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
31 Mar 2016 MERRION CONTRACTING LTD Fitouts Purchase Order Q1 2016 €27,000.00
31 Mar 2016 WILLS BROS LTD Constr Contract Purchase Order Q1 2016 €25,524.50
31 Mar 2016 AIRSPEED TELECOM Data Comm Links Purchase Order Q1 2016 €39,667.50
31 Mar 2016 KIABAY T/A BRUCE SHAW QS Services Purchase Order Q1 2016 €32,037.56
31 Mar 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q1 2016 €63,376.00
31 Mar 2016 MURNAGHAN BROTHERS LTD Fitouts Purchase Order Q1 2016 €133,329.62
31 Mar 2016 BRIAN KING ENGINEERING LTD Electric Constr Purchase Order Q1 2016 €41,337.00
31 Mar 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €1,050,868.73
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q1 2016 €23,923.20
31 Mar 2016 T & A PLANT HIRE Constr Contract Purchase Order Q1 2016 €21,838.95
31 Mar 2016 DUGGAN BROS Constr Contract Purchase Order Q1 2016 €485,000.00
31 Mar 2016 T H CONTRACTORS LTD Fitouts Purchase Order Q1 2016 €26,319.25
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2016 €152,332.10
31 Mar 2016 NAUTIC BUILDING COMPANY LTD Glazing Purchase Order Q1 2016 €118,119.29
31 Mar 2016 HEGARTY DEMOLITION Constr Contract Purchase Order Q1 2016 €49,110.80
31 Mar 2016 JOHN F DILLON & ASSOCIATES QS Services Purchase Order Q1 2016 €20,449.06
31 Mar 2016 SECURI CABIN LTD Plant & Machinery-Cap Purchase Order Q1 2016 €29,397.00
31 Mar 2016 ROMAN CONSTRUCTION Constr Contract Purchase Order Q1 2016 €29,790.57
31 Mar 2016 ELECTRIC IRELAND Electricity Purchase Order Q1 2016 €37,582.42
31 Mar 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2016 €55,796.49
31 Mar 2016 ASPIRACON LTD IT Services Purchase Order Q1 2016 €23,600.63
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q1 2016 €587,298.50
31 Mar 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2016 €27,964.05
31 Mar 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2016 €66,791.46
31 Mar 2016 FLOOR STYLE CONTRACTS LTD Carpets Purchase Order Q1 2016 €26,084.57
31 Mar 2016 ALBERTANI CORPORATES SPA Constr Contract Purchase Order Q1 2016 €65,677.05
31 Mar 2016 PRECISION ELECTRIC(IRL) LTD Electric Constr Purchase Order Q1 2016 €144,966.86
31 Mar 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q1 2016 €32,545.70
31 Mar 2016 CAUSEWAY GEOTECH LTD Eng Services Purchase Order Q1 2016 €74,247.74
31 Mar 2016 STARRUS ECO HOLDINGS LTD Waste Recycleable Purchase Order Q1 2016 €20,772.63
31 Mar 2016 MCA CONSULTING SERVICES Technical Equipment-Cap Purchase Order Q1 2016 €25,006.00
31 Mar 2016 EAMON O'BOYLE & ASSOCS Event Safety Services Purchase Order Q1 2016 €24,600.00
31 Mar 2016 CARRON & WALSH QS Services Purchase Order Q1 2016 €69,604.74
31 Mar 2016 NHC CONSTRUCTION LTD Fitouts Purchase Order Q1 2016 €147,483.17
31 Mar 2016 MP DECORATORS LTD Sandblasting/Painting Purchase Order Q1 2016 €34,820.00
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q1 2016 €193,000.00
31 Mar 2016 TURLEY PROPERTY ADVISORS LTD Buildings Purchase Order Q1 2016 €50,000.00
31 Mar 2016 ALAN MOLLOY Fitouts Purchase Order Q1 2016 €21,000.00
31 Mar 2016 PTS ELECTRICAL GROUP LTD Electric Constr Purchase Order Q1 2016 €27,217.00
31 Mar 2016 NAUTIC BUILDING COMPANY LTD Fitouts Purchase Order Q1 2016 €56,108.15
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q1 2016 €265,776.74
31 Mar 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q1 2016 €133,713.45
31 Mar 2016 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q1 2016 €23,528.18
31 Mar 2016 MICHAEL O'DOHERTY Constr Contract Purchase Order Q1 2016 €47,543.00
31 Mar 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q1 2016 €140,165.59
31 Mar 2016 H A O'NEIL LTD Air Condition Purchase Order Q1 2016 €123,477.50
31 Mar 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q1 2016 €76,620.25
31 Mar 2016 CLARDEX SYSTEMS LTD T/A Audio Vis Hire Purchase Order Q1 2016 €430,500.00
31 Mar 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €459,183.13
31 Mar 2016 VIRIDIAN ENERGY LTD Gas Purchase Order Q1 2016 €26,213.72

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