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 WESLIN CONSTRUCTION LTD Site Maintenance Purchase Order Q2 2019 €61,371.70
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €345,224.39
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €138,468.58
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €140,558.67
30 Jun 2019 JOHN HIGGINS BUILDING Building Maintenance Purchase Order Q2 2019 €38,122.50
30 Jun 2019 GANSON BLDG AND CIVIL ENGINEERING Construction Contract Purchase Order Q2 2019 €236,170.00
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €26,382.27
30 Jun 2019 M FITZGIBBON Fitouts Purchase Order Q2 2019 €48,043.38
30 Jun 2019 TANDEM PARTNERS LTD Exhibition Design Purchase Order Q2 2019 €20,075.00
30 Jun 2019 HR WALLINGFORD LTD Services Purchase Order Q2 2019 €49,600.00
30 Jun 2019 DJD CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €52,919.21
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €70,000.00
30 Jun 2019 MARAMBA ROAD SERVICES LTD Construction Contract Purchase Order Q2 2019 €49,185.00
30 Jun 2019 LAGAN CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €47,928.80
30 Jun 2019 VIRIDIAN ENERGY LTD Electricity Purchase Order Q2 2019 €32,393.56
30 Jun 2019 DUKE CONSTRUCTION Fitouts Purchase Order Q2 2019 €21,772.19
30 Jun 2019 WIGGINS & ASSOCIATES CONSULTANTS Services Purchase Order Q2 2019 €20,773.79
30 Jun 2019 DELL (IRELAND) Hardware Purchase Order Q2 2019 €26,260.50
30 Jun 2019 ELBOW PRODUCTIONS LTD Audio Visual Fees Purchase Order Q2 2019 €26,132.06
30 Jun 2019 REMLEY DEVELOPMENTS LTD Fitouts Purchase Order Q2 2019 €167,205.95
30 Jun 2019 REMLEY DEVELOPMENTS LTD Electricity Purchase Order Q2 2019 €84,310.78
30 Jun 2019 PLAYPRINT LTD Printing Services Purchase Order Q2 2019 €30,042.74
30 Jun 2019 FIRE TECHNOLOGY IRELAND LTD Fire Purchase Order Q2 2019 €20,151.94
30 Jun 2019 THE TOURISM COMPANY (IRE) LTD Services Purchase Order Q2 2019 €89,205.75
30 Jun 2019 RPS CONSULTING ENGINEERS LTD Services Purchase Order Q2 2019 €34,714.81
30 Jun 2019 ROCKBROOK ENGINEERING General Engineering Purchase Order Q2 2019 €144,455.41
30 Jun 2019 CAPITA IB SOLUTIONS (IRELAND) LTD Software Maintenance Purchase Order Q2 2019 €40,217.67
30 Jun 2019 ROGERSON REDDAN & Contract Services Purchase Order Q2 2019 €34,976.16
30 Jun 2019 BYRNE LOOBY PARTNERS WATER Services Purchase Order Q2 2019 €24,679.95
30 Jun 2019 OBELISK COMMUNICATIONS LTD Services Purchase Order Q2 2019 €129,312.62
30 Jun 2019 ABSOLUTE PRECISION LTD Services Purchase Order Q2 2019 €20,331.90
30 Jun 2019 LMC FM LIMITED Building Maintenance Purchase Order Q2 2019 €32,859.55
30 Jun 2019 PROFESSIONAL TRADESMEN LTD Fitouts Purchase Order Q2 2019 €30,631.31
30 Jun 2019 DUGGAN BROS Construction Contract Purchase Order Q2 2019 €658,145.00
30 Jun 2019 DASK CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2019 €21,700.00
30 Jun 2019 C.J.K. ELECTRICAL LTD T/A Electrical Construction Purchase Order Q2 2019 €40,704.58
30 Jun 2019 PAC STUDIO LIMITED Services Purchase Order Q2 2019 €24,486.84
30 Jun 2019 JBA CONSULTING ENGINEERS Services Purchase Order Q2 2019 €24,282.41
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €302,967.70
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €88,727.21
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €298,763.78
30 Jun 2019 MICHAEL MURRIHY CONSTRUCTION Fitouts Purchase Order Q2 2019 €94,940.13
30 Jun 2019 MICHAEL BENNETT & SONS Fitouts Purchase Order Q2 2019 €48,162.57
30 Jun 2019 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q2 2019 €50,681.97
30 Jun 2019 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q2 2019 €24,795.06
30 Jun 2019 DASK CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2019 €25,000.00
30 Jun 2019 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €217,267.86
30 Jun 2019 WALDEN ELECTRICAL CONTR. Electrical Construction Purchase Order Q2 2019 €96,377.44
30 Jun 2019 WILLS BROS LTD Construction Contract Purchase Order Q2 2019 €126,813.31
30 Jun 2019 J V LEDWITH LTD Construction Contract Purchase Order Q2 2019 €188,100.00

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