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 MALONE ELECTRICAL General Engineering Purchase Order Q4 2018 €96,164.18
31 Dec 2018 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2018 €313,260.00
31 Dec 2018 J VAUGHAN ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €56,505.24
31 Dec 2018 MEP ENGINEERING SERVICES LTD M&E Services Purchase Order Q4 2018 €48,287.62
31 Dec 2018 H & F ELECTRICAL CONTRACTORS Building Maintenance Purchase Order Q4 2018 €20,829.19
31 Dec 2018 FLESK ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €72,231.35
31 Dec 2018 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q4 2018 €22,738.52
31 Dec 2018 A&L ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €93,592.89
31 Dec 2018 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2018 €23,608.57
31 Dec 2018 AZOROM LIMITED Building Maintenance Purchase Order Q4 2018 €34,945.17
31 Dec 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2018 €58,183.47
31 Dec 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2018 €22,924.55
31 Dec 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q4 2018 €54,000.00
31 Dec 2018 T BOURKE & CO LTD General Engineering Purchase Order Q4 2018 €72,477.89
31 Dec 2018 T BOURKE & CO LTD General Engineering Purchase Order Q4 2018 €132,028.00
31 Dec 2018 QUINN DOWNES SERVICE & General Engineering Purchase Order Q4 2018 €40,330.02
31 Dec 2018 J VAUGHAN ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €168,757.23
31 Dec 2018 C.J.K. ELECTRICAL LTD T/A Fire Purchase Order Q4 2018 €56,180.44
31 Dec 2018 A&L ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €141,078.47
31 Dec 2018 HEAVEY KENNY ASSOCIATES LTD M&E Services Purchase Order Q4 2018 €34,192.40
31 Dec 2018 DESIGNER GROUP FM LTD General Engineering Purchase Order Q4 2018 €53,244.28
31 Dec 2018 ASCENSION LIFTS LIMITED Building Maintenance Purchase Order Q4 2018 €22,654.50
31 Dec 2018 SKELLIG ENGINEERING LTD General Engineering Purchase Order Q4 2018 €50,571.84
31 Dec 2018 MALONE ELECTRICAL General Engineering Purchase Order Q4 2018 €85,018.00
31 Dec 2018 FLESK ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €122,182.00
31 Dec 2018 MALONE ELECTRICAL General Engineering Purchase Order Q4 2018 €118,511.45
31 Dec 2018 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q4 2018 €33,706.60
31 Dec 2018 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q4 2018 €40,473.04
31 Dec 2018 J VAUGHAN ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €83,370.72
31 Dec 2018 KONE IRELAND LIMITED Building Maintenance Purchase Order Q4 2018 €31,792.00
31 Dec 2018 KILLARNEY MECHANICAL General Engineering Purchase Order Q4 2018 €147,863.70
31 Dec 2018 J VAUGHAN ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €285,800.80
31 Dec 2018 DESIGNER GROUP FM LTD General Engineering Purchase Order Q4 2018 €31,228.18
31 Dec 2018 O'HARA & HARRISON LTD Building Maintenance Purchase Order Q4 2018 €24,477.32
31 Dec 2018 AZOROM LIMITED Building Maintenance Purchase Order Q4 2018 €32,844.64
31 Dec 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2018 €54,610.97
31 Dec 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2018 €20,318.18
31 Dec 2018 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q4 2018 €68,052.00
31 Dec 2018 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2018 €37,645.59
31 Dec 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q4 2018 €101,620.63
31 Dec 2018 TIERNAN ENGINEERING LTD General Engineering Purchase Order Q4 2018 €72,706.78
31 Dec 2018 A&L ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €182,270.79
31 Dec 2018 C.J.K. ELECTRICAL LTD T/A Building Maintenance Purchase Order Q4 2018 €31,877.70
31 Dec 2018 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q4 2018 €45,048.75
31 Dec 2018 GERMAR ELECTRICAL LTD Building Maintenance Purchase Order Q4 2018 €20,058.46
31 Dec 2018 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q4 2018 €56,971.12
31 Dec 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q4 2018 €23,015.03
31 Dec 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q4 2018 €20,818.52
31 Dec 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q4 2018 €23,628.44
31 Dec 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q4 2018 €23,768.25

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