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 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q1 2016 €180,488.12
31 Mar 2016 DUKE CONSTRUCTION Constr Contract Purchase Order Q1 2016 €69,002.52
31 Mar 2016 ROMAN CONSTRUCTION Building Mtce Purchase Order Q1 2016 €24,142.00
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q1 2016 €573,051.35
31 Mar 2016 JOHN G BURNS LTD Constr Contract Purchase Order Q1 2016 €156,432.45
31 Mar 2016 SHAMROCK ASPHALT LTD Roofworks Purchase Order Q1 2016 €61,631.25
31 Mar 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order Q1 2016 €246,280.00
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q1 2016 €158,400.00
31 Mar 2016 MURNAGHAN BROTHERS LTD Fitouts Purchase Order Q1 2016 €43,213.37
31 Mar 2016 M J K HOMES LTD Fitouts Purchase Order Q1 2016 €33,704.76
31 Mar 2016 FRANK C. MURRAY & SONS Fitouts Purchase Order Q1 2016 €44,220.50
31 Mar 2016 CAROLAN MURPHY LTD Fitouts Purchase Order Q1 2016 €53,701.92
31 Mar 2016 SCOLLARD DOYLE LTD QS Services Purchase Order Q1 2016 €37,926.31
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q1 2016 €23,890.00
31 Mar 2016 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q1 2016 €101,151.48
31 Mar 2016 LISSADELL CONSTRUCTION LTD Fitouts Purchase Order Q1 2016 €20,510.87
31 Mar 2016 FLOOR STYLE CONTRACTS LTD Carpets Purchase Order Q1 2016 €23,891.75
31 Mar 2016 L REDMOND ELECTRICAL Electric Constr Purchase Order Q1 2016 €39,079.35
31 Mar 2016 MICHAEL BENNETT & SONS Building Mtce Purchase Order Q1 2016 €37,423.44
31 Mar 2016 PELKO LIMITED Furniture Purchase Order Q1 2016 €25,877.97
31 Mar 2016 J KENNY PLANT HIRE Constr Contract Purchase Order Q1 2016 €20,200.00
31 Mar 2016 NED O'SHEA & SONS Constr Contract Purchase Order Q1 2016 €53,949.03
31 Mar 2016 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €20,327.65
31 Mar 2016 IT ALLIANCE OUTSOURCING LTD IT Services Purchase Order Q1 2016 €29,084.58
31 Mar 2016 FLOOR STYLE CONTRACTS LTD Carpets Purchase Order Q1 2016 €23,267.50
31 Mar 2016 ENVIRONMENTAL WASTE Asbestos Remove Purchase Order Q1 2016 €27,950.00
31 Mar 2016 THE TOURISM COMPANY (IRE) LTD Promotion etc Purchase Order Q1 2016 €29,520.00
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q1 2016 €21,833.00
31 Mar 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q1 2016 €73,340.10
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order Q1 2016 €24,180.00
31 Mar 2016 H A O'NEIL LTD Air Condition Purchase Order Q1 2016 €109,610.00
31 Mar 2016 BOND BUSINESS SUPPORT Removals Purchase Order Q1 2016 €22,078.50
31 Mar 2016 BOND BUSINESS SUPPORT Waste Recycleable Purchase Order Q1 2016 €26,141.34
31 Mar 2016 JOHN F DILLON & ASSOCIATES QS Services Purchase Order Q1 2016 €20,449.06
31 Mar 2016 AIRSPEED TELECOM Data Comm Links Purchase Order Q1 2016 €40,479.30
31 Mar 2016 APEX SURVEYS LTD Eng Services Purchase Order Q1 2016 €78,239.07
31 Mar 2016 GEODIRECTORY Online Subscrips Purchase Order Q1 2016 €22,571.73
31 Mar 2016 CANON (IRL) BUSINESS Photocopy Servs Purchase Order Q1 2016 €22,764.09
31 Mar 2016 CTC ENGINEERING LTD Building Mtce Purchase Order Q1 2016 €23,440.00
31 Mar 2016 PRIORITY GEOTECHNICAL LTD Eng Services Purchase Order Q1 2016 €62,199.09
31 Mar 2016 ROCK CONSTRUCTION LTD Fitouts Purchase Order Q1 2016 €47,250.00
31 Mar 2016 RYAN HANLEY LTD Envir Services Purchase Order Q1 2016 €36,025.47
31 Mar 2016 NED O'SHEA & SONS Fitouts Purchase Order Q1 2016 €111,330.44
31 Mar 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €916,879.49
31 Mar 2016 ELECTRIC IRELAND Electricity Purchase Order Q1 2016 €38,568.44
31 Mar 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q1 2016 €88,765.83
31 Mar 2016 RINGS OF CARRIGADROHID LTD T/A Building Mtce Purchase Order Q1 2016 €37,272.60
31 Mar 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order Q1 2016 €27,563.07
31 Mar 2016 ASPIRACON LTD IT Services Purchase Order Q1 2016 €20,479.50
31 Mar 2016 M&P CONSTRUCTION LTD Fitouts Purchase Order Q1 2016 €33,468.75

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