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 CUNDALL IRELAND LTD Services Purchase Order Q4 2019 €48,699.39
31 Dec 2019 RPS IRELAND LIMITED Services Purchase Order Q4 2019 €23,862.00
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €21,783.30
31 Dec 2019 MAC LOCHLAINN ROADMARKINGS LTD Site Maintenance Purchase Order Q4 2019 €22,921.00
31 Dec 2019 KILCAWLEY BUILDING & Construction Contract Purchase Order Q4 2019 €115,463.38
31 Dec 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €66,025.00
31 Dec 2019 DAA SHARED SERVICES General Engineering Purchase Order Q4 2019 €24,102.00
31 Dec 2019 PJ HEGARTY & SONS U C Roofworks Purchase Order Q4 2019 €110,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €62,821.14
31 Dec 2019 PJ HEGARTY & SONS U C Site Maintenance Purchase Order Q4 2019 €198,500.00
31 Dec 2019 PRINCIPAL CONTRACTORS LTD Construction Contract Purchase Order Q4 2019 €56,587.46
31 Dec 2019 PRINCIPAL CONTRACTORS LTD Construction Contract Purchase Order Q4 2019 €46,000.00
31 Dec 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2019 €147,744.36
31 Dec 2019 THE TOURISM COMPANY (IRE) LTD Services Purchase Order Q4 2019 €80,995.50
31 Dec 2019 AVONGROVE LTD Fitouts Purchase Order Q4 2019 €25,000.00
31 Dec 2019 GIBSON BUILDERS LTD Building Maintenance Purchase Order Q4 2019 €27,163.75
31 Dec 2019 RECONAIR SERVICES LTD Building Maintenance Purchase Order Q4 2019 €54,126.72
31 Dec 2019 OBELISK COMMUNICATIONS LTD Services Purchase Order Q4 2019 €107,670.87
31 Dec 2019 ELECTRIC IRELAND Electricity Purchase Order Q4 2019 €28,959.18
31 Dec 2019 GANSON BLDG AND CIVIL ENGINEERING Construction Contract Purchase Order Q4 2019 €235,435.00
31 Dec 2019 SUMMIT CONSERVATION LTD Construction Contract Purchase Order Q4 2019 €29,926.49
31 Dec 2019 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q4 2019 €88,885.84
31 Dec 2019 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Services Purchase Order Q4 2019 €23,871.23
31 Dec 2019 JOHN MURRAY & SONS Construction Contract Purchase Order Q4 2019 €110,035.13
31 Dec 2019 MAIDA BUILDERS LTD T/A Construction Contract Purchase Order Q4 2019 €76,132.38
31 Dec 2019 CANTRELL & CROWLEY Services Purchase Order Q4 2019 €23,523.75
31 Dec 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €21,811.25
31 Dec 2019 DAVID LAW TREE CARE & Construction Contract Purchase Order Q4 2019 €42,619.25
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €23,505.30
31 Dec 2019 ERGO OFFICE FURNITURE Furniture Purchase Order Q4 2019 €48,129.90
31 Dec 2019 WARD & BURKE Construction Contract Purchase Order Q4 2019 €583,679.29
31 Dec 2019 SEAMUS RYAN SAND & GRAVEL LTD Raw Materials Purchase Order Q4 2019 €22,274.39
31 Dec 2019 RHATIGAN & COMPANY LTD Architectural Services Purchase Order Q4 2019 €23,462.00
31 Dec 2019 J V LEDWITH LTD Construction Contract Purchase Order Q4 2019 €355,355.39
31 Dec 2019 BOLTON SURVEYING SERVICES LTD Services Purchase Order Q4 2019 €35,367.94
31 Dec 2019 JOHN MURRAY & SONS Construction Contract Purchase Order Q4 2019 €35,357.67
31 Dec 2019 RPS IRELAND LIMITED Software Maintenance Purchase Order Q4 2019 €36,992.25
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €85,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Roofworks Purchase Order Q4 2019 €74,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €242,219.82
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €70,000.00
31 Dec 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €132,874.51
31 Dec 2019 DBFL CONSULTING ENGINEERS Services Purchase Order Q4 2019 €21,349.42
31 Dec 2019 NHC CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €28,947.71
31 Dec 2019 TJ O'CONNOR & ASSOCIATES Services Purchase Order Q4 2019 €57,195.00
31 Dec 2019 TJ O'CONNOR & ASSOCIATES Services Purchase Order Q4 2019 €64,575.00
31 Dec 2019 RYAN HANLEY LTD Services Purchase Order Q4 2019 €44,397.59
31 Dec 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €41,439.33
31 Dec 2019 ELBOW PRODUCTIONS LTD Audio Visual Fees Purchase Order Q4 2019 €35,296.16
31 Dec 2019 SOLE SPORTS & LEISURE LTD Site Maintenance Purchase Order Q4 2019 €21,994.47

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