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 NOEL LARKIN & ASSOCIATES LTD Surveying Services Purchase Order Q1 2019 €259,300.00
31 Mar 2019 NOEL HEGARTY Glazing Purchase Order Q1 2019 €90,876.00
31 Mar 2019 NOEL CUNNINGHAM General Engineering Purchase Order Q1 2019 €24,954.00
31 Mar 2019 MILLGATE LIMITED Software Purchase Order Q1 2019 €21,056.32
31 Mar 2019 MICHAEL M LYONS BUILDING Construction Contract Purchase Order Q1 2019 €27,033.50
31 Mar 2019 MICHAEL F QUIRKE & SONS Rock Armour Purchase Order Q1 2019 €20,293.98
31 Mar 2019 MICHAEL BENNETT & SONS Fitouts Purchase Order Q1 2019 €61,472.00
31 Mar 2019 MCKEON CONSTRUCTION LTD Building Maintenance Purchase Order Q1 2019 €23,253.36
31 Mar 2019 MARAMBA ROAD SERVICES LTD Construction Contract Purchase Order Q1 2019 €35,965.00
31 Mar 2019 MALONE ELECTRICAL M&E Services Purchase Order Q1 2019 €158,509.33
31 Mar 2019 MALONE ELECTRICAL General Engineering Purchase Order Q1 2019 €43,693.70
31 Mar 2019 MAKEDOT LTD Design Purchase Order Q1 2019 €21,200.00
31 Mar 2019 MAIDA BUILDERS LTD T/A Fitouts Purchase Order Q1 2019 €20,531.34
31 Mar 2019 MAIDA BUILDERS LTD T/A Building Maintenance Purchase Order Q1 2019 €46,568.70
31 Mar 2019 LYNSKEY MAINTENANCE LTD Building Maintenance Purchase Order Q1 2019 €44,959.00
31 Mar 2019 LMC FM LIMITED Building Maintenance Purchase Order Q1 2019 €63,623.00
31 Mar 2019 KISTERS AG Web etc Maintenance Purchase Order Q1 2019 €25,539.00
31 Mar 2019 KIERNAN ELECTRICAL Electric Construction Purchase Order Q1 2019 €39,500.00
31 Mar 2019 KIERNAN ELECTRICAL General Engineering Purchase Order Q1 2019 €59,204.22
31 Mar 2019 KEVIN HEFFERNAN T/A DOLMEN Construction Contract Purchase Order Q1 2019 €93,626.74
31 Mar 2019 KENNY CIVILS & PLANT LTD Construction Contract Purchase Order Q1 2019 €20,321.51
31 Mar 2019 KAG BUILDING Building Maintenance Purchase Order Q1 2019 €26,078.83
31 Mar 2019 JS (CITY) LTD T/A Sites Purchase Order Q1 2019 €32,000.00
31 Mar 2019 JOSEPH MCMENAMIN & SONS Construction Contract Purchase Order Q1 2019 €22,389.75
31 Mar 2019 JANET MULLARNEY Artworks Purchase Order Q1 2019 €25,000.00
31 Mar 2019 J VAUGHAN ELECTRICAL LTD Fitouts Purchase Order Q1 2019 €20,466.00
31 Mar 2019 J VAUGHAN ELECTRICAL LTD General Engineering Purchase Order Q1 2019 €50,699.55
31 Mar 2019 J VAUGHAN ELECTRICAL LTD General Engineering Purchase Order Q1 2019 €170,102.18
31 Mar 2019 HG CONSTRUCTION IRELAND LTD Roofworks Purchase Order Q1 2019 €21,695.37
31 Mar 2019 HAUGHTON & YOUNG LIMITED Building Maintenance Purchase Order Q1 2019 €84,718.68
31 Mar 2019 HARRINGTON PRECAST Asbestos Remove Purchase Order Q1 2019 €22,900.00
31 Mar 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q1 2019 €29,478.60
31 Mar 2019 H A O'NEIL LTD Building Maintenance Purchase Order Q1 2019 €68,138.98
31 Mar 2019 H A O'NEIL LTD M&E Services Purchase Order Q1 2019 €214,364.65
31 Mar 2019 H A O'NEIL LTD M&E Services Purchase Order Q1 2019 €269,992.48
31 Mar 2019 H A O'NEIL LTD Electric Construction Purchase Order Q1 2019 €29,492.00
31 Mar 2019 H & F ELECTRICAL CONTRACTORS General Engineering Purchase Order Q1 2019 €42,555.32
31 Mar 2019 GOC MECHANICAL & ELECTRICAL M&E Services Purchase Order Q1 2019 €32,525.42
31 Mar 2019 FOLEYS ART METALWORK LTD Fixtures & Fittings-Capital Purchase Order Q1 2019 €24,021.42
31 Mar 2019 FIRE TECHNOLOGY IRELAND LTD Fire Purchase Order Q1 2019 €30,375.18
31 Mar 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2019 €34,938.28
31 Mar 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2019 €20,872.00
31 Mar 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2019 €20,028.00
31 Mar 2019 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q1 2019 €23,965.00
31 Mar 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2019 €32,925.00
31 Mar 2019 FARRELL BROS (ARDEE) LIMITED Building Maintenance Purchase Order Q1 2019 €21,527.00
31 Mar 2019 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2019 €21,830.00
31 Mar 2019 EVENT IRELAND LTD Exhibition Design Purchase Order Q1 2019 €49,268.00
31 Mar 2019 ESB NETWORKS LTD Electricity Purchase Order Q1 2019 €37,530.00
31 Mar 2019 EIRCOM LTD NEW Data Communication Links Purchase Order Q1 2019 €46,887.73

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