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 MURNAGHAN BROTHERS LTD Roofworks Purchase Order Q4 2019 €56,213.33
31 Dec 2019 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q4 2019 €68,563.08
31 Dec 2019 DJD CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €35,873.66
31 Dec 2019 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order Q4 2019 €31,672.50
31 Dec 2019 HANK FOGARTY Services Purchase Order Q4 2019 €23,239.50
31 Dec 2019 MASTERAIR SERVICES LTD Plumbing/Heating Purchase Order Q4 2019 €155,388.09
31 Dec 2019 MARTIN MORAN BUILDERS Glazing Purchase Order Q4 2019 €69,535.80
31 Dec 2019 JAMES MALONE CONSTRUCTION LTD Site Maintenance Purchase Order Q4 2019 €47,025.28
31 Dec 2019 ARCANA PRODUCTIONS LTD Event services Purchase Order Q4 2019 €66,626.64
31 Dec 2019 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q4 2019 €62,336.93
31 Dec 2019 INLAND FISHERIES IRELAND Site Maintenance Purchase Order Q4 2019 €20,000.00
31 Dec 2019 HR WALLINGFORD LTD Appl Sware Mtce Purchase Order Q4 2019 €26,365.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €1,134,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €904,843.26
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €434,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €30,500.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €464,103.48
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €769,450.00
31 Dec 2019 DUNFOX LTD T/A BUSHY PARK Building Maintenance Purchase Order Q4 2019 €23,265.00
31 Dec 2019 AVONGROVE LTD Building Maintenance Purchase Order Q4 2019 €25,000.00
31 Dec 2019 MCKEON CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €76,656.90
31 Dec 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €132,874.51
31 Dec 2019 TERENCE PONSONBY LTD Fitouts Purchase Order Q4 2019 €34,228.94
31 Dec 2019 MC DONNELL COMMERICALS Vehicles Purchase Order Q4 2019 €429,885.00
31 Dec 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q4 2019 €32,911.22
31 Dec 2019 CATAPULT LTD Event services Purchase Order Q4 2019 €23,886.14
31 Dec 2019 WARD & BURKE Construction Contract Purchase Order Q4 2019 €835,716.98
31 Dec 2019 RIVERBORDER CONSTRUCTION Roofworks Purchase Order Q4 2019 €20,150.00
31 Dec 2019 RINGS OF CARRIGADROHID LTD T/A Building Maintenance Purchase Order Q4 2019 €25,284.00
31 Dec 2019 O'HARA & HARRISON LTD Electrical Construction Purchase Order Q4 2019 €52,908.00
31 Dec 2019 DAYTONA CONTRACTORS LTD T/A Roofworks Purchase Order Q4 2019 €29,098.00
31 Dec 2019 JIM MACADAM EQUIPMENT Plant & Machinery Purchase Order Q4 2019 €248,460.00
31 Dec 2019 EVENTUS LIMITED Event Services Purchase Order Q4 2019 €34,125.12
31 Dec 2019 KESEL CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €113,172.29
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €66,592.28
31 Dec 2019 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q4 2019 €43,235.00
31 Dec 2019 FRANK C. MURRAY & SONS Site Maintenance Purchase Order Q4 2019 €194,017.20
31 Dec 2019 DAVID DUNNE Building Maintenance Purchase Order Q4 2019 €20,726.00
31 Dec 2019 O'HARA & HARRISON LTD Construction Contract Purchase Order Q4 2019 €49,271.00
31 Dec 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €83,438.37
31 Dec 2019 M FITZGIBBON Construction Contract Purchase Order Q4 2019 €67,594.71
31 Dec 2019 RYAN HANLEY LTD Services Purchase Order Q4 2019 €38,227.10
31 Dec 2019 MCCARTHY & WOULFE LTD Glazing Purchase Order Q4 2019 €51,252.50
31 Dec 2019 J V LEDWITH LTD Construction Contract Purchase Order Q4 2019 €224,311.18
31 Dec 2019 KILCAWLEY BUILDING & Fitouts Purchase Order Q4 2019 €159,693.82
31 Dec 2019 DJD CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €52,831.00
31 Dec 2019 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q4 2019 €90,277.99
31 Dec 2019 CONEX DEVELOPMENTS LTD Site Maintenance Purchase Order Q4 2019 €44,483.75
31 Dec 2019 ALAN HART CONSTRUCTION Fitouts Purchase Order Q4 2019 €43,267.04
31 Dec 2019 V PLANT CONSTRUCTION LTD Site Maintenance Purchase Order Q4 2019 €80,418.66

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