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 DUNNES BUILDING Roofworks Purchase Order Q1 2019 €78,660.24
31 Mar 2019 DUBLIN INSTITUTE OF TECHNOLOGY Fitouts Purchase Order Q1 2019 €35,048.00
31 Mar 2019 DUBLIN GRASS MACHINERY Plant & Machinery-Capital Purchase Order Q1 2019 €21,750.00
31 Mar 2019 DIMENSION DATA IRELAND LTD Data Communication Links Purchase Order Q1 2019 €48,182.00
31 Mar 2019 DIATEC GRAPHIC PRODUCTS LTD Hardware-Capital Purchase Order Q1 2019 €22,900.00
31 Mar 2019 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q1 2019 €42,592.00
31 Mar 2019 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q1 2019 €98,000.00
31 Mar 2019 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q1 2019 €66,623.24
31 Mar 2019 DES BYRNE PAINTING CNTRS LTD Building Maintenance Purchase Order Q1 2019 €20,400.00
31 Mar 2019 DELL (IRELAND) Hardware-Capital Purchase Order Q1 2019 €86,800.00
31 Mar 2019 DELL (IRELAND) Hardware-Capital Purchase Order Q1 2019 €87,650.00
31 Mar 2019 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q1 2019 €21,876.87
31 Mar 2019 DASK CONSTRUCTION LTD Construction Contract Purchase Order Q1 2019 €40,000.00
31 Mar 2019 DASK CONSTRUCTION LTD Site Maintenance Purchase Order Q1 2019 €24,600.00
31 Mar 2019 DASK CONSTRUCTION LTD Building Maintenance Purchase Order Q1 2019 €33,252.00
31 Mar 2019 CUNDALL IRELAND LTD Building Maintenance Purchase Order Q1 2019 €38,767.14
31 Mar 2019 CUNDALL IRELAND LTD M&E Services Purchase Order Q1 2019 €25,844.76
31 Mar 2019 CUNDALL IRELAND LTD M&E Services Purchase Order Q1 2019 €34,206.30
31 Mar 2019 CUNDALL IRELAND LTD M&E Services Purchase Order Q1 2019 €20,466.14
31 Mar 2019 CUBE DISPLAYS LTD Delivery Courier Purchase Order Q1 2019 €23,430.00
31 Mar 2019 CUBE DISPLAYS LTD Exhibition Display Purchase Order Q1 2019 €62,270.00
31 Mar 2019 CORE COMPUTER Software Maintenance Purchase Order Q1 2019 €22,224.67
31 Mar 2019 CLARENDON INTERNATIONAL Cleaning Services Purchase Order Q1 2019 €34,555.66
31 Mar 2019 CADLINE LIMITED Software-Capital Purchase Order Q1 2019 €37,850.00
31 Mar 2019 CADLINE LIMITED Software-Capital Purchase Order Q1 2019 €23,250.00
31 Mar 2019 C.J.K. ELECTRICAL LTD T/A General Engineering Purchase Order Q1 2019 €180,224.94
31 Mar 2019 BRIAN KING ENGINEERING LTD Building Maintenance Purchase Order Q1 2019 €53,533.45
31 Mar 2019 BORD GAIS ENERGY LTD Gas Purchase Order Q1 2019 €23,951.23
31 Mar 2019 BAKU GLS LIMITED Buildings Purchase Order Q1 2019 €1,600,000.00
31 Mar 2019 AZOROM LIMITED Building Maintenance Purchase Order Q1 2019 €24,338.26
31 Mar 2019 AVONGROVE LTD Construction Contract Purchase Order Q1 2019 €51,185.00
31 Mar 2019 APLEONA HSG LIMITED Building Maintenance Purchase Order Q1 2019 €33,481.97
31 Mar 2019 AIRSPEED TELECOM Data Communication Links Purchase Order Q1 2019 €110,000.00
31 Mar 2019 AIRSPEED TELECOM Data Communication Links Purchase Order Q1 2019 €21,165.00
31 Mar 2019 AIRSPEED TELECOM Data Communication Links Purchase Order Q1 2019 €21,165.00
31 Mar 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q1 2019 €57,905.63
31 Mar 2019 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q1 2019 €24,480.00
31 Mar 2019 A&L ELECTRICAL LTD Electric Construction Purchase Order Q1 2019 €30,722.96
31 Mar 2019 A&L ELECTRICAL LTD General Engineering Purchase Order Q1 2019 €49,900.37
31 Mar 2019 A&L ELECTRICAL LTD General Engineering Purchase Order Q1 2019 €206,025.36
31 Mar 2019 A&L ELECTRICAL LTD Electric Construction Purchase Order Q1 2019 €106,466.90
31 Mar 2019 A E NUZUM LTD Site Maintenance Purchase Order Q1 2019 €27,939.60
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €34,806.98
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €29,375.45
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €287,331.71
31 Dec 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q4 2018 €25,500.00
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €23,920.53
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €25,803.95
31 Dec 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q4 2018 €68,443.53
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €30,029.56

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