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 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €20,858.08
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €20,427.83
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €23,349.14
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €21,320.30
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €20,673.58
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €20,851.55
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €23,938.05
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €24,472.87
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €20,650.36
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €21,679.94
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Building Maintenance Purchase Order Q4 2019 €23,124.83
31 Dec 2019 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q4 2019 €20,261.41
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €34,248.00
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €25,586.49
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €71,225.00
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €61,628.80
31 Dec 2019 HAUGHTON & YOUNG LIMITED Plumbing/Heating Purchase Order Q4 2019 €49,016.52
31 Dec 2019 AECOM IRELAND LTD Services Purchase Order Q4 2019 €26,639.59
31 Dec 2019 QUINN DOWNES SERVICE & Goods/Services Purchase Order Q4 2019 €23,241.18
31 Dec 2019 KONE IRELAND LIMITED Building Maintenance Purchase Order Q4 2019 €20,254.00
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €130,884.20
31 Dec 2019 AZOROM LIMITED Building Maintenance Purchase Order Q4 2019 €39,023.74
31 Dec 2019 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2019 €48,073.30
31 Dec 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2019 €123,862.81
31 Dec 2019 KONE IRELAND LIMITED Building Maintenance Purchase Order Q4 2019 €70,680.00
31 Dec 2019 KONE IRELAND LIMITED Building Maintenance Purchase Order Q4 2019 €71,173.07
31 Dec 2019 KONE IRELAND LIMITED Building Maintenance Purchase Order Q4 2019 €81,016.00
31 Dec 2019 DESIGNER GROUP FM LTD T/A SENSORI Electrical Construction Purchase Order Q4 2019 €22,600.54
31 Dec 2019 TIM KELLY ELECTRICAL CONTRACTORS LTD Electrical Construction Purchase Order Q4 2019 €54,398.33
31 Dec 2019 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q4 2019 €108,009.94
31 Dec 2019 EM CON SYSTEMS LTD Building Maintenance Purchase Order Q4 2019 €26,398.85
31 Dec 2019 MCGRATTAN & KENNY LIMITED Building Maintenance Purchase Order Q4 2019 €125,183.40
31 Dec 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q4 2019 €43,730.19
31 Dec 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q4 2019 €77,213.25
31 Dec 2019 MASTERAIR SERVICES LTD Plumbing/Heating Purchase Order Q4 2019 €46,562.35
31 Dec 2019 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q4 2019 €23,686.75
31 Dec 2019 INDUSTRIAL & COMMERCIAL Plumbing/Heating Purchase Order Q4 2019 €29,092.93
31 Dec 2019 INDUSTRIAL & COMMERCIAL Plumbing/Heating Purchase Order Q4 2019 €32,152.15
31 Dec 2019 HAUGHTON & YOUNG LIMITED Plumbing/Heating Purchase Order Q4 2019 €72,693.90
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €93,980.00
31 Dec 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2019 €37,645.59
31 Dec 2019 FLESK ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €25,768.40
31 Dec 2019 FIRE TECHNOLOGY IRELAND LTD Fire Purchase Order Q4 2019 €24,200.32
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €48,342.75
31 Dec 2019 RATH ELECTRIC LTD Building Maintenance Purchase Order Q4 2019 €25,218.56
31 Dec 2019 OTIS ELEVATOR IRELAND LTD Building Maintenance Purchase Order Q4 2019 €53,855.12
31 Dec 2019 AZOROM LIMITED Building Maintenance Purchase Order Q4 2019 €26,321.43
31 Dec 2019 KIERNAN ELECTRICAL Electrical Construction Purchase Order Q4 2019 €30,000.00
31 Dec 2019 ASCENSION LIFTS LIMITED Building Maintenance Purchase Order Q4 2019 €22,957.50
31 Dec 2019 CUNDALL IRELAND LTD Services Purchase Order Q4 2019 €32,096.68

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