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 Construction Contract Purchase Order Q4 2018 €177,000.00
31 Dec 2018 DELL (IRELAND) Hardware Purchase Order Q4 2018 €211,100.00
31 Dec 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2018 €672,098.73
31 Dec 2018 MAURICE FARRELL ELECTRICAL LTD Building Maintenance Purchase Order Q4 2018 €30,545.34
31 Dec 2018 NATIONAL RETROFIT & Building Maintenance Purchase Order Q4 2018 €53,182.00
31 Dec 2018 NATIONAL RETROFIT & Building Maintenance Purchase Order Q4 2018 €33,900.00
31 Dec 2018 NATIONAL RETROFIT & Building Maintenance Purchase Order Q4 2018 €22,512.50
31 Dec 2018 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q4 2018 €20,214.78
31 Dec 2018 GIBSON BUILDERS LTD Fitouts Purchase Order Q4 2018 €55,111.97
31 Dec 2018 MOTT MACDONALD IRELAND LTD Engineering Services Purchase Order Q4 2018 €32,206.84
31 Dec 2018 ADAM'S FINE ART Artworks Purchase Order Q4 2018 €44,856.00
31 Dec 2018 DENIS O LEARY & PARTNERS Structural Engineering Services Purchase Order Q4 2018 €132,000.00
31 Dec 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q4 2018 €74,000.00
31 Dec 2018 IIC TECHNOLOGIES LTD Surveying Services Purchase Order Q4 2018 €47,214.59
31 Dec 2018 RPS IRELAND LIMITED Application Software Maintenance Purchase Order Q4 2018 €22,325.00
31 Dec 2018 NHC CONSTRUCTION LTD Fitouts Purchase Order Q4 2018 €59,012.79
31 Dec 2018 MCCARTHY & WOULFE LTD Building Maintenance Purchase Order Q4 2018 €20,000.00
31 Dec 2018 DENIS BYRNE ARCHITECTS Architectural Services Purchase Order Q4 2018 €30,943.74
31 Dec 2018 TBF CONSTRUCTION MACHINERY Vehicles Purchase Order Q4 2018 €100,000.00
31 Dec 2018 BLACK & VEATCH LIMITED M&E Services Purchase Order Q4 2018 €47,928.00
31 Dec 2018 ROADMASTER CARAVANS LTD Fitouts Purchase Order Q4 2018 €532,964.18
31 Dec 2018 AZURE CONTRACTING LTD Construction Contract Purchase Order Q4 2018 €1,120,134.21
31 Dec 2018 NATIONAL RETROFIT & Building Maintenance Purchase Order Q4 2018 €27,352.00
31 Dec 2018 NATIONAL RETROFIT & Building Maintenance Purchase Order Q4 2018 €23,672.00
31 Dec 2018 NATIONAL RETROFIT & Building Maintenance Purchase Order Q4 2018 €32,861.00
31 Dec 2018 PATRICK LYNCH LTD Building Maintenance Purchase Order Q4 2018 €21,149.52
31 Dec 2018 PATRICK LYNCH LTD Building Maintenance Purchase Order Q4 2018 €28,332.70
31 Dec 2018 J VAUGHAN ELECTRICAL LTD Building Maintenance Purchase Order Q4 2018 €48,322.72
31 Dec 2018 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q4 2018 €24,797.00
31 Dec 2018 NHC CONSTRUCTION LTD Fitouts Purchase Order Q4 2018 €180,488.09
31 Dec 2018 VARMING CONSULTING ENGINEERS Engineering Services Purchase Order Q4 2018 €43,741.75
31 Dec 2018 DUKE CONSTRUCTION Construction Contract Purchase Order Q4 2018 €27,680.00
31 Dec 2018 CFA CONSTRUCTION LTD Construction Contract Purchase Order Q4 2018 €29,484.00
31 Dec 2018 DAYTONA CONTRACTORS LTD T/A Roofworks Purchase Order Q4 2018 €253,468.00
31 Dec 2018 IRISH MUSIC RIGHTS Audio Visual Fees Purchase Order Q4 2018 €25,016.00
31 Dec 2018 OVE ARUP & PARTNERS IRELAND Environmental Services Purchase Order Q4 2018 €46,350.00
31 Dec 2018 BLACK & VEATCH LIMITED M&E Services Purchase Order Q4 2018 €35,334.00
31 Dec 2018 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q4 2018 €25,447.22
31 Dec 2018 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q4 2018 €24,204.80
31 Dec 2018 V PLANT CONSTRUCTION LTD Construction Contract Purchase Order Q4 2018 €30,241.61
31 Dec 2018 MCSHARRY BROS, Plant & Machinery Purchase Order Q4 2018 €33,000.00
31 Dec 2018 CADLINE LIMITED Software Purchase Order Q4 2018 €199,758.00
31 Dec 2018 LOGICALIS TECHNOLOGY LTD Hardware Maintenance Purchase Order Q4 2018 €63,709.04
31 Dec 2018 FRANK C. MURRAY & SONS Software Development Purchase Order Q4 2018 €40,827.64
31 Dec 2018 DE WIT ROYAL MANUFACTURERS Conservation Fees Purchase Order Q4 2018 €42,280.00
31 Dec 2018 SMYTH BUILDING CONTRACTORS Building Maintenance Purchase Order Q4 2018 €46,470.00
31 Dec 2018 EXTRASPACE SOLUTIONS - A DIV OF Miscellaneous Hire Purchase Order Q4 2018 €89,805.71
31 Dec 2018 ORDER OF MALTA IRELAND First Aid Services Purchase Order Q4 2018 €28,480.00
31 Dec 2018 ORDER OF MALTA IRELAND First Aid Services Purchase Order Q4 2018 €77,179.00
31 Dec 2018 NEWENHAM MULLIGAN & ASSOCIATES Architectural Services Purchase Order Q4 2018 €22,112.00

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