Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q1 2016 €1,158,698.46
31 Mar 2016 PJ HEGARTY & SONS Constr Contract Purchase Order Q1 2016 €48,631.22
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2016 €40,035.88
31 Mar 2016 SEAMUS DOLAN ELECTRICAL LTD Electric Constr Purchase Order Q1 2016 €23,191.00
31 Mar 2016 DESIGNER GROUP ENGINEERING Gen Engineering Purchase Order Q1 2016 €62,593.56
31 Mar 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q1 2016 €79,709.17
31 Mar 2016 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order Q1 2016 €36,256.40
31 Mar 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q1 2016 €64,600.00
31 Mar 2016 BRIAN KING ENGINEERING LTD Electric Constr Purchase Order Q1 2016 €89,501.00
31 Mar 2016 MIGIRA LTD T/A TREFLOR Building Mtce Purchase Order Q1 2016 €20,173.97
31 Mar 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order Q1 2016 €269,390.17
31 Mar 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q1 2016 €21,603.97
31 Mar 2016 THERMODIAL LTD Building Mtce Purchase Order Q1 2016 €21,769.01
31 Mar 2016 AZOROM LIMITED Building Mtce Purchase Order Q1 2016 €37,267.76
31 Mar 2016 PJ HEGARTY & SONS Sandblasting/Painting Purchase Order Q1 2016 €33,291.18
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order Q1 2016 €106,387.74
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2016 €34,280.91
31 Mar 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q1 2016 €82,753.42
31 Mar 2016 AZOROM LIMITED Building Mtce Purchase Order Q1 2016 €49,828.97
31 Mar 2016 SKS COMMUNICATIONS LTD Electric Equip Purchase Order Q1 2016 €25,842.20
31 Mar 2016 LYNCH INTERACT Building Mtce Purchase Order Q1 2016 €23,160.67
31 Mar 2016 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q1 2016 €33,972.60
31 Mar 2016 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q1 2016 €42,465.75
31 Mar 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q1 2016 €57,832.14
31 Mar 2016 VARMING CONSULTING ENGINEERS M&E Services Purchase Order Q1 2016 €31,576.95
31 Mar 2016 MASTERAIR SERVICES LTD Building Mtce Purchase Order Q1 2016 €20,734.35
31 Mar 2016 KONE IRELAND LIMITED Building Mtce Purchase Order Q1 2016 €23,791.51
31 Mar 2016 H A O'NEIL LTD Building Mtce Purchase Order Q1 2016 €20,285.12
31 Mar 2016 MASTERAIR SERVICES LTD Building Mtce Purchase Order Q1 2016 €21,644.06
31 Mar 2016 AZOROM LIMITED Building Mtce Purchase Order Q1 2016 €34,100.54
31 Mar 2016 CLEARPOWER Building Mtce Purchase Order Q1 2016 €21,996.86
31 Mar 2016 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q1 2016 €20,295.00
31 Mar 2016 GILES O CONNOR M&E Services Purchase Order Q1 2016 €24,784.50
31 Dec 2015 WATER CONTROL Technical Equipment-Cap Purchase Order Q4 2015 €72,434.70
31 Dec 2015 MIGIRA LTD T/A TREFLOR Furniture Purchase Order Q4 2015 €33,450.22
31 Dec 2015 WILLS BROS LTD Constr Contract Purchase Order Q4 2015 €25,907.46
31 Dec 2015 WILLS BROS LTD Constr Contract Purchase Order Q4 2015 €200,000.00
31 Dec 2015 SCOLLARD DOYLE LTD QS Services Purchase Order Q4 2015 €68,394.15
31 Dec 2015 MALONE O'REGAN Environmental Services Purchase Order Q4 2015 €39,975.00
31 Dec 2015 MALONE O'REGAN Struc Eng Services Purchase Order Q4 2015 €35,055.00
31 Dec 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order Q4 2015 €27,615.70
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2015 €109,101.00
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q4 2015 €158,424.00
31 Dec 2015 THE DISCOVERY PROGRAMME Archaeological Purchase Order Q4 2015 €25,000.00
31 Dec 2015 TOM MCNAMARA QS Services Purchase Order Q4 2015 €36,900.00
31 Dec 2015 CUSTOM CREW CONSTRUCTION Roofworks Purchase Order Q4 2015 €27,381.50
31 Dec 2015 P MCGOVERN & SON Fitouts Purchase Order Q4 2015 €131,695.65
31 Dec 2015 BARBARY CONSTRUCTION LTD Roofworks Purchase Order Q4 2015 €29,431.20
31 Dec 2015 MP DECORATORS LTD Sandblasting/Painting Purchase Order Q4 2015 €30,000.00
31 Dec 2015 THROUGHWAY LTD Fitouts Purchase Order Q4 2015 €20,349.04

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