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
31 Mar 2019 ROMAN CONSTRUCTION Software Development Purchase Order Q1 2019 €37,355.25
31 Mar 2019 ROCKBROOK ENGINEERING Engineering Services Purchase Order Q1 2019 €70,875.38
31 Mar 2019 ROADSELM CONSTRUCTION LTD Construction Contract Purchase Order Q1 2019 €322,412.00
31 Mar 2019 PROFESSIONAL TRADESMEN LTD Fitouts Purchase Order Q1 2019 €69,459.37
31 Mar 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2019 €125,000.00
31 Mar 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2019 €1,665,000.00
31 Mar 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2019 €5,750,000.00
31 Mar 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2019 €96,000.00
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €299,309.32
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €70,698.80
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €164,511.96
31 Mar 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2019 €317,000.00
31 Mar 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2019 €100,435.64
31 Mar 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2019 €800,000.00
31 Mar 2019 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2019 €162,562.15
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €100,000.00
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €52,161.19
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €32,828.59
31 Mar 2019 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q1 2019 €23,638.23
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €20,500.50
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €34,813.19
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €27,883.66
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €35,415.79
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €70,686.99
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €54,721.43
31 Mar 2019 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q1 2019 €28,005.99
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €53,384.91
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €35,249.45
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €65,956.95
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €41,423.31
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €63,532.77
31 Mar 2019 PJ HEGARTY & SONS U C Glazing Purchase Order Q1 2019 €36,870.60
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €28,622.55
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €57,280.33
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €53,440.74
31 Mar 2019 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q1 2019 €22,058.94
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €44,600.85
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €59,814.16
31 Mar 2019 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2019 €22,901.58
31 Mar 2019 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2019 €67,097.95
31 Mar 2019 PHILIP P MC CORMACK (PLANT) LTD Vehicles-CAPITAL Purchase Order Q1 2019 €37,450.00
31 Mar 2019 PAUL & CO Lighting Systems-Capital Purchase Order Q1 2019 €24,909.00
31 Mar 2019 PATRICK LYNCH LTD Fire Purchase Order Q1 2019 €49,468.00
31 Mar 2019 PATRICK LYNCH LTD Building Maintenance Purchase Order Q1 2019 €37,270.24
31 Mar 2019 PAC STUDIO LIMITED Architectural Services Purchase Order Q1 2019 €24,885.00
31 Mar 2019 P E L SECURITY LTD I.L. Building Maintenance Purchase Order Q1 2019 €23,000.00
31 Mar 2019 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q1 2019 €25,758.82
31 Mar 2019 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q1 2019 €29,028.00
31 Mar 2019 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q1 2019 €50,934.00
31 Mar 2019 OBELISK COMMUNICATIONS LTD Licencing Purchase Order Q1 2019 €110,482.45

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