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 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q2 2016 €107,958.12
30 Jun 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q2 2016 €282,698.85
30 Jun 2016 OVE ARUP & PARTNERS IRELAND M&E services Purchase Order Q2 2016 €28,602.71
30 Jun 2016 THERMODIAL LTD Building Mtce Purchase Order Q2 2016 €24,791.64
30 Jun 2016 H A O'NEIL LTD Building Mtce Purchase Order Q2 2016 €40,000.00
30 Jun 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q2 2016 €24,423.21
30 Jun 2016 AZOROM LIMITED Building Mtce Purchase Order Q2 2016 €39,470.31
30 Jun 2016 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q2 2016 €308,000.00
30 Jun 2016 H A O'NEIL LTD Building Mtce Purchase Order Q2 2016 €20,135.25
30 Jun 2016 H A O'NEIL LTD Building Mtce Purchase Order Q2 2016 €22,020.33
30 Jun 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q2 2016 €198,864.59
30 Jun 2016 H A O'NEIL LTD Building Mtce Purchase Order Q2 2016 €39,006.53
30 Jun 2016 AXISENG M&E LIMITED M&E services Purchase Order Q2 2016 €51,660.00
30 Jun 2016 MIGIRA LTD T/A TREFLOR Building Mtce Purchase Order Q2 2016 €22,992.39
30 Jun 2016 MALONE ELECTRICAL Building Mtce Purchase Order Q2 2016 €20,457.00
30 Jun 2016 MALONE ELECTRICAL Building Mtce Purchase Order Q2 2016 €38,776.00
30 Jun 2016 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q2 2016 €77,609.38
30 Jun 2016 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order Q2 2016 €20,673.05
30 Jun 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q2 2016 €88,439.07
30 Jun 2016 AZOROM LIMITED Building Mtce Purchase Order Q2 2016 €39,089.95
30 Jun 2016 DESIGNER GROUP ENGINEERING Electric Constr Purchase Order Q2 2016 €59,853.65
30 Jun 2016 CLEARPOWER Building Mtce Purchase Order Q2 2016 €20,524.83
30 Jun 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q2 2016 €24,120.54
30 Jun 2016 ORONA MID WESTERN LIFTS LTD Building Mtce Purchase Order Q2 2016 €34,310.25
30 Jun 2016 MIGIRA LTD T/A TREFLOR Building Mtce Purchase Order Q2 2016 €27,739.20
30 Jun 2016 THERMODIAL LTD Building Mtce Purchase Order Q2 2016 €26,172.73
30 Jun 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q2 2016 €194,750.00
30 Jun 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q2 2016 €90,525.29
30 Jun 2016 OVE ARUP & PARTNERS IRELAND M&E services Purchase Order Q2 2016 €20,479.50
30 Jun 2016 AZOROM LIMITED Building Mtce Purchase Order Q2 2016 €33,952.08
30 Jun 2016 BRIAN KING ENGINEERING LTD Electric Constr Purchase Order Q2 2016 €40,696.00
30 Jun 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q2 2016 €158,771.60
31 Mar 2016 NEVIN CONSTRUCTION Constr Contract Purchase Order Q1 2016 €31,309.20
31 Mar 2016 VIRIDIAN ENERGY LTD Gas Purchase Order Q1 2016 €20,678.79
31 Mar 2016 KEVIN THORPE LTD Fitouts Purchase Order Q1 2016 €54,513.00
31 Mar 2016 JOHN SISK & SON HOLDINGS LTD Constr Contract Purchase Order Q1 2016 €119,622.96
31 Mar 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order Q1 2016 €296,100.00
31 Mar 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2016 €58,666.08
31 Mar 2016 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order Q1 2016 €26,316.45
31 Mar 2016 NOEL CUNNINGHAM Constr Contract Purchase Order Q1 2016 €40,325.90
31 Mar 2016 P NAUGHTON ELECTRICAL LTD Electric Constr Purchase Order Q1 2016 €33,216.75
31 Mar 2016 MERRION CONTRACTING LTD Fitouts Purchase Order Q1 2016 €72,000.00
31 Mar 2016 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q1 2016 €30,304.36
31 Mar 2016 PROFESSIONAL TRADESMEN LTD Building Mtce Purchase Order Q1 2016 €23,835.31
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q1 2016 €549,477.12
31 Mar 2016 AVONGROVE LTD Fitouts Purchase Order Q1 2016 €22,080.00
31 Mar 2016 JAMES LYNCH CONSTRUCTION LTD Fitouts Purchase Order Q1 2016 €49,585.50
31 Mar 2016 J V TIERNEY & CO (2002) LTD M&E Services Purchase Order Q1 2016 €23,683.65
31 Mar 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q1 2016 €392,920.00
31 Mar 2016 PIERCE HEALY DEVELOP. LTD Fitouts Purchase Order Q1 2016 €45,000.00

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