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 D L MARTIN & PARTNERS Services Purchase Order Q4 2019 €22,663.03
31 Dec 2019 ECIFFO OFFICE LIMITED Stationery Purchase Order Q4 2019 €26,583.74
31 Dec 2019 PAT DALY CONTRACTORS LTD Construction Contract Purchase Order Q4 2019 €78,200.00
31 Dec 2019 MOORETOWN PRECISION Site Maintenance Purchase Order Q4 2019 €20,295.00
31 Dec 2019 IBM IRELAND LTD Services Purchase Order Q4 2019 €26,074.77
31 Dec 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2019 €22,775.91
31 Dec 2019 THE ROYAL INSTITUTE OF THE ARCHITECTS Services Purchase Order Q4 2019 €60,705.56
31 Dec 2019 FLESK ELECTRICAL LTD Electrical Construction Purchase Order Q4 2019 €56,568.53
31 Dec 2019 MOTT MACDONALD IRELAND LTD Services Purchase Order Q4 2019 €22,133.85
31 Dec 2019 MOTT MACDONALD IRELAND LTD Services Purchase Order Q4 2019 €41,235.75
31 Dec 2019 MOTT MACDONALD IRELAND LTD Services Purchase Order Q4 2019 €35,977.50
31 Dec 2019 MOTT MACDONALD IRELAND LTD Services Purchase Order Q4 2019 €31,365.00
31 Dec 2019 CONEX DEVELOPMENTS LTD Site Maintenance Purchase Order Q4 2019 €27,280.00
31 Dec 2019 MOTT MACDONALD IRELAND LTD Services Purchase Order Q4 2019 €40,713.00
31 Dec 2019 JOHN M E LYDEN Construction Services Purchase Order Q4 2019 €45,756.00
31 Dec 2019 VISIBILITY EUROPE Software Mtce Purchase Order Q4 2019 €59,172.50
31 Dec 2019 SONICA FITOUT LTD Fitouts Purchase Order Q4 2019 €435,220.00
31 Dec 2019 MCKEON CONSTRUCTION LTD Plumbing/Heating Purchase Order Q4 2019 €108,062.04
31 Dec 2019 DUNWOODY AND DOBSON Construction Contract Purchase Order Q4 2019 €358,287.82
31 Dec 2019 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q4 2019 €173,894.61
31 Dec 2019 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q4 2019 €167,250.00
31 Dec 2019 FRANK C. MURRAY & SONS Fitouts Purchase Order Q4 2019 €36,425.20
31 Dec 2019 JOHN PAUL CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €30,218.16
31 Dec 2019 BRIGHT 3D Exhibition Design Purchase Order Q4 2019 €21,525.00
31 Dec 2019 ARDFERT QUARRY PRODUCTS ULC Rock Armour Purchase Order Q4 2019 €32,039.94
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €46,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €179,000.00
31 Dec 2019 JAPANESE KNOTWEED IRELAND LTD Site Maintenance Purchase Order Q4 2019 €32,288.62
31 Dec 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2019 €22,671.36
31 Dec 2019 EVENTUS LIMITED Event Services Purchase Order Q4 2019 €34,617.12
31 Dec 2019 TOM O'GRADY & SON Construction Contract Purchase Order Q4 2019 €28,864.00
31 Dec 2019 TIERNAN ENGINEERING LTD Advertising Purchase Order Q4 2019 €27,308.85
31 Dec 2019 P & D LYDON PLANT HIRE LTD Excavator Hire Purchase Order Q4 2019 €20,158.72
31 Dec 2019 STEVE DOOGAN Photography Services Purchase Order Q4 2019 €23,250.00
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €43,586.65
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €401,370.00
31 Dec 2019 SMYTH BUILDING CONTRACTORS Fitouts Purchase Order Q4 2019 €288,617.20
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €45,813.20
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €62,359.59
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €49,551.60
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €23,919.20
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €25,626.74
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €26,886.06
31 Dec 2019 ESB NETWORKS LTD Electrical Construction Purchase Order Q4 2019 €105,211.10
31 Dec 2019 MCSHARRY BROS, Plant & Machinery Purchase Order Q4 2019 €236,160.00
31 Dec 2019 JOHN MURRAY & SONS Roofworks Purchase Order Q4 2019 €37,277.67
31 Dec 2019 JOSEPH MCMENAMIN & SONS Electrical Construction Purchase Order Q4 2019 €23,450.56
31 Dec 2019 MM QUARRY LIMESTONE LTD T/A Transport Hire Purchase Order Q4 2019 €35,128.81
31 Dec 2019 TAAFFE BUILDING MAINTENANCE LTD Building Maintenance Purchase Order Q4 2019 €62,611.50
31 Dec 2019 H & F ELECTRICAL CONTRACTORS Electrical Construction Purchase Order Q4 2019 €21,135.00

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