec 2019 ENVIRONMENTAL WASTE Asbestos Removal Purchase Order Q4 2019 €309,680.00
31 Dec 2019 EMERALD ECO HOMES LTD Building Maintenance Purchase Order Q4 2019 €26,830.00
31 Dec 2019 NEW AGE STORAGE Fitouts Purchase Order Q4 2019 €65,844.98
31 Dec 2019 TERENCE PONSONBY LTD Building Maintenance Purchase Order Q4 2019 €44,410.00
31 Dec 2019 TERENCE PONSONBY LTD Building Maintenance Purchase Order Q4 2019 €46,104.37
31 Dec 2019 TERENCE PONSONBY LTD Building Maintenance Purchase Order Q4 2019 €47,030.00
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €22,281.35
31 Dec 2019 FORMAC CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €75,586.50
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €245,297.16
31 Dec 2019 CUMNOR CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €52,833.59
31 Dec 2019 ALAN HART CONSTRUCTION Building Maintenance Purchase Order Q4 2019 €27,208.80
31 Dec 2019 VINEHALL LTD T/A VINEHALL Signage Purchase Order Q4 2019 €52,725.18
31 Dec 2019 H & F ELECTRICAL CONTRACTORS General Engineering Purchase Order Q4 2019 €104,545.60
31 Dec 2019 LIMELAKE GRAPHIC T/A NEW Design Purchase Order Q4 2019 €24,600.00
31 Dec 2019 JOHN MURRAY & SONS Construction Contract Purchase Order Q4 2019 €36,209.48
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €20,454.00
31 Dec 2019 SHERIDAN WOODS ARCHITECTS Services Purchase Order Q4 2019 €44,981.10
31 Dec 2019 MOTT MACDONALD IRELAND LTD Services Purchase Order Q4 2019 €37,905.53
31 Dec 2019 KENNY CIVILS & PLANT LTD Construction Contract Purchase Order Q4 2019 €170,365.05
31 Dec 2019 GIBSON BUILDERS LTD Fitouts Purchase Order Q4 2019 €27,285.60
31 Dec 2019 FRANK C. MURRAY & SONS Roofworks Purchase Order Q4 2019 €71,649.38
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €62,069.49
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €51,040.39
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €42,115.85
31 Dec 2019 IRISH GRASS MACHINERY LTD Plant & Machinery Purchase Order Q4 2019 €28,228.50
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €25,402.70
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €49,526.60
31 Dec 2019 COLLINS ROOFING LTD Roofworks Purchase Order Q4 2019 €49,485.84
31 Dec 2019 IRISH MUSIC RIGHTS Audio Visual Fees Purchase Order Q4 2019 €31,059.96
31 Dec 2019 GORT NA VOGUE LTD Plant & Machinery Purchase Order Q4 2019 €30,565.50
31 Dec 2019 T BOURKE & CO LTD Plumbing/Heating Purchase Order Q4 2019 €58,523.22
31 Dec 2019 PADDY MCGEE WEXFORD LTD Site Maintenance Purchase Order Q4 2019 €28,980.45
31 Dec 2019 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q4 2019 €52,397.17
31 Dec 2019 M FITZGIBBON Construction Contract Purchase Order Q4 2019 €70,412.42
31 Dec 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2019 €265,491.34
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Fitouts Purchase Order Q4 2019 €81,533.09
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Fitouts Purchase Order Q4 2019 €40,466.91
31 Dec 2019 CROOM CONCRETE LTD Construction Contract Purchase Order Q4 2019 €46,125.00
31 Dec 2019 MICHAEL BENNETT & SONS Construction Contract Purchase Order Q4 2019 €40,843.54
31 Dec 2019 P. J. MEANEY CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €21,571.96

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