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 2016 I M EUROPEAN MOTORS LTD Vehicles-CAP Purchase Order Q2 2016 €20,110.02
30 Jun 2016 I M EUROPEAN MOTORS LTD Vehicles-CAP Purchase Order Q2 2016 €20,110.02
30 Jun 2016 I M EUROPEAN MOTORS LTD Vehicles-CAP Purchase Order Q2 2016 €20,998.66
30 Jun 2016 WALSH MECHANICAL Mechanical Work Gen Purchase Order Q2 2016 €22,217.01
30 Jun 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q2 2016 €153,698.12
30 Jun 2016 M F QUIRKES & SONS Raw Materials Purchase Order Q2 2016 €26,607.00
30 Jun 2016 MOTT MACDONALD IRELAND LTD Eng services Purchase Order Q2 2016 €24,012.13
30 Jun 2016 McGUIGAN BUILDERS t/a FRANCIS McGUIGAN Fitouts Purchase Order Q2 2016 €52,092.90
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2016 €1,072,820.00
30 Jun 2016 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q2 2016 €21,319.20
30 Jun 2016 BDP (ARCHITECTS M&E services Purchase Order Q2 2016 €24,753.75
30 Jun 2016 ZELOUF & BELL Furniture Purchase Order Q2 2016 €49,763.95
30 Jun 2016 I M EUROPEAN MOTORS LTD Vehicles-CAP Purchase Order Q2 2016 €21,091.15
30 Jun 2016 I M EUROPEAN MOTORS LTD Vehicles-CAP Purchase Order Q2 2016 €21,091.15
30 Jun 2016 I M EUROPEAN MOTORS LTD Vehicles-CAP Purchase Order Q2 2016 €21,091.15
30 Jun 2016 I M EUROPEAN MOTORS LTD Vehicles-CAP Purchase Order Q2 2016 €20,110.02
30 Jun 2016 I M EUROPEAN MOTORS LTD Vehicles-CAP Purchase Order Q2 2016 €20,998.64
30 Jun 2016 OWEN DERVIN & SONS LTD Fitouts Purchase Order Q2 2016 €34,505.20
30 Jun 2016 GIBSON BUILDERS LTD Fitouts Purchase Order Q2 2016 €25,228.45
30 Jun 2016 DUGGAN BROS Constr Contract Purchase Order Q2 2016 €436,500.00
30 Jun 2016 CONACK CONSTRUCTION LTD Fire Purchase Order Q2 2016 €40,500.00
30 Jun 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order Q2 2016 €36,706.89
30 Jun 2016 PLAYPRINT LTD Printing Servs Purchase Order Q2 2016 €20,042.85
30 Jun 2016 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q2 2016 €54,515.17
30 Jun 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q2 2016 €819,035.31
30 Jun 2016 SPENCER HARBOUR CONSTRUCTION LTD Constr Contract Purchase Order Q2 2016 €30,600.00
30 Jun 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q2 2016 €458,335.49
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2016 €458,000.00
30 Jun 2016 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order Q2 2016 €27,934.53
30 Jun 2016 MURPHY SURVEYS LTD Surveying services Purchase Order Q2 2016 €48,216.00
30 Jun 2016 EAMON O'BOYLE & ASSOCS Event Safety Service Purchase Order Q2 2016 €104,634.87
30 Jun 2016 HANLEY BROS.BUILDERS Roofworks Purchase Order Q2 2016 €45,000.45
30 Jun 2016 DORRIAN CONSTRUCTION LTD Site Maintenance Purchase Order Q2 2016 €37,000.00
30 Jun 2016 EVENTUS LIMITED Stage etc Hire Purchase Order Q2 2016 €81,818.12
30 Jun 2016 MICHAEL O'DOHERTY Constr Contract Purchase Order Q2 2016 €34,979.00
30 Jun 2016 LAURENCE MC LOUGHLIN LTD Fitouts Purchase Order Q2 2016 €436,322.09
30 Jun 2016 LAURENCE MC LOUGHLIN LTD Valuation Services Purchase Order Q2 2016 €22,280.68
30 Jun 2016 BRENDAN LOONEY Constr Contract Purchase Order Q2 2016 €20,000.00
30 Jun 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q2 2016 €168,300.00
30 Jun 2016 CLARDEX SYSTEMS LTD T/A Audio Vis Hire Purchase Order Q2 2016 €97,409.85
30 Jun 2016 MCFARLAND ASSOCIATES LTD Eng services Purchase Order Q2 2016 €20,732.27
30 Jun 2016 EAMON O'BOYLE & ASSOCS Event Safety Service Purchase Order Q2 2016 €52,231.95
30 Jun 2016 FLOOR STYLE CONTRACTS LTD Carpets Purchase Order Q2 2016 €37,540.13
30 Jun 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q2 2016 €1,102,789.03
30 Jun 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order Q2 2016 €32,736.45
30 Jun 2016 HALCROW GROUP LTD Eng services Purchase Order Q2 2016 €21,391.47
30 Jun 2016 SE QUIRK LIMITED Carpets Purchase Order Q2 2016 €25,376.87
30 Jun 2016 ELECTRIC IRELAND Electricity Purchase Order Q2 2016 €33,928.87
30 Jun 2016 D & T HACKETT Constr Contract Purchase Order Q2 2016 €20,365.25
30 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order Q2 2016 €25,345.17

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