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 NOEL REGAN & SONS Construction Contract Purchase Order Q3 2018 €313,994.15
30 Sep 2018 BANAGHER PRECAST Stone Purchase Order Q3 2018 €49,840.00
30 Sep 2018 McDONNELL CONSTRUCTION Fitouts Purchase Order Q3 2018 €66,361.38
30 Sep 2018 M FITZGIBBON Fitouts Purchase Order Q3 2018 €314,986.91
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €60,033.23
30 Sep 2018 H SHIELS LTD Construction Contract Purchase Order Q3 2018 €146,241.09
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €195,000.00
30 Sep 2018 CATAPULT LTD Signage Purchase Order Q3 2018 €44,616.46
30 Sep 2018 CORE COMPUTER Software Purchase Order Q3 2018 €20,862.94
30 Sep 2018 DENIS BYRNE ARCHITECTS Architectural Services Purchase Order Q3 2018 €21,201.25
30 Sep 2018 DES BYRNE PAINTING CNTRS LTD Building Maintenance Purchase Order Q3 2018 €28,675.00
30 Sep 2018 MAIDA BUILDERS LTD T/A Construction Contract Purchase Order Q3 2018 €57,512.98
30 Sep 2018 I M EUROPEAN MOTORS LTD Vehicles Purchase Order Q3 2018 €20,123.39
30 Sep 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2018 €20,910.82
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €111,460.78
30 Sep 2018 JBA CONSULTING ENGINEERS Environmental Services Purchase Order Q3 2018 €208,910.00
30 Sep 2018 AIKEN PROMOTIONS IRELAND LTD Facility Fee Purchase Order Q3 2018 €100,000.00
30 Sep 2018 G4S CASH SOLUTIONS IRL LTD Deliver Courier Purchase Order Q3 2018 €21,000.00
30 Sep 2018 LISTER MACHINE TOOLS LTD Plant & Machinery Purchase Order Q3 2018 €20,079.00
30 Sep 2018 RPS IRELAND LIMITED Engineering Services Purchase Order Q3 2018 €27,890.00
30 Sep 2018 OVE ARUP & PARTNERS IRELAND Architectural Services Purchase Order Q3 2018 €160,000.00
30 Sep 2018 MURNAGHAN BROTHERS LTD Sandblasting/Painting Purchase Order Q3 2018 €36,462.00
30 Sep 2018 MOTT MACDONALD IRELAND LTD Quantity Surveying Services Purchase Order Q3 2018 €20,107.50
30 Sep 2018 CARRON & WALSH Quantity Surveying Services Purchase Order Q3 2018 €24,232.56
30 Sep 2018 RANDALL & WALSH ASSOCIATES LTD Building Maintenance Purchase Order Q3 2018 €20,748.84
30 Sep 2018 V PLANT CONSTRUCTION LTD Construction Contract Purchase Order Q3 2018 €69,893.63
30 Sep 2018 GIBSON BUILDERS LTD Construction Contract Purchase Order Q3 2018 €111,482.11
30 Sep 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q3 2018 €26,278.99
30 Sep 2018 DES BYRNE PAINTING CNTRS LTD Sandblasting/Painting Purchase Order Q3 2018 €26,250.00
30 Sep 2018 RPS IRELAND LIMITED Engineering Services Purchase Order Q3 2018 €22,790.00
30 Sep 2018 RPS IRELAND LIMITED Engineering Services Purchase Order Q3 2018 €29,313.00
30 Sep 2018 GANSON BLDG AND CIVIL ENGINEERING Construction Contract Purchase Order Q3 2018 €4,418,479.00
30 Sep 2018 AILESBURY COMMERCIAL Cleaning Services Purchase Order Q3 2018 €156,133.89
30 Sep 2018 HIGH RESOLUTION LIGHTING LTD Audio Visual Fees Purchase Order Q3 2018 €27,496.50
30 Sep 2018 WESTON AVIATION ACADEMY LTD Event Services Purchase Order Q3 2018 €22,500.00
30 Sep 2018 EVENTUS LIMITED Event Services Purchase Order Q3 2018 €334,530.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €31,968.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €28,872.00
30 Sep 2018 REDZONE IPC LIMITED Event Services Purchase Order Q3 2018 €105,705.00
30 Sep 2018 PETER O'BRIEN & SONS Site Maintenance Purchase Order Q3 2018 €49,500.00
30 Sep 2018 EAMON O'BOYLE & ASSOCS Health & Safety Purchase Order Q3 2018 €22,169.00
30 Sep 2018 PROFESSIONAL TRADESMEN LTD Building Maintenance Purchase Order Q3 2018 €25,118.05
30 Sep 2018 DJD CONSTRUCTION LTD Site Maintenance Purchase Order Q3 2018 €64,651.60
30 Sep 2018 CATAPULT LTD Signage Purchase Order Q3 2018 €23,560.00
30 Sep 2018 EVENTUS LIMITED Event Services Purchase Order Q3 2018 €78,249.50
30 Sep 2018 CATAPULT LTD Project Management Services Purchase Order Q3 2018 €26,560.00
30 Sep 2018 MADDEN & MANGAN Construction Contract Purchase Order Q3 2018 €63,171.89
30 Sep 2018 MURNAGHAN BROTHERS LTD Building Maintenance Purchase Order Q3 2018 €51,910.00
30 Sep 2018 CATAPULT LTD Project Management Services Purchase Order Q3 2018 €81,132.50
30 Sep 2018 SPENCER HARBOUR CONSTRUCTION LTD Fitouts Purchase Order Q3 2018 €171,805.00

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