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 Jun 2017 KILCAWLEY BUILDING & Fitouts Purchase Order Q2 2017 €47,380.77
30 Jun 2017 CONSERVATION & RESTORATION Construction Contract Purchase Order Q2 2017 €36,195.00
30 Jun 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2017 €226,000.00
30 Jun 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q2 2017 €150,000.00
30 Jun 2017 MOTT MACDONALD IRELAND LTD Quantity Surveying services Purchase Order Q2 2017 €29,500.00
30 Jun 2017 STRESSLITE TANKS LTD Civil Construction Purchase Order Q2 2017 €28,666.66
30 Jun 2017 BLACK & VEATCH LIMITED M&E services Purchase Order Q2 2017 €47,000.00
30 Jun 2017 BLACK & VEATCH LIMITED M&E services Purchase Order Q2 2017 €33,000.00
30 Jun 2017 INDUSTRIAL & DOMESTIC Fitouts Purchase Order Q2 2017 €21,646.00
30 Jun 2017 DES BYRNE PAINTING CNTRS LTD Building Maintenance Purchase Order Q2 2017 €22,475.00
30 Jun 2017 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q2 2017 €28,516.40
30 Jun 2017 JOSEPH MCMENAMIN & SONS Fitouts Purchase Order Q2 2017 €56,636.64
30 Jun 2017 STRESSLITE TANKS LTD Civil Construction Purchase Order Q2 2017 €30,714.28
30 Jun 2017 AECOM IRELAND LTD Quantity Surveying services Purchase Order Q2 2017 €24,377.50
30 Jun 2017 WS ATKINS IRELAND LIMITED Engineering services Purchase Order Q2 2017 €21,000.00
30 Jun 2017 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q2 2017 €37,990.10
30 Jun 2017 ACTAVO EVENTS IRELAND LIMITED Event Services Purchase Order Q2 2017 €99,350.42
30 Jun 2017 DUNNES BUILDING Roofworks Purchase Order Q2 2017 €63,091.75
30 Jun 2017 CUMNOR CONSTRUCTION LTD Fitouts Purchase Order Q2 2017 €40,315.34
30 Jun 2017 RPS IRELAND LIMITED Application Software Maintenance Purchase Order Q2 2017 €25,081.25
30 Jun 2017 M FITZGIBBON Fitouts Purchase Order Q2 2017 €32,200.00
30 Jun 2017 INSULATION & ENVIRONMENTAL Waste Non Recycleable Purchase Order Q2 2017 €29,400.00
30 Jun 2017 HG CONSTRUCTION IRELAND LTD Roofworks Purchase Order Q2 2017 €27,000.00
30 Jun 2017 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q2 2017 €149,787.00
30 Jun 2017 NOEL CUNNINGHAM Building Maintenance Purchase Order Q2 2017 €55,984.00
30 Jun 2017 MP DECORATORS LTD Sandblasting/Painting Purchase Order Q2 2017 €39,250.00
30 Jun 2017 LISSADELL CONSTRUCTION LTD Construction Contract Purchase Order Q2 2017 €39,837.00
30 Jun 2017 MAC HALE PLANT HIRE LTD Transport Hire Purchase Order Q2 2017 €20,653.69
30 Jun 2017 ROGERSON REDDAN & Contract Services Purchase Order Q2 2017 €24,000.00
30 Jun 2017 ROGERSON REDDAN & Contract Services Purchase Order Q2 2017 €24,383.88
30 Jun 2017 ELECTRIC IRELAND Electricity Purchase Order Q2 2017 €27,530.40
30 Jun 2017 FITZGERALDS KITCHENS LTD Furniture Purchase Order Q2 2017 €21,138.00
30 Jun 2017 MP DECORATORS LTD Site Maintenance Purchase Order Q2 2017 €24,500.00
30 Jun 2017 VARMING CONSULTING ENGINEERS M&E services Purchase Order Q2 2017 €85,073.00
30 Jun 2017 ROCHE AGRICULTURAL Plant & Machinery Purchase Order Q2 2017 €27,700.00
30 Jun 2017 COLDRIDGE SCAFFOLDING LTD Scaffold Hire Purchase Order Q2 2017 €22,656.00
30 Jun 2017 ETAV LIMITED Building Maintenance Purchase Order Q2 2017 €27,930.00
30 Jun 2017 EVENTUS LIMITED Event Services Purchase Order Q2 2017 €35,075.00
30 Jun 2017 A SPACE CABINS LTD Miscellaneous Hire Purchase Order Q2 2017 €24,456.60
30 Jun 2017 EAMON O'BOYLE & ASSOCS Other Contract Staff Purchase Order Q2 2017 €32,670.50
30 Jun 2017 GIBSON BUILDERS LTD Fitouts Purchase Order Q2 2017 €123,120.00
30 Jun 2017 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q2 2017 €27,290.00
30 Jun 2017 ION SOLUTIONS EMEA LTD Audio Visual Hire Purchase Order Q2 2017 €40,260.00
30 Jun 2017 BYRNE LOOBY PARTNERS Engineering services Purchase Order Q2 2017 €50,000.00
30 Jun 2017 TREEPORT LTD Agency Fees Purchase Order Q2 2017 €646,320.19
30 Jun 2017 HENRY FORD & SON LTD Plant & Machinery Purchase Order Q2 2017 €20,862.25
30 Jun 2017 ROADMASTER CARAVANS LTD Construction Contract Purchase Order Q2 2017 €37,925.90
30 Jun 2017 DUNNES BUILDING Fitouts Purchase Order Q2 2017 €71,974.38
30 Jun 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order Q2 2017 €112,616.27
30 Jun 2017 M&P CONSTRUCTION LTD Fitouts Purchase Order Q2 2017 €29,420.15

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