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 MEP ENGINEERING SERVICES LTD Services Purchase Order Q4 2019 €21,520.28
31 Dec 2019 SEAN WALSH PLUMBING & HEATING LTD Building Maintenance Purchase Order Q4 2019 €43,919.00
31 Dec 2019 SEAN WALSH PLUMBING & HEATING LTD Building Maintenance Purchase Order Q4 2019 €45,150.00
31 Dec 2019 MCGRATTAN & KENNY LIMITED Plumbing/Heating Purchase Order Q4 2019 €46,143.64
31 Dec 2019 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2019 €44,341.24
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €189,173.00
31 Dec 2019 MASTERCAD LTD T/A NOEL LAWLER Services Purchase Order Q4 2019 €26,834.43
31 Dec 2019 T BOURKE & CO LTD Plumbing/Heating Purchase Order Q4 2019 €22,579.70
31 Dec 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2019 €268,634.47
31 Dec 2019 QUINN DOWNES SERVICE & Plumbing/Heating Purchase Order Q4 2019 €29,310.79
31 Dec 2019 QUINN DOWNES SERVICE & Plumbing/Heating Purchase Order Q4 2019 €45,566.20
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €58,632.57
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €42,569.74
31 Dec 2019 QUINN DOWNES SERVICE & Plumbing/Heating Purchase Order Q4 2019 €42,512.35
31 Dec 2019 WALDEN ELECTRICAL CONTR. Electrical Construction Purchase Order Q4 2019 €64,195.83
31 Dec 2019 MASTERAIR SERVICES LTD Plumbing/Heating Purchase Order Q4 2019 €81,240.20
31 Dec 2019 KIERNAN ELECTRICAL Building Maintenance Purchase Order Q4 2019 €23,296.75
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €22,865.77
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €21,522.16
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €21,522.16
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €85,689.87
31 Dec 2019 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2019 €21,522.16
31 Dec 2019 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q4 2019 €50,087.80
31 Dec 2019 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q4 2019 €168,438.80
31 Dec 2019 HAUGHTON & YOUNG LIMITED Plumbing/Heating Purchase Order Q4 2019 €33,052.65
31 Dec 2019 HAUGHTON & YOUNG LIMITED Plumbing/Heating Purchase Order Q4 2019 €52,049.06
31 Dec 2019 AZOROM LIMITED Building Maintenance Purchase Order Q4 2019 €20,115.96
31 Dec 2019 TIM KELLY MECHANICAL LTD Plumbing/Heating Purchase Order Q4 2019 €101,372.83
31 Dec 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2019 €92,486.00
31 Dec 2019 T BOURKE & CO LTD Plumbing/Heating Purchase Order Q4 2019 €65,830.25
30 Sep 2019 TBF CONSTRUCTION MACHINERY 123000 Purchase Order Q3 2019 €123,000.00
30 Sep 2019 TBF CONSTRUCTION MACHINERY 123000 Purchase Order Q3 2019 €123,000.00
30 Sep 2019 DUGGAN BROS 275800 Purchase Order Q3 2019 €275,800.00
30 Sep 2019 ROCKBROOK ENGINEERING 132874.51 Purchase Order Q3 2019 €132,874.51
30 Sep 2019 JOHN MURRAY & SONS 47125.01 Purchase Order Q3 2019 €47,125.01
30 Sep 2019 BRIGHT 3D 29520 Purchase Order Q3 2019 €29,520.00
30 Sep 2019 BRIGHT 3D 25000 Purchase Order Q3 2019 €25,000.00
30 Sep 2019 CAUSEWAY GEOTECH LTD 66208.55 Purchase Order Q3 2019 €66,208.55
30 Sep 2019 ARCANA PRODUCTIONS LTD 56141.07 Purchase Order Q3 2019 €56,141.07
30 Sep 2019 J J RHATIGAN & COMPANY UC 41626.74 Purchase Order Q3 2019 €41,626.74
30 Sep 2019 ELECTRIC IRELAND 23419.29 Purchase Order Q3 2019 €23,419.29
30 Sep 2019 GLAS CIVIL ENGINEERING LTD 32654.28 Purchase Order Q3 2019 €32,654.28
30 Sep 2019 GLAS CIVIL ENGINEERING LTD 338362.73 Purchase Order Q3 2019 €338,362.73
30 Sep 2019 MURNAGHAN BROTHERS LTD 194042 Purchase Order Q3 2019 €194,042.00
30 Sep 2019 SE QUIRK LIMITED 57599.69 Purchase Order Q3 2019 €57,599.69
30 Sep 2019 GLEESON INTERIORS LTD 45977.4 Purchase Order Q3 2019 €45,977.40
30 Sep 2019 JOHN TINNELLY & SONS IRELAND LTD 55706.21 Purchase Order Q3 2019 €55,706.21
30 Sep 2019 OVE ARUP & PARTNERS IRELAND 22213.85 Purchase Order Q3 2019 €22,213.85
30 Sep 2019 ARMSTRONG MACHINERY LTD 297660 Purchase Order Q3 2019 €297,660.00
30 Sep 2019 J V LEDWITH LTD 307502.77 Purchase Order Q3 2019 €307,502.77

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