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 RYAN HANLEY LTD Envir services Purchase Order Q2 2016 €44,942.97
30 Jun 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q2 2016 €136,467.50
30 Jun 2016 CONCERTO PARTNERS LLP Misc services Purchase Order Q2 2016 €22,750.00
30 Jun 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q2 2016 €703,016.55
30 Jun 2016 DUGGAN BROS Constr Contract Purchase Order Q2 2016 €388,000.00
30 Jun 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2016 €20,686.14
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2016 €222,300.00
30 Jun 2016 McGUIGAN BUILDERS t/a FRANCIS McGUIGAN Fitouts Purchase Order Q2 2016 €102,514.50
30 Jun 2016 JBA CONSULTING ENGINEERS Envir services Purchase Order Q2 2016 €29,132.87
30 Jun 2016 SHAMROCK ASPHALT LTD Roofworks Purchase Order Q2 2016 €60,243.75
30 Jun 2016 ARCHAEOLOGY PLAN Archaeological Purchase Order Q2 2016 €25,005.90
30 Jun 2016 ALBERTANI CORPORATES SPA Constr Contract Purchase Order Q2 2016 €115,229.54
30 Jun 2016 AIRAUDO COSTRUZIONI SRL Constr Contract Purchase Order Q2 2016 €42,532.88
30 Jun 2016 EUROMAN CONSTRUCTION Building Purchase Order Q2 2016 €32,511.30
30 Jun 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q2 2016 €140,901.42
30 Jun 2016 JOHN DEVIN CONSTRUCTION Fitouts Purchase Order Q2 2016 €21,850.00
30 Jun 2016 SCREEN SECURITY LTD Constr Contract Purchase Order Q2 2016 €25,200.00
30 Jun 2016 GLAS CIVIL ENGINEERING LTD Constr Contract Purchase Order Q2 2016 €75,382.50
30 Jun 2016 PRECISION ELECTRIC(IRL) LTD Electric Constr Purchase Order Q2 2016 €74,783.55
30 Jun 2016 LAURENCE MC LOUGHLIN LTD Fitouts Purchase Order Q2 2016 €181,896.74
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2016 €264,810.00
30 Jun 2016 CAPITA IB SOLUTIONS (IRELAND) LTD Software Dev Purchase Order Q2 2016 €36,647.92
30 Jun 2016 DES BYRNE PAINTING CNTRS LTD Sandblasting/Paintin Purchase Order Q2 2016 €25,810.00
30 Jun 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q2 2016 €169,998.76
30 Jun 2016 TOM O'GRADY & SON Constr Contract Purchase Order Q2 2016 €65,678.16
30 Jun 2016 OWEN DERVIN & SONS LTD Fitouts Purchase Order Q2 2016 €51,842.56
30 Jun 2016 HEGARTY DEMOLITION Constr Contract Purchase Order Q2 2016 €34,179.00
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €50,990.19
30 Jun 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q2 2016 €170,000.00
30 Jun 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q2 2016 €172,732.82
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €74,075.82
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €67,485.38
30 Jun 2016 PJ HEGARTY & SONS Sandblasting/Paintin Purchase Order Q2 2016 €23,000.00
30 Jun 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q2 2016 €101,038.10
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €54,374.35
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €58,686.45
30 Jun 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q2 2016 €110,000.00
30 Jun 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q2 2016 €90,000.00
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €68,812.36
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €69,371.30
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €58,991.28
30 Jun 2016 PJ HEGARTY & SONS Roofworks Purchase Order Q2 2016 €55,000.00
30 Jun 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q2 2016 €408,982.80
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €98,560.06
30 Jun 2016 PJ HEGARTY & SONS Sandblasting/Paintin Purchase Order Q2 2016 €30,000.00
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €60,172.67
30 Jun 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2016 €43,445.56
30 Jun 2016 POWERPOINT ENGINEERING Building Mtce Purchase Order Q2 2016 €31,500.30
30 Jun 2016 H A O'NEIL LTD Building Mtce Purchase Order Q2 2016 €24,356.73
30 Jun 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q2 2016 €78,464.00

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