Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2026	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2026	€34,666.93
30 Jun 2026	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2026	€247,512.20
30 Jun 2026	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2026	€297,708.15
30 Jun 2026	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2026	€216,686.94
30 Jun 2026	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2026	€27,750.34
30 Jun 2026	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2026	€21,089.67
30 Jun 2026	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2026	€27,222.98
30 Jun 2026	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2026	€29,750.90
30 Jun 2026	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2026	€23,041.59
30 Jun 2026	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2026	€29,011.70
30 Jun 2026	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2026	€32,494.47
30 Jun 2026	BRAEMOR CONSTRUCTION LTD t/a TERRY	Building Maintenance Miscellaneous	Purchase Order	Q2 2026	€20,225.70
30 Jun 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2026	€30,210.66
30 Jun 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2026	€23,759.72
30 Jun 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2026	€21,880.04
30 Jun 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2026	€23,145.18
30 Jun 2026	BLUESKY INTERNATIONAL LTD	Surveying Services	Purchase Order	Q2 2026	€21,210.86
30 Jun 2026	BITMAC LTD	Construction Contract	Purchase Order	Q2 2026	€58,990.72
30 Jun 2026	BERNARD SPILLANE GENERAL	Steel	Purchase Order	Q2 2026	€36,874.17
30 Jun 2026	BDP (ARCHITECTS	Building Maintenance Miscellaneous	Purchase Order	Q2 2026	€38,749.49
30 Jun 2026	BDP (ARCHITECTS	M&E Services	Purchase Order	Q2 2026	€304,425.00
30 Jun 2026	BDP (ARCHITECTS	M&E Services	Purchase Order	Q2 2026	€202,950.00
30 Jun 2026	BARNMORE DEMOLITION & CIVIL	Building Maintenance Miscellaneous	Purchase Order	Q2 2026	€25,608.44
30 Jun 2026	BANAGHER PRECAST	Civil Construction	Purchase Order	Q2 2026	€98,406.15
30 Jun 2026	AXONWARE LIMITED	Software	Purchase Order	Q2 2026	€25,387.20
30 Jun 2026	AXISENG M&E LIMITED	M&E Services	Purchase Order	Q2 2026	€22,223.31
30 Jun 2026	AXISENG M&E LIMITED	M&E Services	Purchase Order	Q2 2026	€29,059.24
30 Jun 2026	AXISENG M&E LIMITED	M&E Services	Purchase Order	Q2 2026	€37,438.16
30 Jun 2026	AXISENG M&E LIMITED	Electrical Construction	Purchase Order	Q2 2026	€23,250.08
30 Jun 2026	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	Q2 2026	€36,218.97
30 Jun 2026	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	Q2 2026	€28,586.70
30 Jun 2026	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	Q2 2026	€22,534.83
30 Jun 2026	AVONGROVE LTD	Fencing	Purchase Order	Q2 2026	€38,590.00
30 Jun 2026	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	Q2 2026	€68,863.20
30 Jun 2026	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	Q2 2026	€38,834.25
30 Jun 2026	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	Q2 2026	€32,237.39
30 Jun 2026	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	Q2 2026	€27,518.79
30 Jun 2026	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	Q2 2026	€21,760.91
30 Jun 2026	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	Q2 2026	€65,680.84
30 Jun 2026	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	Q2 2026	€39,847.05
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	Building Maintenance Miscellaneous	Purchase Order	Q2 2026	€63,320.40
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	Miscellaneous Services	Purchase Order	Q2 2026	€45,720.60
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	Q2 2026	€26,383.50
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	Q2 2026	€42,121.72
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	Q2 2026	€24,890.28
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2026	€32,120.34
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2026	€36,285.00
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2026	€50,096.42
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2026	€45,211.95
30 Jun 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2026	€44,664.99

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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