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 SOLE SPORTS & LEISURE LTD Site Maintenance Purchase Order Q4 2019 €67,615.68
31 Dec 2019 PJ HEGARTY & SONS U C Roofworks Purchase Order Q4 2019 €150,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €61,733.62
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €42,504.24
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €94,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €64,200.00
31 Dec 2019 KILCAWLEY BUILDING & Construction Contract Purchase Order Q4 2019 €48,220.16
31 Dec 2019 EVENTUS LIMITED Event Services Purchase Order Q4 2019 €153,128.98
31 Dec 2019 KESEL CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €29,938.48
31 Dec 2019 GANSON BLDG AND CIVIL ENGINEERING Construction Contract Purchase Order Q4 2019 €228,190.00
31 Dec 2019 DESIGNER GROUP ENGINEERING Electrical Construction Purchase Order Q4 2019 €21,450.00
31 Dec 2019 DESIGNER GROUP ENGINEERING Electrical Construction Purchase Order Q4 2019 €43,875.00
31 Dec 2019 JOHN MURRAY & SONS Roofworks Purchase Order Q4 2019 €74,234.81
31 Dec 2019 XEROX IRISH BUSINESS SYSTEMS LTD Photocopy Services Purchase Order Q4 2019 €23,947.31
31 Dec 2019 ARDFERT QUARRY PRODUCTS ULC Rock Armour Purchase Order Q4 2019 €28,640.81
31 Dec 2019 VINEHALL LTD T/A VINEHALL Fitouts Purchase Order Q4 2019 €23,533.59
31 Dec 2019 ARCANA PRODUCTIONS LTD Fitouts Purchase Order Q4 2019 €58,935.94
31 Dec 2019 IARNROD EIREANN Services Purchase Order Q4 2019 €40,122.60
31 Dec 2019 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q4 2019 €41,795.40
31 Dec 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2019 €22,799.28
31 Dec 2019 ROMAN CONSTRUCTION Building Maintenance Purchase Order Q4 2019 €39,476.00
31 Dec 2019 WARD & BURKE Construction Contract Purchase Order Q4 2019 €1,067,170.10
31 Dec 2019 SE QUIRK LIMITED Carpets Purchase Order Q4 2019 €59,616.62
31 Dec 2019 MADDEN & MANGAN Fitouts Purchase Order Q4 2019 €34,046.01
31 Dec 2019 AISHO CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €105,139.35
31 Dec 2019 DES BYRNE PAINTING CNTRS LTD Sandblasting/Painting Purchase Order Q4 2019 €30,250.00
31 Dec 2019 DASK CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €25,851.97
31 Dec 2019 AWN CONSULTING ENGINEERS Services Purchase Order Q4 2019 €35,030.40
31 Dec 2019 ROADSELM CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €27,537.93
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €89,604.57
31 Dec 2019 J VAUGHAN ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €30,064.21
31 Dec 2019 GAYNOR & SONS Construction Contract Purchase Order Q4 2019 €21,000.96
31 Dec 2019 SWIFT SCAFFOLDING LTD Scaffold Hire Purchase Order Q4 2019 €24,500.00
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Fitouts Purchase Order Q4 2019 €355,000.00
31 Dec 2019 DAVID LEAHY CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2019 €21,120.00
31 Dec 2019 PATRICK RYAN & SONS PLANT HIRE Excavator Hire Purchase Order Q4 2019 €48,320.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €80,820.15
31 Dec 2019 CONEX DEVELOPMENTS LTD Building Maintenance Purchase Order Q4 2019 €24,230.00
31 Dec 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2019 €57,353.36
31 Dec 2019 MASTERCAD LTD T/A NOEL LAWLER Services Purchase Order Q4 2019 €38,455.67
31 Dec 2019 CARRON & WALSH Services Purchase Order Q4 2019 €30,922.54
31 Dec 2019 NHC CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €54,378.73
31 Dec 2019 AIRSPEED TELECOM Data Communication Links Purchase Order Q4 2019 €26,032.95
31 Dec 2019 P & D LYDON PLANT HIRE LTD Excavator Hire Purchase Order Q4 2019 €22,753.59
31 Dec 2019 THE DISCOVERY PROGRAMME Research Fees Purchase Order Q4 2019 €21,607.90
31 Dec 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q4 2019 €217,372.26
31 Dec 2019 CURRIE & BROWN IRELAND Services Purchase Order Q4 2019 €21,057.60
31 Dec 2019 NIAVAC LTD Hardware Purchase Order Q4 2019 €22,375.00
31 Dec 2019 SMYTH BUILDING CONTRACTORS Fitouts Purchase Order Q4 2019 €91,360.80
31 Dec 2019 NTT IRELAND LTD IT Maintenance Purchase Order Q4 2019 €54,686.57

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