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
31 Mar 2015 DATAPAC LTD Software Purchase Order Q1 2015 €45,677.51
31 Mar 2015 SERLA PRINT LTD Printing Servs Purchase Order Q1 2015 €29,352.52
31 Mar 2015 GEODIRECTORY Online Subscrips Purchase Order Q1 2015 €22,571.93
31 Mar 2015 CLONDALKIN PHARMA & Printing Servs Purchase Order Q1 2015 €65,093.27
31 Mar 2015 CARPET CENTRE Carpets Purchase Order Q1 2015 €101,845.23
31 Mar 2015 KIABAY T/A BRUCE SHAW QS Services Purchase Order Q1 2015 €44,858.59
31 Mar 2015 ARDMAC LTD Fitouts Purchase Order Q1 2015 €41,098.50
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €87,387.65
31 Mar 2015 JOHN SISK & SON HOLDINGS LTD Constr Contract Purchase Order Q1 2015 €568,593.84
31 Mar 2015 WSP Eng Services Purchase Order Q1 2015 €84,790.00
31 Mar 2015 SMYTH BUILDING CONTRACTORS Fitouts Purchase Order Q1 2015 €65,740.95
31 Mar 2015 NED O'SHEA & SONS Fitouts Purchase Order Q1 2015 €156,732.12
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order Q1 2015 €63,000.00
31 Mar 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €85,500.00
31 Mar 2015 M&P CONSTRUCTION LTD Fitouts Purchase Order Q1 2015 €186,605.55
31 Mar 2015 JOHN HEALY CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €36,343.57
31 Mar 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order Q1 2015 €59,850.00
31 Mar 2015 CLOONAN O'DONNELL Arch Services Purchase Order Q1 2015 €44,083.20
31 Mar 2015 MEASURIT Civil Constr Purchase Order Q1 2015 €21,392.63
31 Mar 2015 SAMMON CONTRACTING IRELAND Constr Contract Purchase Order Q1 2015 €480,879.55
31 Mar 2015 JOE DOWNING CONSTRUCTION LTD Building Mtce Purchase Order Q1 2015 €20,000.00
31 Mar 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order Q1 2015 €22,329.56
31 Mar 2015 RAILWAY PROCUREMENT Surveying Services Purchase Order Q1 2015 €27,877.95
31 Mar 2015 J KENNY PLANT HIRE Constr Contract Purchase Order Q1 2015 €85,593.36
31 Mar 2015 D & T HACKETT Constr Contract Purchase Order Q1 2015 €107,728.76
31 Mar 2015 T H CONTRACTORS LTD Fitouts Purchase Order Q1 2015 €144,012.13
31 Mar 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q1 2015 €38,557.66
31 Mar 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order Q1 2015 €52,206.43
31 Mar 2015 NOEL CUNNINGHAM Constr Contract Purchase Order Q1 2015 €279,000.00
31 Mar 2015 NHC CONSTRUCTION LTD Roofworks Purchase Order Q1 2015 €29,214.70
31 Mar 2015 CARLOW CASH REGISTERS LTD Furniture Purchase Order Q1 2015 €39,913.38
31 Mar 2015 SSE AIRTRICITY LTD Gas Purchase Order Q1 2015 €22,744.01
31 Mar 2015 NOEL DEANE ROOFING & Roofworks Purchase Order Q1 2015 €24,276.77
31 Mar 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order Q1 2015 €25,349.50
31 Mar 2015 FIAT GROUP AUTOMOBILES Vehicles-CAP Purchase Order Q1 2015 €47,941.96
31 Mar 2015 BYRNE LOOBY PARTNERS Eng Services Purchase Order Q1 2015 €23,911.20
31 Mar 2015 JBA CONSULTING ENGINEERS Envir Services Purchase Order Q1 2015 €35,199.65
31 Mar 2015 ELECTRIC IRELAND Electricity Purchase Order Q1 2015 €46,818.92
31 Mar 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order Q1 2015 €83,207.75
31 Mar 2015 PAC STUDIO LIMITED Arch Services Purchase Order Q1 2015 €39,893.82
31 Mar 2015 ALBERTANI CORPORATES SPA Constr Contract Purchase Order Q1 2015 €263,100.94
31 Mar 2015 TRINITY COLLEGE DUBLIN Research Fees Purchase Order Q1 2015 €21,518.28
31 Mar 2015 BARBARY CONSTRUCTION LTD Roofworks Purchase Order Q1 2015 €79,618.41
31 Mar 2015 SHARED ACCESS LIMITED Misc Services Purchase Order Q1 2015 €163,972.71
31 Mar 2015 IRISH MUSIC RIGHTS Audio Vis Fees Purchase Order Q1 2015 €30,624.54
31 Mar 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q1 2015 €95,000.00
31 Mar 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order Q1 2015 €20,931.04
31 Mar 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q1 2015 €50,787.36
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €56,417.81
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €37,969.63

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