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 MICHAEL BENNETT & SONS Building Maintenance Purchase Order Q4 2018 €21,250.00
31 Dec 2018 JBA CONSULTING ENGINEERS Training Course Purchase Order Q4 2018 €65,804.00
31 Dec 2018 HANLEY BROS.BUILDERS Construction Contract Purchase Order Q4 2018 €36,200.00
31 Dec 2018 CUMNOR CONSTRUCTION LTD Construction Contract Purchase Order Q4 2018 €1,436,187.10
31 Dec 2018 THE TOURISM COMPANY (IRE) LTD Exhibition Design Purchase Order Q4 2018 €89,942.00
31 Dec 2018 STONECON LTD Construction Contract Purchase Order Q4 2018 €24,189.40
31 Dec 2018 IPRS LIMITED Roofworks Purchase Order Q4 2018 €48,731.00
31 Dec 2018 ERNE ROPE ACCESS Window Cleaning Purchase Order Q4 2018 €32,000.00
31 Dec 2018 EIRCOM LTD NEW Data Communication Links Purchase Order Q4 2018 €22,490.24
31 Dec 2018 JOE DOWNING CONSTRUCTION LTD Roofworks Purchase Order Q4 2018 €35,564.00
31 Dec 2018 NOEL REGAN & SONS Construction Contract Purchase Order Q4 2018 €269,748.34
31 Dec 2018 BAM BUILDING LTD Construction Contract Purchase Order Q4 2018 €1,200,000.00
31 Dec 2018 REMLEY DEVELOPMENTS LTD Fitouts Purchase Order Q4 2018 €1,042,794.86
31 Dec 2018 GLEBE BUILDERS Roofworks Purchase Order Q4 2018 €96,855.00
31 Dec 2018 DUBLIN GRASS MACHINERY Plant & Machinery Purchase Order Q4 2018 €26,400.00
31 Dec 2018 PHILIP P MC CORMACK (PLANT) LTD Plant & Machinery Purchase Order Q4 2018 €529,700.00
31 Dec 2018 MICHAEL DUANE BUILDERS Fitouts Purchase Order Q4 2018 €29,139.23
31 Dec 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2018 €40,219.92
31 Dec 2018 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order Q4 2018 €22,172.00
31 Dec 2018 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q4 2018 €22,335.00
31 Dec 2018 NEW AGE STORAGE Furniture Purchase Order Q4 2018 €282,000.00
31 Dec 2018 CARRON & WALSH Quantity Surveying Services Purchase Order Q4 2018 €24,419.74
31 Dec 2018 IRISH ARTS REVIEW LIMTIED Promotion etc Purchase Order Q4 2018 €21,720.00
31 Dec 2018 ROADSELM CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2018 €21,500.00
31 Dec 2018 TERENCE PONSONBY LTD Construction Contract Purchase Order Q4 2018 €75,973.22
31 Dec 2018 SUMMIT CONSERVATION LTD Building Maintenance Purchase Order Q4 2018 €24,520.00
31 Dec 2018 SMYTH BUILDING CONTRACTORS Building Maintenance Purchase Order Q4 2018 €45,750.00
31 Dec 2018 PULSE SECURITY MANAGEMENT LTD Other Contract Staff Purchase Order Q4 2018 €59,280.00
31 Dec 2018 PULSE SECURITY MANAGEMENT LTD Other Contract Staff Purchase Order Q4 2018 €203,966.00
31 Dec 2018 PULSE SECURITY MANAGEMENT LTD Other Contract Staff Purchase Order Q4 2018 €313,661.50
31 Dec 2018 SODACO LTD T/A THE Catering Services Purchase Order Q4 2018 €48,470.00
31 Dec 2018 PULSE SECURITY MANAGEMENT LTD Other Contract Staff Purchase Order Q4 2018 €20,397.50
31 Dec 2018 JAMES ADAM & SONS LTD Furniture Purchase Order Q4 2018 €21,929.60
31 Dec 2018 BOND BUSINESS SUPPORT Waste Disposal Purchase Order Q4 2018 €26,457.80
31 Dec 2018 ITS IRISH TELECOM SERVICES LTD Data Communication Links Purchase Order Q4 2018 €24,480.00
31 Dec 2018 GERMAR ELECTRICAL LTD Lighting Systems Purchase Order Q4 2018 €46,000.00
31 Dec 2018 GERARD NAUGHTON & SONS LTD Transport Hire Purchase Order Q4 2018 €26,540.00
31 Dec 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q4 2018 €23,578.32
31 Dec 2018 NED O'SHEA & SONS Building Maintenance Purchase Order Q4 2018 €29,288.50
31 Dec 2018 MULCAHY CONSTRUCTION LTD Fitouts Purchase Order Q4 2018 €23,425.00
31 Dec 2018 DASK CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2018 €33,180.00
31 Dec 2018 JOHN DEVIN CONSTRUCTION LTD Site Maintenance Purchase Order Q4 2018 €22,880.00
31 Dec 2018 TOM COWMAN AGRI PLANT HIRE LTD Construction Contract Purchase Order Q4 2018 €119,942.14
31 Dec 2018 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q4 2018 €24,843.00
31 Dec 2018 PETER O'BRIEN & SONS Site Maintenance Purchase Order Q4 2018 €34,000.00
31 Dec 2018 PJ HEGARTY & SONS U C Site Maintenance Purchase Order Q4 2018 €162,082.31
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €52,895.14
31 Dec 2018 DAVID JAMES INTERIORS LTD Building Maintenance Purchase Order Q4 2018 €48,079.11
31 Dec 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2018 €46,517.00
31 Dec 2018 RPS IRELAND LIMITED Engineering Services Purchase Order Q4 2018 €21,147.95

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