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 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2018 €20,542.04
31 Dec 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q4 2018 €51,109.38
31 Dec 2018 H A O'NEIL LTD Building Maintenance Purchase Order Q4 2018 €29,930.44
31 Dec 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q4 2018 €21,417.98
31 Dec 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q4 2018 €21,571.76
31 Dec 2018 HAUGHTON & YOUNG LIMITED General Engineering Purchase Order Q4 2018 €35,853.28
31 Dec 2018 DESIGNER GROUP FM LTD General Engineering Purchase Order Q4 2018 €50,910.50
31 Dec 2018 HAUGHTON & YOUNG LIMITED General Engineering Purchase Order Q4 2018 €40,608.00
31 Dec 2018 OTIS ELEVATOR IRELAND LTD Building Maintenance Purchase Order Q4 2018 €35,355.20
31 Dec 2018 T BOURKE & CO LTD General Engineering Purchase Order Q4 2018 €120,622.50
31 Dec 2018 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q4 2018 €58,615.40
31 Dec 2018 J VAUGHAN ELECTRICAL LTD Building Maintenance Purchase Order Q4 2018 €27,140.90
31 Dec 2018 FLESK ELECTRICAL LTD General Engineering Purchase Order Q4 2018 €267,318.32
31 Dec 2018 MALONE ELECTRICAL Health & Safety Purchase Order Q4 2018 €23,996.10
31 Dec 2018 MOTT MACDONALD IRELAND LTD Quantity Surveying Services Purchase Order Q4 2018 €122,102.50
31 Dec 2018 NOEL REGAN & SONS Construction Contract Purchase Order Q4 2018 €196,216.31
31 Dec 2018 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q4 2018 €21,774.00
31 Dec 2018 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q4 2018 €171,382.08
31 Dec 2018 DUNNE BROTHERS LTD Construction Contract Purchase Order Q4 2018 €192,600.00
31 Dec 2018 BAKER CONSULTANTS T/A Software Purchase Order Q4 2018 €76,659.20
31 Dec 2018 SOUND SPACE DESIGN LTD T/A Design Services Purchase Order Q4 2018 €24,625.00
31 Dec 2018 ALSTEAD SECURITIES Dilapidations Purchase Order Q4 2018 €1,475,000.00
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €81,156.59
31 Dec 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2018 €234,089.00
31 Dec 2018 PATRICK LYNCH LTD Building Maintenance Purchase Order Q4 2018 €22,917.40
31 Dec 2018 RATH ELECTRIC LTD Building Maintenance Purchase Order Q4 2018 €21,426.72
31 Dec 2018 RATH ELECTRIC LTD Building Maintenance Purchase Order Q4 2018 €28,794.78
31 Dec 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2018 €62,061.00
31 Dec 2018 QUINN DOWNES SERVICE & Building Maintenance Purchase Order Q4 2018 €23,650.70
31 Dec 2018 NATIONAL RETROFIT & Building Maintenance Purchase Order Q4 2018 €21,160.00
31 Dec 2018 SKELLIG ENGINEERING LTD Building Maintenance Purchase Order Q4 2018 €28,247.00
31 Dec 2018 SKELLIG ENGINEERING LTD Building Maintenance Purchase Order Q4 2018 €27,089.00
31 Dec 2018 MARTIN MORAN BUILDERS Fitouts Purchase Order Q4 2018 €99,054.68
31 Dec 2018 SUSAN MULHALL GILDERS LTD Furniture Purchase Order Q4 2018 €22,050.00
31 Dec 2018 JOHN DEVIN CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2018 €43,660.00
31 Dec 2018 NATIONAL RETROFIT & Building Maintenance Purchase Order Q4 2018 €22,560.00
31 Dec 2018 PATRICK LYNCH LTD Building Maintenance Purchase Order Q4 2018 €34,846.90
31 Dec 2018 OWEN DERVIN & SONS LTD Building Maintenance Purchase Order Q4 2018 €37,914.00
31 Dec 2018 VINCENT HANNON & Architectural Services Purchase Order Q4 2018 €36,508.00
31 Dec 2018 SKYLINE SUPPLIES LTD Construction Contract Purchase Order Q4 2018 €37,886.00
31 Dec 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2018 €445,991.00
31 Dec 2018 MP DECORATORS LTD Building Maintenance Purchase Order Q4 2018 €29,750.00
31 Dec 2018 SABER ENERGY SOLUTIONS Building Maintenance Purchase Order Q4 2018 €36,560.00
31 Dec 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2018 €724,149.80
31 Dec 2018 SABER ENERGY SOLUTIONS Building Maintenance Purchase Order Q4 2018 €38,550.00
31 Dec 2018 CARRON & WALSH Quantity Surveying Services Purchase Order Q4 2018 €22,676.95
31 Dec 2018 ENVA IRELAND LTD Site Investigation Purchase Order Q4 2018 €128,118.84
31 Dec 2018 HANLEY BROS.BUILDERS Building Maintenance Purchase Order Q4 2018 €21,517.50
31 Dec 2018 AVONGROVE LTD Fitouts Purchase Order Q4 2018 €22,000.00
31 Dec 2018 MOTT MACDONALD IRELAND LTD Quantity Surveying Services Purchase Order Q4 2018 €25,777.50

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