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
30 Sep 2019 MCGRATTAN & KENNY LIMITED 63418.36 Purchase Order Q3 2019 €63,418.36
30 Sep 2019 H A O'NEIL LTD 41172.39 Purchase Order Q3 2019 €41,172.39
30 Sep 2019 MCKEON CONSTRUCTION LTD 21124.57 Purchase Order Q3 2019 €21,124.57
30 Sep 2019 MASTERAIR SERVICES LTD 41355.4 Purchase Order Q3 2019 €41,355.40
30 Sep 2019 HAUGHTON & YOUNG LIMITED 28972.84 Purchase Order Q3 2019 €28,972.84
30 Sep 2019 HAUGHTON & YOUNG LIMITED 20891.87 Purchase Order Q3 2019 €20,891.87
30 Sep 2019 SKELLIG ENGINEERING LTD 123570 Purchase Order Q3 2019 €123,570.00
30 Sep 2019 MASTERAIR SERVICES LTD 82858.98 Purchase Order Q3 2019 €82,858.98
30 Sep 2019 KONE IRELAND LIMITED 69866.8 Purchase Order Q3 2019 €69,866.80
30 Sep 2019 MASTERAIR SERVICES LTD 20781.25 Purchase Order Q3 2019 €20,781.25
30 Sep 2019 MCGRATTAN & KENNY LIMITED 24340.8 Purchase Order Q3 2019 €24,340.80
30 Sep 2019 EAMONN McGAURAN & SON LTD 46264.39 Purchase Order Q3 2019 €46,264.39
30 Sep 2019 AZOROM LIMITED 24451.66 Purchase Order Q3 2019 €24,451.66
30 Sep 2019 VECTOR WORKPLACE & FACILITY 54060.67 Purchase Order Q3 2019 €54,060.67
30 Sep 2019 SEAN WALSH PLUMBING & HEATING LTD 22137 Purchase Order Q3 2019 €22,137.00
30 Sep 2019 SEAN WALSH PLUMBING & HEATING LTD 29516 Purchase Order Q3 2019 €29,516.00
30 Sep 2019 MEP ENGINEERING SERVICES LTD 42629.64 Purchase Order Q3 2019 €42,629.64
30 Sep 2019 DESIGNER GROUP FM LTD T/A SENSORI 87564 Purchase Order Q3 2019 €87,564.00
30 Sep 2019 HAUGHTON & YOUNG LIMITED 50476.94 Purchase Order Q3 2019 €50,476.94
30 Sep 2019 HAUGHTON & YOUNG LIMITED 60231.03 Purchase Order Q3 2019 €60,231.03
30 Sep 2019 CUMNOR CONSTRUCTION LTD 66146.83 Purchase Order Q3 2019 €66,146.83
30 Sep 2019 KOHLER UNINTERRUPTIBLE POWER 38437.5 Purchase Order Q3 2019 €38,437.50
30 Jun 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q2 2019 €38,892.60
30 Jun 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q2 2019 €44,569.05
30 Jun 2019 LIAM BRODERICK Building Maintenance Purchase Order Q2 2019 €25,840.00
30 Jun 2019 SKS COMMUNICATIONS LTD Technical Equipment Purchase Order Q2 2019 €21,048.45
30 Jun 2019 JAPANESE KNOTWEED IRELAND LTD Site Maintenance Purchase Order Q2 2019 €46,990.89
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €113,465.66
30 Jun 2019 IBM IRELAND LTD Services Purchase Order Q2 2019 €23,576.64
30 Jun 2019 RPS IRELAND LIMITED Software Maintenance Purchase Order Q2 2019 €20,664.00
30 Jun 2019 EVENT IRELAND LTD Exhibition Design Purchase Order Q2 2019 €56,140.89
30 Jun 2019 DE WIT ROYAL MANUFACTURERS Conservation Fees Purchase Order Q2 2019 €34,052.00
30 Jun 2019 WILLS BROS LTD Construction Contract Purchase Order Q2 2019 €121,373.69
30 Jun 2019 HIBERNIA CONSTRUCTION & PROJECT Fitouts Purchase Order Q2 2019 €20,150.00
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €251,872.53
30 Jun 2019 EAMON COSTELLO KERRY LTD Construction Contract Purchase Order Q2 2019 €171,600.00
30 Jun 2019 AISHO CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €38,000.00
30 Jun 2019 MJ O DOHERTY LTD Construction Contract Purchase Order Q2 2019 €62,403.81
30 Jun 2019 ROADSELM CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €99,098.10
30 Jun 2019 J V LEDWITH LTD Construction Contract Purchase Order Q2 2019 €133,163.99
30 Jun 2019 J V LEDWITH LTD Construction Contract Purchase Order Q2 2019 €45,900.00
30 Jun 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €68,400.00
30 Jun 2019 MICHAEL F QUIRKE & SONS Raw Materials Purchase Order Q2 2019 €53,403.99
30 Jun 2019 STANLEY ASPHALT LIMITED Construction Contract Purchase Order Q2 2019 €21,241.95
30 Jun 2019 SMYTH BUILDING CONTRACTORS Fire & Safety Purchase Order Q2 2019 €40,675.00
30 Jun 2019 DUNWOODY AND DOBSON Roofworks Purchase Order Q2 2019 €82,879.01
30 Jun 2019 DUNWOODY AND DOBSON Roofworks Purchase Order Q2 2019 €23,350.00
30 Jun 2019 TREEPORT LTD Fitouts Purchase Order Q2 2019 €61,511.59
30 Jun 2019 REMLEY DEVELOPMENTS LTD Gas Purchase Order Q2 2019 €117,712.63
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €108,750.65

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