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 NOEL CUNNINGHAM Fitouts Purchase Order Q3 2017 €63,057.00
30 Sep 2017 M FITZGIBBON Building Maintenance Purchase Order Q3 2017 €34,783.74
30 Sep 2017 MICHAEL M LYONS BUILDING Construction Contract Purchase Order Q3 2017 €49,725.00
30 Sep 2017 SHAFFREY LANDSCAPING Construction Contract Purchase Order Q3 2017 €32,537.75
30 Sep 2017 INSPIRED DESIGNS LTD Furniture Purchase Order Q3 2017 €23,000.00
30 Sep 2017 ROCKS ROAD STONE CO LTD Construction Contract Purchase Order Q3 2017 €20,036.00
30 Sep 2017 ERNE ROPE ACCESS Window Cleaning Purchase Order Q3 2017 €32,000.00
30 Sep 2017 MOTT MACDONALD IRELAND LTD Quantity Surveying Services Purchase Order Q3 2017 €133,625.93
30 Sep 2017 XEROX IRISH BUSINESS SYSTEMS LTD Photocopy Services Purchase Order Q3 2017 €21,107.39
30 Sep 2017 TOM O'GRADY & SON Building Maintenance Purchase Order Q3 2017 €33,162.57
30 Sep 2017 EVENTUS LIMITED Miscellaneous Hire Purchase Order Q3 2017 €83,391.60
30 Sep 2017 FORMAC CONSTRUCTION LTD Construction Contract Purchase Order Q3 2017 €35,952.75
30 Sep 2017 NHC CONSTRUCTION LTD Fitouts Purchase Order Q3 2017 €29,935.90
30 Sep 2017 P & D LYDON PLANT HIRE LTD Electrical Hire Purchase Order Q3 2017 €20,490.00
30 Sep 2017 P & D LYDON PLANT HIRE LTD Dumper Hire Purchase Order Q3 2017 €33,411.00
30 Sep 2017 GIBSON BUILDERS LTD Fitouts Purchase Order Q3 2017 €89,400.00
30 Sep 2017 RHATIGAN & COMPANY LTD Architectural Services Purchase Order Q3 2017 €50,894.00
30 Sep 2017 JOHN HEALY CONSTRUCTION LTD Fitouts Purchase Order Q3 2017 €53,413.50
30 Sep 2017 CARRON & WALSH Quantity Surveying Services Purchase Order Q3 2017 €24,540.99
30 Sep 2017 NOEL LARKIN & ASSOCIATES LTD Surveying Services Purchase Order Q3 2017 €141,650.00
30 Sep 2017 M FITZGIBBON Fitouts Purchase Order Q3 2017 €46,000.00
30 Sep 2017 VIRIDIAN ENERGY LTD Electricity Purchase Order Q3 2017 €21,808.30
30 Sep 2017 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order Q3 2017 €26,112.00
30 Sep 2017 ROGERSON REDDAN & Contractual Services Purchase Order Q3 2017 €250,000.00
30 Sep 2017 ROGERSON REDDAN & Contractual Services Purchase Order Q3 2017 €54,317.50
30 Sep 2017 CAROLAN MURPHY LTD Fitouts Purchase Order Q3 2017 €58,841.02
30 Sep 2017 M KIRWAN & CO LTD Construction Contract Purchase Order Q3 2017 €24,000.00
30 Sep 2017 BOND BUSINESS SUPPORT Removals Purchase Order Q3 2017 €24,488.80
30 Sep 2017 MADDEN & MANGAN Architectural Services Purchase Order Q3 2017 €187,448.18
30 Sep 2017 KAROL CURRAN PLANT HIRE LTD Excavator Hire Purchase Order Q3 2017 €35,978.25
30 Sep 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2017 €25,000.00
30 Sep 2017 DJD CONSTRUCTION LTD Construction Contract Purchase Order Q3 2017 €26,425.22
30 Sep 2017 COLIEMORE PARTNERSHIP Dilapidations Purchase Order Q3 2017 €125,000.00
30 Sep 2017 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q3 2017 €87,540.25
30 Sep 2017 NOEL HEGARTY Building Maintenance Purchase Order Q3 2017 €40,885.00
30 Sep 2017 RC BUILDING Services LTD Building Maintenance Purchase Order Q3 2017 €33,510.49
30 Sep 2017 MURNAGHAN BROTHERS LTD Site Maintenance Purchase Order Q3 2017 €85,500.00
30 Sep 2017 TERENCE PONSONBY LTD Fitouts Purchase Order Q3 2017 €535,999.35
30 Sep 2017 MICHAEL F QUIRKE & SONS Raw Materials Purchase Order Q3 2017 €20,322.05
30 Sep 2017 SMYTH BUILDING CONTRACTORS Site Maintenance Purchase Order Q3 2017 €119,166.00
30 Sep 2017 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q3 2017 €362,504.00
30 Sep 2017 ROCKS ROAD STONE CO LTD Construction Contract Purchase Order Q3 2017 €22,276.80
30 Sep 2017 T CONNOLLY & SONS LTD Fitouts Purchase Order Q3 2017 €20,500.00
30 Sep 2017 HG CONSTRUCTION IRELAND LTD Roofworks Purchase Order Q3 2017 €107,413.17
30 Sep 2017 BRIAN KING ENGINEERING LTD Building Maintenance Purchase Order Q3 2017 €24,230.00
30 Sep 2017 MASTERCAD LTD T/A NOEL LAWLER M&E Services Purchase Order Q3 2017 €35,810.54
30 Sep 2017 AUSTIN REDDY & CO Quantity Surveying Services Purchase Order Q3 2017 €39,000.00
30 Sep 2017 ED DANAHER & ASSOCS LTD T/A Archaeological Services Purchase Order Q3 2017 €60,000.00
30 Sep 2017 ROADMASTER CARAVANS LTD Construction Contract Purchase Order Q3 2017 €20,188.60
30 Sep 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q3 2017 €122,059.54

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