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 Jun 2019 LAGAN CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €47,928.80
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €28,462.20
30 Jun 2019 SKYLINE SUPPLIES LTD Construction Contract Purchase Order Q2 2019 €62,461.26
30 Jun 2019 HEAVEY KENNY ASSOCIATES LTD Services Purchase Order Q2 2019 €36,111.08
30 Jun 2019 NOEL HEGARTY Glazing Purchase Order Q2 2019 €79,049.10
30 Jun 2019 MCCARTHY KEVILLE O'SULLIVAN LTD Services Purchase Order Q2 2019 €39,673.65
30 Jun 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q2 2019 €33,948.00
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €27,670.85
30 Jun 2019 WS ATKINS IRELAND LIMITED Structural Engineering Services Purchase Order Q2 2019 €23,829.82
30 Jun 2019 VARMING CONSULTING ENGINEERS Services Purchase Order Q2 2019 €28,556.52
30 Jun 2019 PROFESSIONAL TRADESMEN LTD Fitouts Purchase Order Q2 2019 €26,849.70
30 Jun 2019 IBM IRELAND LTD Services Purchase Order Q2 2019 €23,025.60
30 Jun 2019 MILLGATE LIMITED Software Purchase Order Q2 2019 €24,326.87
30 Jun 2019 DUGGAN BROS Construction Contract Purchase Order Q2 2019 €1,070,395.00
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €60,000.00
30 Jun 2019 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q2 2019 €23,690.29
30 Jun 2019 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q2 2019 €29,472.52
30 Jun 2019 DAF DISTRIBUTIONS IRE LTD Vehicles Purchase Order Q2 2019 €66,690.60
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €89,000.00
30 Jun 2019 MICHAEL F QUIRKE & SONS Raw Materials Purchase Order Q2 2019 €53,051.51
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €117,242.37
30 Jun 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q2 2019 €28,419.15
30 Jun 2019 AVONGROVE LTD Construction Contract Purchase Order Q2 2019 €31,185.00
30 Jun 2019 KILCAWLEY BUILDING & Construction Contract Purchase Order Q2 2019 €509,307.61
30 Jun 2019 ROADMASTER CARAVANS LTD Fitouts Purchase Order Q2 2019 €219,628.03
30 Jun 2019 FINNA CONSTRUCTION LTD Fitouts Purchase Order Q2 2019 €91,367.28
30 Jun 2019 MAKEDOT LTD Services Purchase Order Q2 2019 €24,846.00
30 Jun 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €72,900.00
30 Jun 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €89,100.00
30 Jun 2019 EVENTUS LIMITED Event Services Purchase Order Q2 2019 €44,159.95
30 Jun 2019 DBFL CONSULTING ENGINEERS Services Purchase Order Q2 2019 €20,898.93
30 Jun 2019 AWN CONSULTING ENGINEERS Services Purchase Order Q2 2019 €24,427.80
30 Jun 2019 V PLANT CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €30,569.91
30 Jun 2019 D & T HACKETT Construction Contract Purchase Order Q2 2019 €20,025.00
30 Jun 2019 EAMON COSTELLO KERRY LTD Construction Contract Purchase Order Q2 2019 €136,700.00
30 Jun 2019 OWEN DERVIN & SONS LTD Building Maintenance Purchase Order Q2 2019 €37,914.00
30 Jun 2019 NHC CONSTRUCTION LTD Fitouts Purchase Order Q2 2019 €28,629.88
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €186,638.29
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €21,686.56
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €200,328.94
30 Jun 2019 D & T HACKETT Construction Contract Purchase Order Q2 2019 €28,185.65
30 Jun 2019 DESIGNER GROUP ENGINEERING Electrical Construction Purchase Order Q2 2019 €270,750.00
30 Jun 2019 AZURE CONTRACTING LTD Fitouts Purchase Order Q2 2019 €84,600.00
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €249,385.20
30 Jun 2019 T BOURKE & CO LTD General Engineering Purchase Order Q2 2019 €67,373.67
30 Jun 2019 WARD & BURKE Construction Contract Purchase Order Q2 2019 €478,755.86
30 Jun 2019 DAVID SLATTERY CONSERVATION Services Purchase Order Q2 2019 €29,520.00
30 Jun 2019 FOLEYS ART METALWORK LTD Fixtures & Fittings Purchase Order Q2 2019 €29,546.34
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €2,142,000.00
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €482,000.00

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