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
30 Sep 2018 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q3 2018 €72,609.25
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €33,000.00
30 Sep 2018 MCFARLAND ASSOCIATES LTD Architectural Services Purchase Order Q3 2018 €22,260.99
30 Sep 2018 MP DECORATORS LTD Building Maintenance Purchase Order Q3 2018 €38,400.00
30 Sep 2018 STRESSLITE TANKS LTD Civil Construction Purchase Order Q3 2018 €23,717.50
30 Sep 2018 SMITH DEMOLITION LTD Construction Contract Purchase Order Q3 2018 €65,575.00
30 Sep 2018 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q3 2018 €23,736.00
30 Sep 2018 ETAV LIMITED Electrical Hire Purchase Order Q3 2018 €94,399.92
30 Sep 2018 ETAV LIMITED Electrical Hire Purchase Order Q3 2018 €35,855.40
30 Sep 2018 ETAV LIMITED Electrical Hire Purchase Order Q3 2018 €36,312.00
30 Sep 2018 ARCANA PRODUCTIONS LTD Catering Supplies Purchase Order Q3 2018 €33,000.00
30 Sep 2018 EQUISIDE LIMITED Fitouts Purchase Order Q3 2018 €71,603.52
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €268,104.48
30 Sep 2018 EAMON O'BOYLE & ASSOCS Signage Purchase Order Q3 2018 €369,150.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €24,610.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Signage Purchase Order Q3 2018 €71,300.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €41,913.00
30 Sep 2018 ROCKS ROAD STONE CO LTD Construction Contract Purchase Order Q3 2018 €35,082.54
30 Sep 2018 HAIGNEY RESTORATION General Engineering Purchase Order Q3 2018 €29,918.58
30 Sep 2018 CARRON & WALSH Quantity Surveying Services Purchase Order Q3 2018 €27,383.39
30 Sep 2018 SE QUIRK LIMITED Building Maintenance Purchase Order Q3 2018 €20,979.24
30 Sep 2018 DASK CONSTRUCTION LTD Building Maintenance Purchase Order Q3 2018 €21,350.00
30 Sep 2018 HARRINGTON PRECAST Asbestos Removal Purchase Order Q3 2018 €52,100.00
30 Sep 2018 MACLYN LIMITED Glazing Purchase Order Q3 2018 €20,220.00
30 Sep 2018 MADDEN & MANGAN Construction Contract Purchase Order Q3 2018 €38,413.68
30 Sep 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2018 €770,000.00
30 Sep 2018 VISIBILITY EUROPE Software Purchase Order Q3 2018 €57,198.14
30 Sep 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q3 2018 €28,114.30
30 Sep 2018 NHC CONSTRUCTION LTD Fire Purchase Order Q3 2018 €363,052.47
30 Sep 2018 SMYTH BUILDING CONTRACTORS Fitouts Purchase Order Q3 2018 €201,306.60
30 Sep 2018 AZURE CONTRACTING LTD Fitouts Purchase Order Q3 2018 €21,808.30
30 Sep 2018 STEPHEN BYRNE Civil Construction Purchase Order Q3 2018 €117,952.80
30 Sep 2018 V PLANT CONSTRUCTION LTD Construction Contract Purchase Order Q3 2018 €42,952.17
30 Sep 2018 TOMMY FLANAGAN PAINTING Site Maintenance Purchase Order Q3 2018 €22,405.00
30 Sep 2018 EDMUND FITZGERALD SELBY Architectural Services Purchase Order Q3 2018 €25,118.00
30 Sep 2018 BERNARD WYSE T/A Carpets Purchase Order Q3 2018 €33,000.00
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €23,550.00
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €43,652.85
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €33,851.85
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €34,196.30
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €158,392.55
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €152,088.22
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €65,550.00
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €34,764.30
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €22,877.60
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €22,906.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €21,406.00
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €246,763.00
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €72,187.50
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €100,175.42

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