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 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €248,716.04
30 Jun 2015 WATER TECHNOLOGY LTD Surveying Services Purchase Order Q2 2015 €40,474.09
30 Jun 2015 DJD CONSTRUCTION LTD Building Mtce Purchase Order Q2 2015 €28,853.00
30 Jun 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q2 2015 €257,450.00
30 Jun 2015 SMYTH BUILDING CONTRACTORS Constr Contract Purchase Order Q2 2015 €42,786.80
30 Jun 2015 DUKE CONSTRUCTION Building Mtce Purchase Order Q2 2015 €31,035.60
30 Jun 2015 T H CONTRACTORS LTD Constr Contract Purchase Order Q2 2015 €44,009.77
30 Jun 2015 FAIRYBUSH LANDSCAPING LTD Tree Mtce Purchase Order Q2 2015 €34,208.90
30 Jun 2015 L REDMOND ELECTRICAL Electric Constr Purchase Order Q2 2015 €32,590.84
30 Jun 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q2 2015 €250,200.00
30 Jun 2015 CAHALANE BROS LTD Constr Contract Purchase Order Q2 2015 €214,200.00
30 Jun 2015 SPECIFIC ASSETS OF HARCOURT LIFE Fitouts Purchase Order Q2 2015 €1,020,102.65
30 Jun 2015 T BOURKE & CO LTD Electric Constr Purchase Order Q2 2015 €22,359.20
30 Jun 2015 BAM BUILDING LTD Constr Contract Purchase Order Q2 2015 €612,215.01
30 Jun 2015 H A O'NEIL LTD Gen Engineering Purchase Order Q2 2015 €30,380.00
30 Jun 2015 NEWENHAM MULLIGAN & ASSOCIATES Arch Services Purchase Order Q2 2015 €35,424.00
30 Jun 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q2 2015 €142,500.00
30 Jun 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q2 2015 €60,329.70
30 Jun 2015 MICHAEL MURRIHY CONSTRUCTION Site Maintenance Purchase Order Q2 2015 €69,398.15
30 Jun 2015 MICHAEL BENNETT & SONS Fitouts Purchase Order Q2 2015 €21,361.39
30 Jun 2015 CUMNOR CONSTRUCTION LTD Fitouts Purchase Order Q2 2015 €124,930.50
30 Jun 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order Q2 2015 €240,220.56
30 Jun 2015 PIERCE HEALY DEVELOP. LTD Constr Contract Purchase Order Q2 2015 €97,825.00
30 Jun 2015 W O CONNOR & SONS MEMORIALS Stone Purchase Order Q2 2015 €22,700.00
30 Jun 2015 ADCO CONTRACTING & CIVIL Building Mtce Purchase Order Q2 2015 €36,000.00
30 Jun 2015 PETER D FINN LIMITED Fitouts Purchase Order Q2 2015 €37,000.00
30 Jun 2015 GLANCE PROMOTIONS LIMITED Advertising Purchase Order Q2 2015 €22,217.01
30 Jun 2015 D & T HACKETT Fitouts Purchase Order Q2 2015 €40,790.28
30 Jun 2015 IMPRESA TONON SPA Electric Constr Purchase Order Q2 2015 €140,774.32
30 Jun 2015 AIRAUDO COSTRUZIONI SPA Constr Contract Purchase Order Q2 2015 €158,445.68
30 Jun 2015 HODGINS ARCHITECTURAL Glazing Purchase Order Q2 2015 €70,268.83
30 Jun 2015 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order Q2 2015 €325,376.00
30 Jun 2015 CENTRAL BANK & FINANCIAL Bank Charges Purchase Order Q2 2015 €25,892.84
30 Jun 2015 HEGARTY DEMOLITION Constr Contract Purchase Order Q2 2015 €47,360.00
30 Jun 2015 OVE ARUP & PARTNERS IRELAND Struc Eng Services Purchase Order Q2 2015 €21,383.55
30 Jun 2015 CLOONAN O'DONNELL Arch Services Purchase Order Q2 2015 €36,936.90
30 Jun 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €427,903.23
30 Jun 2015 BRENDAN SAMMON AUGHNASHEELIN LTD Constr Contract Purchase Order Q2 2015 €70,652.83
30 Jun 2015 FRANK C. MURRAY & SONS Electric Constr Purchase Order Q2 2015 €72,547.60
30 Jun 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €21,833.17
30 Jun 2015 MCAVOY CONTRACTS LTD Constr Contract Purchase Order Q2 2015 €132,096.79
30 Jun 2015 NED O'SHEA & SONS Fitouts Purchase Order Q2 2015 €208,800.00
30 Jun 2015 SSE AIRTRICITY LTD Gas Purchase Order Q2 2015 €25,619.08
30 Jun 2015 ULSTER BANK IRELAND LTD Bank Charges Purchase Order Q2 2015 €39,962.04
30 Jun 2015 EVENT IRELAND LTD Arch Services Purchase Order Q2 2015 €248,250.00
30 Jun 2015 WS ATKINS IRELAND LIMITED Arch Services Purchase Order Q2 2015 €51,384.73
30 Jun 2015 ARDMAC LTD Fitouts Purchase Order Q2 2015 €114,352.25
30 Jun 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q2 2015 €778,019.68
30 Jun 2015 H A O'NEIL LTD Air Condition Purchase Order Q2 2015 €163,930.00
30 Jun 2015 BARBARY CONSTRUCTION LTD Roofworks Purchase Order Q2 2015 €23,452.22

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