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 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €70,630.80
31 Mar 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q1 2015 €30,603.51
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €48,863.94
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €33,379.46
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €20,113.01
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €47,917.63
31 Mar 2015 PJ HEGARTY & SONS Fitouts Purchase Order Q1 2015 €62,763.51
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €90,915.82
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €65,169.65
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order Q1 2015 €83,711.79
31 Mar 2015 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order Q1 2015 €42,503.99
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order Q1 2015 €22,735.28
31 Mar 2015 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order Q1 2015 €27,030.81
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order Q1 2015 €205,114.03
31 Mar 2015 DESIGNER ELECTRIC LTD Building Mtce Purchase Order Q1 2015 €22,792.00
31 Mar 2015 DOBBYN & MCCOY Building Mtce Purchase Order Q1 2015 €29,520.00
31 Mar 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order Q1 2015 €36,750.00
31 Mar 2015 ASCENSION LIFTS LIMITED Building Mtce Purchase Order Q1 2015 €42,140.00
31 Mar 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q1 2015 €78,202.91
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order Q1 2015 €22,735.28
31 Mar 2015 FOCUS COMMUNICATIONS Building Mtce Purchase Order Q1 2015 €20,106.00
31 Mar 2015 GLOW MECHANICAL LTD Building Mtce Purchase Order Q1 2015 €22,706.80
31 Mar 2015 AZOROM LIMITED Building Mtce Purchase Order Q1 2015 €38,708.33
31 Mar 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order Q1 2015 €27,022.00
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order Q1 2015 €24,592.64
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order Q1 2015 €43,146.73
31 Mar 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order Q1 2015 €36,750.00
31 Mar 2015 GLOW MECHANICAL LTD Building Mtce Purchase Order Q1 2015 €28,383.50
31 Mar 2015 OTIS ELEVATOR IRELAND LTD Building Mtce Purchase Order Q1 2015 €22,891.81
31 Mar 2015 EIRCOM LTD Telephone Costs Purchase Order Q1 2015 €56,702.28
31 Mar 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order Q1 2015 €27,022.00
31 Mar 2015 LYNCH INTERACT Building Mtce Purchase Order Q1 2015 €22,981.30
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order Q1 2015 €26,302.51
31 Mar 2015 AZOROM LIMITED Building Mtce Purchase Order Q1 2015 €37,593.82
31 Mar 2015 C J RYDER LAWLOR LTD Building Mtce Purchase Order Q1 2015 €31,900.61
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order Q1 2015 €22,735.28
31 Mar 2015 GLOW MECHANICAL LTD Building Mtce Purchase Order Q1 2015 €23,997.00
31 Mar 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order Q1 2015 €56,544.82
31 Mar 2015 SKELLIG ENGINEERING LTD Building Mtce Purchase Order Q1 2015 €20,276.80
31 Mar 2015 COOLAIR LIMITED Building Mtce Purchase Order Q1 2015 €20,000.00
31 Mar 2015 FLESK ELECTRICAL LTD Building Mtce Purchase Order Q1 2015 €21,691.00

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