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 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2017 €65,853.85
30 Sep 2017 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q3 2017 €68,875.99
30 Sep 2017 PJ HEGARTY & SONS U C Sandblasting/Painting Purchase Order Q3 2017 €41,158.57
30 Sep 2017 ARDILAUN ELECTRICAL Building Maintenance Purchase Order Q3 2017 €68,366.75
30 Sep 2017 AZOROM LIMITED Building Maintenance Purchase Order Q3 2017 €33,049.35
30 Sep 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2017 €64,843.13
30 Sep 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2017 €22,190.34
30 Sep 2017 APLEONA HSG LIMITED Building Maintenance Purchase Order Q3 2017 €25,202.70
30 Sep 2017 DESIGNER GROUP ENGINEERING Building Maintenance Purchase Order Q3 2017 €32,983.31
30 Sep 2017 ACCENT FACILITIES SOLUTIONS LTD Building Maintenance Purchase Order Q3 2017 €37,507.45
30 Sep 2017 THERMODIAL LTD Building Maintenance Purchase Order Q3 2017 €21,610.31
30 Sep 2017 LYNSKEY MAINTENANCE LTD Building Maintenance Purchase Order Q3 2017 €113,150.21
30 Sep 2017 LYNSKEY MAINTENANCE LTD Building Maintenance Purchase Order Q3 2017 €22,250.52
30 Sep 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2017 €71,081.26
30 Sep 2017 AZOROM LIMITED Building Maintenance Purchase Order Q3 2017 €26,314.60
30 Sep 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2017 €24,252.44
30 Sep 2017 MASTERCAD LTD T/A NOEL LAWLER M&E Services Purchase Order Q3 2017 €30,073.86
30 Sep 2017 MALONE ELECTRICAL Building Maintenance Purchase Order Q3 2017 €26,787.00
30 Sep 2017 MASTERCAD LTD T/A NOEL LAWLER M&E Services Purchase Order Q3 2017 €20,582.17
30 Sep 2017 MASTERCAD LTD T/A NOEL LAWLER M&E Services Purchase Order Q3 2017 €21,001.33
30 Sep 2017 KONE IRELAND LIMITED Building Maintenance Purchase Order Q3 2017 €61,685.69
30 Sep 2017 OTIS ELEVATOR IRELAND LTD C/O Building Maintenance Purchase Order Q3 2017 €20,285.48
30 Sep 2017 MCGRATTAN & KENNY LIMITED General Engineering Purchase Order Q3 2017 €35,374.93
30 Sep 2017 MCGRATTAN & KENNY LIMITED Building Maintenance Purchase Order Q3 2017 €54,161.41
30 Sep 2017 A&L ELECTRICAL LTD Building Maintenance Purchase Order Q3 2017 €85,203.10
30 Sep 2017 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2017 €39,518.55
30 Sep 2017 MCKEON CONSTRUCTION LTD Building Maintenance Purchase Order Q3 2017 €76,813.80
30 Sep 2017 LYNCH INTERACT Building Maintenance Purchase Order Q3 2017 €22,452.99
30 Sep 2017 ECI LIGHTING LTD Building Maintenance Purchase Order Q3 2017 €20,222.43
30 Sep 2017 H SHIELS LTD Building Maintenance Purchase Order Q3 2017 €20,447.19
30 Sep 2017 H A O'NEIL LTD Building Maintenance Purchase Order Q3 2017 €35,523.14
30 Sep 2017 COOLAIR LIMITED Building Maintenance Purchase Order Q3 2017 €24,780.00
30 Sep 2017 CUNDALL IRELAND LTD M&E Services Purchase Order Q3 2017 €31,924.59
30 Sep 2017 KONE IRELAND LIMITED Building Maintenance Purchase Order Q3 2017 €23,617.68
30 Sep 2017 AZOROM LIMITED Building Maintenance Purchase Order Q3 2017 €37,018.12
30 Sep 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2017 €70,332.15
30 Sep 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2017 €23,301.54
30 Sep 2017 LYNSKEY MAINTENANCE LTD Building Maintenance Purchase Order Q3 2017 €120,375.55
30 Sep 2017 MCKEON CONSTRUCTION LTD Building Maintenance Purchase Order Q3 2017 €84,085.35
30 Sep 2017 ORONA MID WESTERN LIFT SERVICES LTD Building Maintenance Purchase Order Q3 2017 €48,760.00
30 Sep 2017 MASTERAIR SERVICES LTD Building Maintenance Purchase Order Q3 2017 €37,628.05
30 Sep 2017 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2017 €28,707.52
30 Sep 2017 DESIGNER GROUP FM LTD Building Maintenance Purchase Order Q3 2017 €20,235.08
30 Sep 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2017 €26,435.58
30 Sep 2017 VECTOR WORKPLACE & FACILITY Building Maintenance Purchase Order Q3 2017 €85,248.07
30 Sep 2017 AZOROM LIMITED Building Maintenance Purchase Order Q3 2017 €29,712.93
30 Sep 2017 COLEMAN ELECTRONICS LTD General Engineering Purchase Order Q3 2017 €20,321.07
30 Sep 2017 J VAUGHAN ELECTRICAL LTD Electric Construction Purchase Order Q3 2017 €65,982.00
30 Sep 2017 SHARED ACCESS LIMITED Licencing Purchase Order Q3 2017 €29,321.00
30 Sep 2017 CARRON & WALSH Quantity Surveying Services Purchase Order Q3 2017 €28,801.64

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