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 H SHIELS LTD Construction Contract Purchase Order Q2 2019 €68,067.01
30 Jun 2019 DUKE CONSTRUCTION Construction Contract Purchase Order Q2 2019 €44,471.69
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €20,581.59
30 Jun 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2019 €24,634.44
30 Jun 2019 SWIFT SCAFFOLDING LTD Scaffolding Purchase Order Q2 2019 €22,528.00
30 Jun 2019 DASK CONSTRUCTION LTD Construction Contract Purchase Order Q2 2019 €41,700.00
30 Jun 2019 VIRIDIAN ENERGY LTD Electricity Purchase Order Q2 2019 €31,207.94
30 Jun 2019 EAMON COSTELLO KERRY LTD Construction Contract Purchase Order Q2 2019 €173,400.00
30 Jun 2019 M KIRWAN & CO LTD Roofworks Purchase Order Q2 2019 €48,124.00
30 Jun 2019 AZURE CONTRACTING LTD Fitouts Purchase Order Q2 2019 €319,600.00
30 Jun 2019 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q2 2019 €93,687.05
30 Jun 2019 PJ HEGARTY & SONS U C Roofworks Purchase Order Q2 2019 €62,434.80
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €65,000.00
30 Jun 2019 JBA CONSULTING ENGINEERS Services Purchase Order Q2 2019 €22,513.24
30 Jun 2019 SCOLLARD DOYLE LTD Services Purchase Order Q2 2019 €21,094.50
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €117,609.81
30 Jun 2019 PJ HEGARTY & SONS U C Fire Purchase Order Q2 2019 €60,000.00
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €30,015.07
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €83,055.82
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €67,078.65
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €144,904.49
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €25,631.24
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €99,813.64
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €28,413.48
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €51,600.06
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €95,744.92
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €50,742.49
30 Jun 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2019 €97,754.46
30 Jun 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q2 2019 €23,333.27
30 Jun 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q2 2019 €43,682.90
30 Jun 2019 OVE ARUP & PARTNERS IRELAND Services Purchase Order Q2 2019 €47,970.00
30 Jun 2019 AZOROM LIMITED Building Maintenance Purchase Order Q2 2019 €22,889.93
30 Jun 2019 C.J.K. ELECTRICAL LTD T/A Building Maintenance Purchase Order Q2 2019 €37,636.87
30 Jun 2019 MALONE ELECTRICAL General Engineering Purchase Order Q2 2019 €67,898.40
30 Jun 2019 TOF ENGINEERING LTD Building Maintenance Purchase Order Q2 2019 €22,103.10
30 Jun 2019 SEAMUS DOLAN ELECTRICAL LTD Building Maintenance Purchase Order Q2 2019 €58,092.50
30 Jun 2019 DESIGNER GROUP FM LTD T/A SENSORI Electrical Construction Purchase Order Q2 2019 €34,973.08
30 Jun 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q2 2019 €37,645.59
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD Building Maintenance Purchase Order Q2 2019 €22,781.16
30 Jun 2019 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2019 €61,782.72
30 Jun 2019 KONE IRELAND LIMITED Building Maintenance Purchase Order Q2 2019 €48,792.00
30 Jun 2019 AZOROM LIMITED Building Maintenance Purchase Order Q2 2019 €24,920.96
30 Jun 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q2 2019 €132,890.47
30 Jun 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q2 2019 €22,960.71
30 Jun 2019 WRITECH INDUSTRIAL SERVICES Building Maintenance Purchase Order Q2 2019 €21,279.87
30 Jun 2019 KONE IRELAND LIMITED Building Maintenance Purchase Order Q2 2019 €77,615.61
30 Jun 2019 KONE IRELAND LIMITED Building Maintenance Purchase Order Q2 2019 €75,819.22
30 Jun 2019 KONE IRELAND LIMITED Building Maintenance Purchase Order Q2 2019 €67,006.42
30 Jun 2019 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2019 €65,242.37
30 Jun 2019 C.J.K. ELECTRICAL LTD T/A General Engineering Purchase Order Q2 2019 €204,400.73

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