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 Building Maintenance Purchase Order Q4 2019 €35,000.00
31 Dec 2019 JOHN PAUL CONSTRUCTION LTD Lighting Purchase Order Q4 2019 €36,527.70
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €22,632.01
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €30,000.00
31 Dec 2019 ELECTRIC IRELAND Electricity Purchase Order Q4 2019 €71,134.98
31 Dec 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q4 2019 €66,006.97
31 Dec 2019 RATH ELECTRIC LTD Electrical Construction Purchase Order Q4 2019 €24,946.63
31 Dec 2019 CONEX DEVELOPMENTS LTD Site Maintenance Purchase Order Q4 2019 €32,550.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €91,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €314,130.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €41,500.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €230,750.00
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €564,950.00
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €59,953.16
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €55,067.52
31 Dec 2019 IBM IRELAND LTD Services Purchase Order Q4 2019 €24,504.06
31 Dec 2019 DASK CONSTRUCTION LTD Fitouts Purchase Order Q4 2019 €25,644.00
31 Dec 2019 WS ATKINS IRELAND LIMITED Services Purchase Order Q4 2019 €21,300.89
31 Dec 2019 NVM LTD IRELAND Technical Equipment Purchase Order Q4 2019 €21,132.08
31 Dec 2019 DORAN CRAY LTD Services Purchase Order Q4 2019 €30,111.01
31 Dec 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2019 €86,000.00
31 Dec 2019 DELL (IRELAND) Hardware Purchase Order Q4 2019 €36,039.00
31 Dec 2019 RPS CONSULTING ENGINEERS LTD Services Purchase Order Q4 2019 €33,825.00
31 Dec 2019 JIM MACADAM EQUIPMENT Plant & Machinery Purchase Order Q4 2019 €248,460.00
31 Dec 2019 DUGGAN BROS Construction Contract Purchase Order Q4 2019 €929,934.99
31 Dec 2019 DORAN CRAY LTD Services Purchase Order Q4 2019 €24,792.86
31 Dec 2019 DORAN CRAY LTD Services Purchase Order Q4 2019 €32,349.00
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €35,000.00
31 Dec 2019 J VAUGHAN ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €40,000.00
31 Dec 2019 RUGS BY DESIGN LTD Carpets Purchase Order Q4 2019 €46,863.00
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €20,725.60
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €64,015.37
31 Dec 2019 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q4 2019 €63,282.99
31 Dec 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2019 €30,502.73
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €65,510.48
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PJ HEGARTY & SONS U C Glazing Purchase Order Q4 2019 €27,681.24
31 Dec 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2019 €203,494.36
31 Dec 2019 SMYTH BUILDING CONTRACTORS Electrical Construction Purchase Order Q4 2019 €29,280.00
31 Dec 2019 MCGRATTAN & KENNY LIMITED Building Maintenance Purchase Order Q4 2019 €36,963.41
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €37,402.61
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €23,057.90
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €22,591.70
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €22,237.40
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €23,393.95
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €22,356.57
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €22,428.92
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €20,210.04
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €21,791.89

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