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 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q1 2015 €109,800.00
31 Mar 2015 NED O'SHEA & SONS Constr Contract Purchase Order Q1 2015 €170,680.13
31 Mar 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €1,256,304.66
31 Mar 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order Q1 2015 €85,500.00
31 Mar 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q1 2015 €171,331.26
31 Mar 2015 SPENCER HARBOUR CONSTRUCTION LTD Glazing Purchase Order Q1 2015 €56,000.00
31 Mar 2015 EARTH HORIZON PRODUCTIONS LTD Sponsorship Purchase Order Q1 2015 €49,200.00
31 Mar 2015 TONOIMPIANTI Mechanical Work General Purchase Order Q1 2015 €108,337.97
31 Mar 2015 ESB NETWORKS LTD Electricity Purchase Order Q1 2015 €24,604.53
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q1 2015 €141,200.00
31 Mar 2015 CLOONAN O'DONNELL Arch Services Purchase Order Q1 2015 €35,266.56
31 Mar 2015 MICHAEL O'DOHERTY Constr Contract Purchase Order Q1 2015 €28,853.43
31 Mar 2015 IRISH LIFE ASSURANCE PLC Dilapidations Purchase Order Q1 2015 €300,000.00
31 Mar 2015 NOEL REGAN & SONS Constr Contract Purchase Order Q1 2015 €41,333.88
31 Mar 2015 SSE AIRTRICITY LTD Gas Purchase Order Q1 2015 €24,988.47
31 Mar 2015 CAHALANE BROS LTD Constr Contract Purchase Order Q1 2015 €126,000.00
31 Mar 2015 MCAVOY CONTRACTS LTD Constr Contract Purchase Order Q1 2015 €109,717.92
31 Mar 2015 MURNAGHAN BROTHERS LTD Constr Contract Purchase Order Q1 2015 €56,525.00
31 Mar 2015 NED O'SHEA & SONS Fitouts Purchase Order Q1 2015 €33,547.11
31 Mar 2015 GOWNA CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €32,067.92
31 Mar 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q1 2015 €26,147.11
31 Mar 2015 RPS IRELAND LIMITED Eng Services Purchase Order Q1 2015 €26,147.11
31 Mar 2015 CARRON & WALSH QS Services Purchase Order Q1 2015 €31,545.16
31 Mar 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q1 2015 €35,538.50
31 Mar 2015 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order Q1 2015 €20,511.48
31 Mar 2015 AIRAUDO COSTRUZIONI SPA Arch Services Purchase Order Q1 2015 €76,801.18
31 Mar 2015 NED O'SHEA & SONS Fitouts Purchase Order Q1 2015 €139,500.00
31 Mar 2015 ALAN HART CONSTRUCTION Fitouts Purchase Order Q1 2015 €54,330.00
31 Mar 2015 ELECTRIC IRELAND Electricity Purchase Order Q1 2015 €48,125.34
31 Mar 2015 ELECTRIC IRELAND Electricity Purchase Order Q1 2015 €47,723.59
31 Mar 2015 JADE INDUSTRIAL CONTRACTING LTD Scaffold Hire Purchase Order Q1 2015 €117,839.44
31 Mar 2015 M&P CONSTRUCTION LTD Fitouts Purchase Order Q1 2015 €103,915.48
31 Mar 2015 CARRA PLANT HIRE LTD Excavator Hire Purchase Order Q1 2015 €20,480.00
31 Mar 2015 EVENT IRELAND LTD Arch Services Purchase Order Q1 2015 €248,250.00
31 Mar 2015 T MURRAY & SON LTD Fitouts Purchase Order Q1 2015 €52,750.43
31 Mar 2015 TPS BURDEN LTD T/A BURDENS Civil Constr Purchase Order Q1 2015 €21,595.06
31 Mar 2015 TPS BURDEN LTD T/A BURDENS Civil Constr Purchase Order Q1 2015 €45,889.50
31 Mar 2015 TPS BURDEN LTD T/A BURDENS Civil Constr Purchase Order Q1 2015 €22,944.75
31 Mar 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q1 2015 €77,375.59
31 Mar 2015 KAG BUILDING Fitouts Purchase Order Q1 2015 €23,422.09
31 Mar 2015 NED O'SHEA & SONS Fitouts Purchase Order Q1 2015 €58,500.00
31 Mar 2015 L REDMOND ELECTRICAL Electric Constr Purchase Order Q1 2015 €44,566.12
31 Mar 2015 LISSADELL CONSTRUCTION LTD Fitouts Purchase Order Q1 2015 €43,824.18
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €272,387.35
31 Mar 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €183,489.65
31 Mar 2015 WS ATKINS IRELAND LIMITED Civil Eng Services Purchase Order Q1 2015 €30,776.79
31 Mar 2015 SPENCER HARBOUR CONSTRUCTION LTD Glazing Purchase Order Q1 2015 €60,000.00
31 Mar 2015 MERRION CONTRACTING LTD Constr Contract Purchase Order Q1 2015 €354,500.00
31 Mar 2015 BAM BUILDING LTD Constr Contract Purchase Order Q1 2015 €992,519.03
31 Mar 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €1,233,802.22

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