Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €102,081.44
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €185,123.99
30 Jun 2019 CUMNOR CONSTRUCTION LTD Fitouts Purchase Order Q2 2019 €72,423.44
30 Jun 2019 PJ HEGARTY & SONS U C Roofworks Purchase Order Q2 2019 €45,000.00
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €62,729.08
30 Jun 2019 MURNAGHAN BROTHERS LTD Building Maintenance Purchase Order Q2 2019 €23,227.00
30 Jun 2019 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q2 2019 €20,883.07
30 Jun 2019 FRESHWATER BIVALVE Services Purchase Order Q2 2019 €22,248.73
30 Jun 2019 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q2 2019 €41,762.81
30 Jun 2019 STRAND ARCHITECTS LTD Services Purchase Order Q2 2019 €26,073.24
30 Jun 2019 MOTT MACDONALD IRELAND LTD Services Purchase Order Q2 2019 €26,992.35
30 Jun 2019 MARAMBA ROAD SERVICES LTD Construction Contract Purchase Order Q2 2019 €65,245.00
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €29,057.52
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €22,989.93
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €49,704.30
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €42,705.60
30 Jun 2019 JOSEPH MCMENAMIN & SONS Fitouts Purchase Order Q2 2019 €59,835.93
30 Jun 2019 JOHN TINNELLY & SONS IRELAND LTD Asbestos Removal Purchase Order Q2 2019 €45,467.64
30 Jun 2019 KEVIN HEFFERNAN T/A DOLMEN Construction Contract Purchase Order Q2 2019 €56,966.77
30 Jun 2019 WARD & BURKE Construction Contract Purchase Order Q2 2019 €676,070.83
30 Jun 2019 SONICA FITOUT LTD Fitouts Purchase Order Q2 2019 €20,581.22
30 Jun 2019 SEAN WALSH PLUMBING & HEATING LTD Fitouts Purchase Order Q2 2019 €20,623.00
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €28,845.35
30 Jun 2019 M C DECORATORS LTD Mechanical Work General Purchase Order Q2 2019 €49,280.00
30 Jun 2019 THE DISCOVERY PROGRAMME Research Fees Purchase Order Q2 2019 €21,874.00
30 Jun 2019 WS ATKINS IRELAND LIMITED Services Purchase Order Q2 2019 €320,673.82
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €2,073,000.00
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €511,287.00
30 Jun 2019 RANDALL & WALSH ASSOCIATES LTD Site Maintenance Purchase Order Q2 2019 €21,141.70
30 Jun 2019 DESIGNER GROUP FM LTD T/A SENSORI Electrical Construction Purchase Order Q2 2019 €44,931.92
30 Jun 2019 LMC FM LIMITED Building Maintenance Purchase Order Q2 2019 €23,558.77
30 Jun 2019 EVENTUS LIMITED Event Services Purchase Order Q2 2019 €43,667.95
30 Jun 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €215,316.54
30 Jun 2019 GANSON BLDG AND CIVIL ENGINEERING Construction Contract Purchase Order Q2 2019 €195,130.00
30 Jun 2019 J V LEDWITH LTD Construction Contract Purchase Order Q2 2019 €110,461.01
30 Jun 2019 WILLS BROS LTD Construction Contract Purchase Order Q2 2019 €100,289.21
30 Jun 2019 DELL (IRELAND) Hardware Purchase Order Q2 2019 €24,456.11
30 Jun 2019 DELL (IRELAND) Hardware Purchase Order Q2 2019 €24,243.30
30 Jun 2019 TURNERS PRINTING CO LTD Printing Services Purchase Order Q2 2019 €20,561.86
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €89,281.67
30 Jun 2019 VIRIDIAN ENERGY LTD Electricity Purchase Order Q2 2019 €26,623.23
30 Jun 2019 DELL (IRELAND) Hardware Purchase Order Q2 2019 €21,740.25
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €520,000.00
30 Jun 2019 DAVID JAMES INTERIORS LTD Fitouts Purchase Order Q2 2019 €43,986.86
30 Jun 2019 DASK CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €20,000.00
30 Jun 2019 DASK CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €40,000.00
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €32,650.00
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €122,000.00
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €527,000.00
30 Jun 2019 SONICA FITOUT LTD Fitouts Purchase Order Q2 2019 €292,295.06

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