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 MARAMBA ROAD SERVICES LTD Construction Contract Purchase Order Q2 2019 €49,185.00
30 Jun 2019 WALDEN ELECTRICAL CONTR. Electrical Construction Purchase Order Q2 2019 €119,044.26
30 Jun 2019 GLANCE PROMOTIONS LIMITED Advertising Purchase Order Q2 2019 €20,577.90
30 Jun 2019 ELLIOTT PROPERTIES LTD Glazing Purchase Order Q2 2019 €75,598.30
30 Jun 2019 ELLIOTT PROPERTIES LTD Fitouts Purchase Order Q2 2019 €60,752.28
30 Jun 2019 THERMODIAL LTD Building Maintenance Purchase Order Q2 2019 €46,677.30
30 Jun 2019 SKYLINE SUPPLIES LTD Construction Contract Purchase Order Q2 2019 €76,079.59
30 Jun 2019 DAYTONA CONTRACTORS LTD T/A Roofworks Purchase Order Q2 2019 €68,821.20
30 Jun 2019 LYNSKEY MAINTENANCE LTD Building Maintenance Purchase Order Q2 2019 €44,959.00
30 Jun 2019 DUNNE BROTHERS LTD Construction Contract Purchase Order Q2 2019 €63,715.27
30 Jun 2019 CADLINE LIMITED Software Purchase Order Q2 2019 €37,850.00
30 Jun 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q2 2019 €43,682.71
30 Jun 2019 KILCAWLEY BUILDING & Construction Contract Purchase Order Q2 2019 €289,899.64
30 Jun 2019 DESIGNER GROUP ENGINEERING Electrical Construction Purchase Order Q2 2019 €551,000.00
30 Jun 2019 DESIGNER GROUP ENGINEERING Electrical Construction Purchase Order Q2 2019 €61,750.00
30 Jun 2019 TRIMFOLD ENVELOPES LTD Stationery Purchase Order Q2 2019 €21,469.27
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €23,381.69
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €39,956.55
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €241,896.57
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €730,000.00
30 Jun 2019 NJW LIMITED Software Development Purchase Order Q2 2019 €30,000.00
30 Jun 2019 NJW LIMITED Software Development Purchase Order Q2 2019 €50,000.00
30 Jun 2019 JBA CONSULTING ENGINEERS Services Purchase Order Q2 2019 €22,080.55
30 Jun 2019 MALACHY WALSH & PARTNERS Services Purchase Order Q2 2019 €33,993.51
30 Jun 2019 CARRON & WALSH Services Purchase Order Q2 2019 €25,117.04
30 Jun 2019 PRINCIPAL CONTRACTORS LTD Construction Contract Purchase Order Q2 2019 €450,000.00
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €42,974.08
30 Jun 2019 XEROX IRISH BUSINESS SYSTEMS LTD Photocopy Services Purchase Order Q2 2019 €23,355.07
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €24,098.16
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €22,838.64
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €29,476.95
30 Jun 2019 JANET MULLARNEY Artworks Purchase Order Q2 2019 €25,000.00
30 Jun 2019 DELL (IRELAND) Hardware Purchase Order Q2 2019 €52,619.40
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €40,497.75
30 Jun 2019 AIRSPEED TELECOM Data Communications Links Purchase Order Q2 2019 €26,032.95
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €45,000.00
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €245,000.00
30 Jun 2019 WESLIN CONSTRUCTION LTD Site Maintenance Purchase Order Q2 2019 €84,648.46
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €464,099.12
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €96,000.00
30 Jun 2019 DELL (IRELAND) Hardware Purchase Order Q2 2019 €42,312.00
30 Jun 2019 SPENCER HARBOUR CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2019 €41,304.15
30 Jun 2019 SPENCER HARBOUR CONSTRUCTION LTD Building Maintenance Purchase Order Q2 2019 €36,545.00
30 Jun 2019 JOSEPH MCMENAMIN & SONS Construction Contract Purchase Order Q2 2019 €22,389.75
30 Jun 2019 DG UPVC WINDOWS LTD Building Maintenance Purchase Order Q2 2019 €22,776.00
30 Jun 2019 BRIAN KING ENGINEERING LTD Building Maintenance Purchase Order Q2 2019 €42,480.90
30 Jun 2019 RPS IRELAND LIMITED Services Purchase Order Q2 2019 €26,315.85
30 Jun 2019 RPS CONSULTING ENGINEERS LTD Services Purchase Order Q2 2019 €22,266.69
30 Jun 2019 WARD & BURKE Construction Contract Purchase Order Q2 2019 €444,951.41
30 Jun 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2019 €420,375.00

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