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 PAT DALY CONTRACTORS LTD Civil Construction Purchase Order Q3 2018 €26,772.96
30 Sep 2018 V PLANT CONSTRUCTION LTD Construction Contract Purchase Order Q3 2018 €70,233.55
30 Sep 2018 CONEX DEVELOPMENTS LTD Construction Contract Purchase Order Q3 2018 €29,097.50
30 Sep 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2018 €47,343.37
30 Sep 2018 NOEL CUNNINGHAM Building Maintenance Purchase Order Q3 2018 €22,000.00
30 Sep 2018 GROVE ENVIRONMENTAL Health & Safety Purchase Order Q3 2018 €30,839.00
30 Sep 2018 HARRINGTON PRECAST Asbestos Removal Purchase Order Q3 2018 €29,684.88
30 Sep 2018 JOHN DEVIN CONSTRUCTION LTD Site Maintenance Purchase Order Q3 2018 €40,820.00
30 Sep 2018 RPS IRELAND LIMITED Engineering Services Purchase Order Q3 2018 €27,708.91
30 Sep 2018 OVE ARUP & PARTNERS IRELAND Environmental Services Purchase Order Q3 2018 €29,300.00
30 Sep 2018 JOSEPH MCMENAMIN & SONS Fitouts Purchase Order Q3 2018 €680,060.07
30 Sep 2018 EML ARCHITECTS LTD Architectural Services Purchase Order Q3 2018 €25,596.00
30 Sep 2018 COST & CONTRACT CONSULTANTS LTD Quantity Surveying Services Purchase Order Q3 2018 €43,960.00
30 Sep 2018 MCSTAN CONSTRUCTION LTD Building Maintenance Purchase Order Q3 2018 €36,901.66
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €25,800.00
30 Sep 2018 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q3 2018 €207,969.00
30 Sep 2018 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q3 2018 €1,818,306.68
30 Sep 2018 PROFESSIONAL TRADESMEN LTD Fitouts Purchase Order Q3 2018 €32,773.59
30 Sep 2018 McDONNELL CONSTRUCTION Archaeological Purchase Order Q3 2018 €43,241.04
30 Sep 2018 LISSADELL CONSTRUCTION LTD Construction Contract Purchase Order Q3 2018 €357,642.05
30 Sep 2018 DUNNE BROTHERS LTD Construction Contract Purchase Order Q3 2018 €243,199.00
30 Sep 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q3 2018 €113,000.00
30 Sep 2018 SURESKILLS LIMITED Training Course Purchase Order Q3 2018 €22,500.00
30 Sep 2018 SEAN DOYLE & SONS Building Maintenance Purchase Order Q3 2018 €40,000.00
30 Sep 2018 TERENCE PONSONBY LTD Fitouts Purchase Order Q3 2018 €132,203.61
30 Sep 2018 OBELISK COMMUNICATIONS LTD Licensing Purchase Order Q3 2018 €109,666.43
30 Sep 2018 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q3 2018 €500,000.00
30 Sep 2018 ROCKS ROAD STONE CO LTD Construction Contract Purchase Order Q3 2018 €30,566.00
30 Sep 2018 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q3 2018 €22,757.07
30 Sep 2018 ASCENSION LIFTS LIMITED Building Maintenance Purchase Order Q3 2018 €30,790.00
30 Sep 2018 H A O'NEIL LTD Building Maintenance Purchase Order Q3 2018 €37,645.59
30 Sep 2018 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2018 €69,624.15
30 Sep 2018 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q3 2018 €24,252.20
30 Sep 2018 AZOROM LIMITED Building Maintenance Purchase Order Q3 2018 €33,007.19
30 Sep 2018 DESIGNER GROUP FM LTD General Engineering Purchase Order Q3 2018 €38,959.74
30 Sep 2018 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q3 2018 €24,055.44
30 Sep 2018 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q3 2018 €27,683.86
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €21,903.71
30 Sep 2018 SKELLIG ENGINEERING LTD Building Maintenance Purchase Order Q3 2018 €25,107.02
30 Sep 2018 QUINN DOWNES SERVICE & General Engineering Purchase Order Q3 2018 €121,712.61
30 Sep 2018 CUNDALL IRELAND LTD M&E Services Purchase Order Q3 2018 €20,041.96
30 Sep 2018 H A O'NEIL LTD General Engineering Purchase Order Q3 2018 €36,287.00
30 Sep 2018 QUINN DOWNES LTD T/A QUINN General Engineering Purchase Order Q3 2018 €92,308.08
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €20,491.04
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €23,052.03
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €20,832.11
30 Sep 2018 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q3 2018 €56,242.28
30 Sep 2018 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q3 2018 €56,971.12
30 Sep 2018 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q3 2018 €63,305.15
30 Sep 2018 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2018 €41,462.72

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