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 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €35,266.40
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €266,811.30
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €103,612.40
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €42,276.38
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €49,328.63
31 Dec 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q4 2018 €26,997.70
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €50,660.54
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €50,486.29
31 Dec 2018 PJ HEGARTY & SONS U C Fire Purchase Order Q4 2018 €103,786.25
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €104,073.47
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €94,547.65
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €37,447.08
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €49,197.24
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €77,037.11
31 Dec 2018 T BOURKE & CO LTD General Engineering Purchase Order Q4 2018 €110,236.35
31 Dec 2018 SEAMUS BYRNE ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €74,204.18
31 Dec 2018 PATRICK LYNCH LTD Building Maintenance Purchase Order Q4 2018 €42,447.58
31 Dec 2018 MASTERAIR SERVICES LTD General Engineering Purchase Order Q4 2018 €110,348.90
31 Dec 2018 SEAMUS BYRNE ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €117,532.03
31 Dec 2018 KIERNAN ELECTRICAL General Engineering Purchase Order Q4 2018 €95,967.25
31 Dec 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q4 2018 €45,000.00
31 Dec 2018 T BOURKE & CO LTD General Engineering Purchase Order Q4 2018 €49,405.80
31 Dec 2018 T BOURKE & CO LTD General Engineering Purchase Order Q4 2018 €164,267.19
31 Dec 2018 A&L ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €157,368.06
31 Dec 2018 SEAMUS BYRNE ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €133,244.98
31 Dec 2018 KILLARNEY MECHANICAL General Engineering Purchase Order Q4 2018 €24,269.62
31 Dec 2018 H & F ELECTRICAL CONTRACTORS General Engineering Purchase Order Q4 2018 €162,387.30
31 Dec 2018 AZOROM LIMITED Building Maintenance Purchase Order Q4 2018 €32,718.65
31 Dec 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2018 €54,501.21
31 Dec 2018 PRECISION INDUSTRIAL SERVICES LTD Building Maintenance Purchase Order Q4 2018 €36,440.00
31 Dec 2018 MALONE ELECTRICAL General Engineering Purchase Order Q4 2018 €81,660.08
31 Dec 2018 FLESK ELECTRICAL LTD M&E Services Purchase Order Q4 2018 €35,518.33
31 Dec 2018 FLESK ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €157,973.10
31 Dec 2018 EAMONN McGAURAN & SON LTD General Engineering Purchase Order Q4 2018 €114,708.12
31 Dec 2018 EAMONN McGAURAN & SON LTD General Engineering Purchase Order Q4 2018 €121,232.29
31 Dec 2018 A&L ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €20,251.14
31 Dec 2018 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2018 €237,857.56
31 Dec 2018 SKELLIG ENGINEERING LTD Building Maintenance Purchase Order Q4 2018 €173,367.22
31 Dec 2018 PATRICK LYNCH LTD Fire Purchase Order Q4 2018 €64,485.00
31 Dec 2018 H & F ELECTRICAL CONTRACTORS Building Maintenance Purchase Order Q4 2018 €40,952.48
31 Dec 2018 H & F ELECTRICAL CONTRACTORS Building Maintenance Purchase Order Q4 2018 €34,044.82
31 Dec 2018 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2018 €26,801.09
31 Dec 2018 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q4 2018 €64,826.00
31 Dec 2018 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q4 2018 €28,506.50
31 Dec 2018 PSE POWER SYSTEMS Building Maintenance Purchase Order Q4 2018 €21,752.25
31 Dec 2018 KONE IRELAND LIMITED Building Maintenance Purchase Order Q4 2018 €74,238.16
31 Dec 2018 KONE IRELAND LIMITED Building Maintenance Purchase Order Q4 2018 €56,515.50
31 Dec 2018 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q4 2018 €57,637.64
31 Dec 2018 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q4 2018 €62,293.59
31 Dec 2018 PATRICK LYNCH LTD Electric Construction Purchase Order Q4 2018 €24,378.20

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