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 NHC CONSTRUCTION LTD Building Maintenance Purchase Order Q4 2018 €24,035.97
31 Dec 2018 J V TIERNEY & CO (2002) LTD Engineering Services Purchase Order Q4 2018 €27,656.00
31 Dec 2018 OBELISK COMMUNICATIONS LTD Licensing Purchase Order Q4 2018 €109,051.46
31 Dec 2018 M KIRWAN & CO LTD Roofworks Purchase Order Q4 2018 €48,124.00
31 Dec 2018 KENNY CIVILS & PLANT LTD Construction Contract Purchase Order Q4 2018 €34,650.00
31 Dec 2018 PJ HEGARTY & SONS U C Roofworks Purchase Order Q4 2018 €184,122.66
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €140,782.15
31 Dec 2018 CREATE Artworks Purchase Order Q4 2018 €45,423.00
31 Dec 2018 ELBOW PRODUCTIONS LTD Audio Visual Fees Purchase Order Q4 2018 €20,615.00
31 Dec 2018 TRANSPORT INFRASTRUCTURE Traffic Management Purchase Order Q4 2018 €78,172.27
31 Dec 2018 FEARON ONEILL ROONEY Civil Engineering Services Purchase Order Q4 2018 €22,300.00
31 Dec 2018 PJ HEGARTY & SONS U C Building Purchase Order Q4 2018 €113,276.13
31 Dec 2018 PJ HEGARTY & SONS U C Site Maintenance Purchase Order Q4 2018 €52,917.69
31 Dec 2018 PAUL CORRIGAN & ASSOCS LTD Surveying Services Purchase Order Q4 2018 €26,880.00
31 Dec 2018 DG UPVC WINDOWS LTD Building Maintenance Purchase Order Q4 2018 €23,648.00
31 Dec 2018 DG UPVC WINDOWS LTD Building Maintenance Purchase Order Q4 2018 €22,776.00
31 Dec 2018 MCSHARRY BROS, Plant & Machinery Purchase Order Q4 2018 €192,000.00
31 Dec 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q4 2018 €33,834.00
31 Dec 2018 CARRON & WALSH Quantity Surveying Services Purchase Order Q4 2018 €38,259.70
31 Dec 2018 A N O'NEILL LTD Plumbing/Heating Purchase Order Q4 2018 €136,690.00
31 Dec 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2018 €108,000.00
31 Dec 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2018 €50,000.00
31 Dec 2018 NOEL REGAN & SONS Construction Contract Purchase Order Q4 2018 €170,569.33
31 Dec 2018 DUKE CONSTRUCTION Building Maintenance Purchase Order Q4 2018 €33,000.00
31 Dec 2018 XEROX IRISH BUSINESS SYSTEMS LTD Photocopy Services Purchase Order Q4 2018 €20,283.92
31 Dec 2018 PJ HEGARTY & SONS U C Roofworks Purchase Order Q4 2018 €235,000.00
31 Dec 2018 EAMONN McGAURAN & SON LTD Building Maintenance Purchase Order Q4 2018 €28,000.00
31 Dec 2018 H R WALLINGFORD LTD Application Software Maintenance Purchase Order Q4 2018 €78,000.00
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €60,743.38
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q4 2018 €119,559.29
31 Dec 2018 MEDIAVEST LTD T/A SPARK FOUNDRY Advertising Purchase Order Q4 2018 €24,525.65
31 Dec 2018 CATAPULT LTD Audio Visual Hire Purchase Order Q4 2018 €121,502.18
31 Dec 2018 AL HAYES MOTORS LTD Vehicles Purchase Order Q4 2018 €110,231.70
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €44,037.31
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €202,516.40
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €66,623.11
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €79,772.04
30 Sep 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q3 2018 €131,625.89
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €45,109.20
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €36,240.96
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €96,872.25
30 Sep 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q3 2018 €42,243.84
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €41,947.67
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €43,902.27
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €83,364.51
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €38,883.41
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €42,433.93
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €40,138.82
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €42,327.91
30 Sep 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2018 €33,323.63

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