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 VOLKSWAGEN GROUP IRELAND LTD Vehicles Purchase Order Q3 2018 €45,159.60
30 Sep 2018 VOLKSWAGEN GROUP IRELAND LTD Vehicles Purchase Order Q3 2018 €43,349.90
30 Sep 2018 VOLKSWAGEN GROUP IRELAND LTD Vehicles Parts Purchase Order Q3 2018 €43,349.89
30 Sep 2018 MCCARTHY & WOULFE LTD Construction Contract Purchase Order Q3 2018 €22,499.67
30 Sep 2018 KAG BUILDING Project Management Services Purchase Order Q3 2018 €44,926.00
30 Sep 2018 BANQUETING FOOD SYSTEMS LTD Catering Services Purchase Order Q3 2018 €44,921.24
30 Sep 2018 EVENTUS LIMITED Event Services Purchase Order Q3 2018 €40,352.00
30 Sep 2018 BLACK & VEATCH LIMITED Engineering Services Purchase Order Q3 2018 €25,000.00
30 Sep 2018 EVENTUS LIMITED Event Services Purchase Order Q3 2018 €22,658.00
30 Sep 2018 EVENTUS LIMITED Event Services Purchase Order Q3 2018 €160,809.80
30 Sep 2018 TERENCE SHAW (NATIVE TIMBER) LTD Tree Maintenance Purchase Order Q3 2018 €21,600.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €77,280.00
30 Sep 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2018 €859,768.56
30 Sep 2018 CFA CONSTRUCTION LTD Construction Contract Purchase Order Q3 2018 €35,021.90
30 Sep 2018 CFA CONSTRUCTION LTD Construction Contract Purchase Order Q3 2018 €51,000.00
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €103,200.00
30 Sep 2018 BANQUETING FOOD SYSTEMS LTD Catering Services Purchase Order Q3 2018 €22,059.00
30 Sep 2018 ETAV LIMITED Electrical Hire Purchase Order Q3 2018 €92,279.40
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €69,178.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €108,144.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €160,172.00
30 Sep 2018 CLARDEX SYSTEMS LTD T/A Audio Visual Hire Purchase Order Q3 2018 €587,000.00
30 Sep 2018 CLARDEX SYSTEMS LTD T/A Data Communication Links Purchase Order Q3 2018 €22,350.00
30 Sep 2018 CLARDEX SYSTEMS LTD T/A Audio Visual Hire Purchase Order Q3 2018 €162,000.00
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €215,383.50
30 Sep 2018 AILESBURY COMMERCIAL Cleaning Services Purchase Order Q3 2018 €160,865.22
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €831,876.00
30 Sep 2018 TOTAL EVENT RENTAL Furniture Hire Purchase Order Q3 2018 €52,398.00
30 Sep 2018 CATAPULT LTD Project Management Services Purchase Order Q3 2018 €152,050.74
30 Sep 2018 CATAPULT LTD Project Management Services Purchase Order Q3 2018 €45,552.40
30 Sep 2018 CATAPULT LTD Project Management Services Purchase Order Q3 2018 €20,390.00
30 Sep 2018 CATAPULT LTD Project Management Services Purchase Order Q3 2018 €26,482.00
30 Sep 2018 CATAPULT LTD Project Management Services Purchase Order Q3 2018 €21,790.00
30 Sep 2018 CATAPULT LTD Project Management Services Purchase Order Q3 2018 €81,132.50
30 Sep 2018 EVENTUS LIMITED Event Services Purchase Order Q3 2018 €95,579.00
30 Sep 2018 ETAV LIMITED Electrical Hire Purchase Order Q3 2018 €226,876.80
30 Sep 2018 BRAMBLES DELI CAFE LTD Catering Services Purchase Order Q3 2018 €29,518.10
30 Sep 2018 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q3 2018 €41,855.00
30 Sep 2018 KEN MCALLISTER Communication Services Purchase Order Q3 2018 €26,600.00
30 Sep 2018 EVENTUS LIMITED Event Services Purchase Order Q3 2018 €88,860.00
30 Sep 2018 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q3 2018 €118,344.55
30 Sep 2018 KENAIDAN CONTRACTORS LTD Excavator Hire Purchase Order Q3 2018 €21,560.00
30 Sep 2018 SURESKILLS LIMITED Software Purchase Order Q3 2018 €24,803.00
30 Sep 2018 MICHAEL MURRIHY CONSTRUCTION Fitouts Purchase Order Q3 2018 €335,092.00
30 Sep 2018 G4S CASH SOLUTIONS IRL LTD Deliver Courier Purchase Order Q3 2018 €70,000.00
30 Sep 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2018 €250,000.00
30 Sep 2018 AL HAYES MOTORS LTD Vehicles Purchase Order Q3 2018 €33,897.68
30 Sep 2018 VARMING CONSULTING ENGINEERS M&E Services Purchase Order Q3 2018 €74,196.77
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €50,644.08
30 Sep 2018 KILCAWLEY BUILDING & Construction Contract Purchase Order Q3 2018 €6,230,700.00

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