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 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q2 2015 €193,468.74
30 Jun 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q2 2015 €23,952.26
30 Jun 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q2 2015 €62,394.97
30 Jun 2015 BLACKWOOD ASSOCIATES Arch Services Purchase Order Q2 2015 €28,782.00
30 Jun 2015 SIAC CONSTRUCTION LTD Gen Engineering Purchase Order Q2 2015 €37,007.39
30 Jun 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order Q2 2015 €23,370.00
30 Jun 2015 BAM BUILDING LTD Constr Contract Purchase Order Q2 2015 €1,061,976.06
30 Jun 2015 VIDAR MEDIA (IRELAND) LTD Exhib Design Purchase Order Q2 2015 €23,985.00
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q2 2015 €26,147.11
30 Jun 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order Q2 2015 €323,010.00
30 Jun 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order Q2 2015 €122,820.81
30 Jun 2015 IMPRESA TONON SPA Electric Constr Purchase Order Q2 2015 €48,772.67
30 Jun 2015 CODEX LIMITED Stationery Purchase Order Q2 2015 €23,763.60
30 Jun 2015 FITZGERALDS KITCHENS LTD Furniture Purchase Order Q2 2015 €47,994.60
30 Jun 2015 CREATE Artworks Purchase Order Q2 2015 €25,000.00
30 Jun 2015 MICHAEL BENNETT & SONS Fitouts Purchase Order Q2 2015 €42,969.46
30 Jun 2015 FINE PRINT LTD Printing Servs Purchase Order Q2 2015 €21,029.31
30 Jun 2015 CAHALANE BROS LTD Constr Contract Purchase Order Q2 2015 €118,800.00
30 Jun 2015 FITZGERALDS KITCHENS LTD Furniture Purchase Order Q2 2015 €60,909.60
30 Jun 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order Q2 2015 €26,989.15
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q2 2015 €45,742.10
30 Jun 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q2 2015 €34,374.60
30 Jun 2015 MERRION CONTRACTING LTD Constr Contract Purchase Order Q2 2015 €300,000.00
30 Jun 2015 GOWNA CONSTRUCTION LTD Fitouts Purchase Order Q2 2015 €23,584.11
30 Jun 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q2 2015 €20,931.04
30 Jun 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q2 2015 €84,042.00
30 Jun 2015 SAMMON CONTRACTING IRELAND Constr Contract Purchase Order Q2 2015 €28,131.67
30 Jun 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order Q2 2015 €23,564.29
30 Jun 2015 BRODERICK BROS LTD Catering Equip Purchase Order Q2 2015 €26,315.85
30 Jun 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order Q2 2015 €29,367.14
30 Jun 2015 ISEP LIMITED Building Mtce Purchase Order Q2 2015 €22,660.00
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €93,725.88
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €28,447.38
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €59,840.10
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €38,518.85
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €70,527.40
30 Jun 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q2 2015 €20,272.84
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €23,150.93
30 Jun 2015 PJ HEGARTY & SONS Fire & Safety Purchase Order Q2 2015 €32,817.91
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €54,946.71
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €41,539.22
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €59,087.58
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €50,147.29
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €23,375.27
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €28,369.53
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €61,315.65
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €69,198.20
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q2 2015 €84,884.52
30 Jun 2015 DERVAN ENGINEERING M&E Services Purchase Order Q2 2015 €23,080.95
30 Jun 2015 AZOROM LIMITED Building Mtce Purchase Order Q2 2015 €38,762.05

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