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 2015 T H CONTRACTORS LTD Constr Contract Purchase Order Q2 2015 €81,967.52
30 Jun 2015 BAM BUILDING LTD Constr Contract Purchase Order Q2 2015 €990,725.05
30 Jun 2015 PJ HEGARTY & SONS Constr Contract Purchase Order Q2 2015 €71,673.21
30 Jun 2015 PJ HEGARTY & SONS Constr Contract Purchase Order Q2 2015 €91,142.24
30 Jun 2015 DM MORRIS LTD Site Maintenance Purchase Order Q2 2015 €30,000.00
30 Jun 2015 MEDIAVEST LTD Advertising Purchase Order Q2 2015 €27,227.10
30 Jun 2015 PRIORITY GEOTECHNICAL LTD Site Investigat Purchase Order Q2 2015 €24,467.37
30 Jun 2015 MURNAGHAN BROTHERS LTD Constr Contract Purchase Order Q2 2015 €51,750.00
30 Jun 2015 CAHALANE BROS LTD Constr Contract Purchase Order Q2 2015 €234,000.00
30 Jun 2015 CARRON & WALSH QS Services Purchase Order Q2 2015 €43,050.00
30 Jun 2015 BEHAVIOUR & ATTITUDES Research Services Purchase Order Q2 2015 €24,427.80
30 Jun 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q2 2015 €52,236.03
30 Jun 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order Q2 2015 €187,675.19
30 Jun 2015 DORRIAN CONSTRUCTION LTD Building Mtce Purchase Order Q2 2015 €83,779.42
30 Jun 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q2 2015 €103,500.00
30 Jun 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q2 2015 €35,166.50
30 Jun 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q2 2015 €24,529.04
30 Jun 2015 PETER D FINN LIMITED Fitouts Purchase Order Q2 2015 €26,080.00
30 Jun 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q2 2015 €111,150.00
30 Jun 2015 EIRCOM LTD Telephone Costs Purchase Order Q2 2015 €20,083.76
30 Jun 2015 SPENCER HARBOUR CONSTRUCTION LTD Fitouts Purchase Order Q2 2015 €73,138.00
30 Jun 2015 BAM BUILDING LTD Constr Contract Purchase Order Q2 2015 €35,416.29
30 Jun 2015 HEAVEY KENNY ASSOCIATES LTD M&E Services Purchase Order Q2 2015 €24,526.20
30 Jun 2015 MMD CONSTRUCTION CORK LTD Constr Contract Purchase Order Q2 2015 €20,649.05
30 Jun 2015 CLOONAN O'DONNELL Arch Services Purchase Order Q2 2015 €35,150.33
30 Jun 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q2 2015 €28,148.04
30 Jun 2015 TERENCE PONSONBY LTD Fitouts Purchase Order Q2 2015 €134,000.00
30 Jun 2015 HARRINGTON PRECAST Constr Contract Purchase Order Q2 2015 €102,600.00
30 Jun 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q2 2015 €166,403.83
30 Jun 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order Q2 2015 €25,500.00
30 Jun 2015 ULSTER BANK IRELAND LTD Bank Charges Purchase Order Q2 2015 €29,005.62
30 Jun 2015 IRISH GRASS MACHINERY LTD Plant & Machinery-Cap Purchase Order Q2 2015 €47,908.50
30 Jun 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €1,389,604.25
30 Jun 2015 AZURE CONTRACTING LTD Constr Contract Purchase Order Q2 2015 €95,308.75
30 Jun 2015 ELECTRIC IRELAND Electricity Purchase Order Q2 2015 €76,906.42
30 Jun 2015 ELECTRIC IRELAND Electricity Purchase Order Q2 2015 €35,304.29
30 Jun 2015 SUSAN MULHALL GILDERS LTD Conservatn Fees Purchase Order Q2 2015 €26,086.84
30 Jun 2015 NED O'SHEA & SONS Fitouts Purchase Order Q2 2015 €200,700.00
30 Jun 2015 NED O'SHEA & SONS Constr Contract Purchase Order Q2 2015 €122,503.50
30 Jun 2015 BOND BUSINESS SUPPORT Removals Purchase Order Q2 2015 €33,027.58
30 Jun 2015 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €34,262.22
30 Jun 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2015 €551,930.00
30 Jun 2015 H A O'NEIL LTD Air Condition Purchase Order Q2 2015 €125,298.71
30 Jun 2015 MURNAGHAN BROTHERS LTD Constr Contract Purchase Order Q2 2015 €116,375.00
30 Jun 2015 DAFIL DOCKET & FORM Printing Servs Purchase Order Q2 2015 €168,736.02
30 Jun 2015 CAROLAN MURPHY LTD Fitouts Purchase Order Q2 2015 €21,552.23
30 Jun 2015 SMYTH BUILDING CONTRACTORS Fitouts Purchase Order Q2 2015 €32,498.70
30 Jun 2015 HODGINS ARCHITECTURAL Glazing Purchase Order Q2 2015 €74,081.14
30 Jun 2015 KPW BUSINESS FORMS LTD Printing Servs Purchase Order Q2 2015 €28,905.00
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q2 2015 €41,598.75

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