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 AZOROM LIMITED Building Maintenance Purchase Order Q2 2019 €33,597.77
30 Jun 2019 OTIS ELEVATOR IRELAND LTD Building Maintenance Purchase Order Q2 2019 €35,355.20
30 Jun 2019 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q2 2019 €59,076.00
30 Jun 2019 SKELLIG ENGINEERING LTD Building Maintenance Purchase Order Q2 2019 €156,324.60
30 Jun 2019 KIERNAN ELECTRICAL Electrical Construction Purchase Order Q2 2019 €25,988.00
30 Jun 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q2 2019 €24,395.35
30 Jun 2019 PATRICK LYNCH LTD General Engineering Purchase Order Q2 2019 €330,845.52
30 Jun 2019 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q2 2019 €48,872.75
30 Jun 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q2 2019 €23,113.82
30 Jun 2019 SEAN WALSH PLUMBING & HEATING LTD Building Maintenance Purchase Order Q2 2019 €32,000.00
30 Jun 2019 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q2 2019 €30,703.65
30 Jun 2019 AZOROM LIMITED Building Maintenance Purchase Order Q2 2019 €29,510.09
30 Jun 2019 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q2 2019 €48,127.55
30 Jun 2019 APLEONA HSG LIMITED Electricity Purchase Order Q2 2019 €33,481.97
30 Jun 2019 SEAMUS BYRNE ELECTRICAL LTD General Engineering Purchase Order Q2 2019 €56,002.09
30 Jun 2019 SEAMUS BYRNE ELECTRICAL LTD General Engineering Purchase Order Q2 2019 €41,486.51
30 Jun 2019 A&L ELECTRICAL LTD General Engineering Purchase Order Q2 2019 €33,476.95
31 Mar 2019 XEROX IRISH BUSINESS SYSTEMS LTD Photocopy Services Purchase Order Q1 2019 €21,916.85
31 Mar 2019 WESLIN CONSTRUCTION LTD Site Maintenance Purchase Order Q1 2019 €211,392.13
31 Mar 2019 VODAFONE IRL LTD Mobile Phone Costs Purchase Order Q1 2019 €284,000.00
31 Mar 2019 VIRIDIAN ENERGY LTD Electricity Purchase Order Q1 2019 €27,495.98
31 Mar 2019 VIRIDIAN ENERGY LTD Electricity Purchase Order Q1 2019 €31,109.15
31 Mar 2019 VIRIDIAN ENERGY LTD Electricity Purchase Order Q1 2019 €28,952.40
31 Mar 2019 VIRIDIAN ENERGY LTD Electricity Purchase Order Q1 2019 €25,938.93
31 Mar 2019 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q1 2019 €52,144.12
31 Mar 2019 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q1 2019 €40,998.04
31 Mar 2019 V PLANT CONSTRUCTION LTD General Engineering Purchase Order Q1 2019 €24,919.25
31 Mar 2019 TOM MCNAMARA QS Services Purchase Order Q1 2019 €88,000.00
31 Mar 2019 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q1 2019 €189,000.00
31 Mar 2019 TIERNAN ENGINEERING LTD Electric Construction Purchase Order Q1 2019 €31,870.00
31 Mar 2019 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q1 2019 €40,500.00
31 Mar 2019 TIERNAN ENGINEERING LTD Electric Construction Purchase Order Q1 2019 €38,732.60
31 Mar 2019 THE TOURISM COMPANY (IRE) LTD Project Management Services Purchase Order Q1 2019 €70,637.77
31 Mar 2019 THE DISCOVERY PROGRAMME Research Fees Purchase Order Q1 2019 €36,526.00
31 Mar 2019 TANDEM PARTNERS LTD Exhibition Design Purchase Order Q1 2019 €27,900.00
31 Mar 2019 TAAFFE BUILDING & MAINTENANCE Fitouts Purchase Order Q1 2019 €20,522.00
31 Mar 2019 SWIFT SCAFFOLDING LTD Scaffolding Purchase Order Q1 2019 €22,528.00
31 Mar 2019 STANLEY ASPHALT LIMITED Civil Engineering Services Purchase Order Q1 2019 €31,886.95
31 Mar 2019 SPENCER HARBOUR CONSTRUCTION LTD Building Maintenance Purchase Order Q1 2019 €49,894.40
31 Mar 2019 SONICA FITOUT LTD Construction Contract Purchase Order Q1 2019 €412,648.94
31 Mar 2019 SMYTH BUILDING CONTRACTORS Building Maintenance Purchase Order Q1 2019 €48,245.00
31 Mar 2019 SKYLINE SUPPLIES LTD Construction Contract Purchase Order Q1 2019 €60,863.66
31 Mar 2019 SKYLINE SUPPLIES LTD Construction Contract Purchase Order Q1 2019 €53,409.49
31 Mar 2019 SKELLIG ENGINEERING LTD Building Maintenance Purchase Order Q1 2019 €82,759.32
31 Mar 2019 SKELLIG ENGINEERING LTD Building Maintenance Purchase Order Q1 2019 €137,034.18
31 Mar 2019 SHERRY FITZGERALD Building Purchase Order Q1 2019 €50,000.00
31 Mar 2019 SEAN WALSH PLUMBING & HEATING LTD Fitouts Purchase Order Q1 2019 €20,623.00
31 Mar 2019 SEAN HARRINGTON Architectural Services Purchase Order Q1 2019 €215,950.00
31 Mar 2019 SEAMUS BYRNE ELECTRICAL LTD General Engineering Purchase Order Q1 2019 €25,890.57
31 Mar 2019 RPS IRELAND LIMITED Engineering Services Purchase Order Q1 2019 €21,395.00

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