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 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €57,731.85
30 Jun 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €33,046.89
30 Jun 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €42,149.64
30 Jun 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €41,784.53
30 Jun 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €22,764.07
30 Jun 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €31,849.69
30 Jun 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €50,894.44
30 Jun 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €20,876.18
30 Jun 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q2 2026 €29,197.63
30 Jun 2026 ARKPHIRE SECURITY IT Security Purchase Order Q2 2026 €625,056.59
30 Jun 2026 ARDFERT QUARRY PRODUCTS ULC Stone Purchase Order Q2 2026 €33,762.73
30 Jun 2026 ARDFERT QUARRY PRODUCTS ULC Stone Purchase Order Q2 2026 €21,821.82
30 Jun 2026 ARDFERT QUARRY PRODUCTS ULC Stone Purchase Order Q2 2026 €37,757.65
30 Jun 2026 ARCHITECTURAL STEEL & Plumbing/Heating Purchase Order Q2 2026 €232,419.90
30 Jun 2026 LOGICALIS TECHNOLOGY LTD IT Security Purchase Order Q2 2026 €117,595.52
30 Jun 2026 LOGICALIS TECHNOLOGY LTD IT Security Purchase Order Q2 2026 €1,701,127.78
30 Jun 2026 LOGICALIS TECHNOLOGY LTD IT Security Purchase Order Q2 2026 €25,281.06
30 Jun 2026 ANNIX SOFTWARE LTD T/A Fitouts Purchase Order Q2 2026 €534,847.80
30 Jun 2026 ALOCO FITTED FURNITURE LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €38,930.50
30 Jun 2026 ALLIED GEAR SERVICES LTD t/a Scaffold Hire Purchase Order Q2 2026 €28,019.40
30 Jun 2026 ALLIED GEAR SERVICES LTD t/a Scaffold Hire Purchase Order Q2 2026 €20,973.35
30 Jun 2026 A&L ELECTRICAL LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €158,145.01
30 Jun 2026 A&L ELECTRICAL LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €25,094.99
30 Jun 2026 A&L ELECTRICAL LTD Mechanical Work General Purchase Order Q2 2026 €128,714.20
30 Jun 2026 A&L ELECTRICAL LTD Mechanical Work General Purchase Order Q2 2026 €119,857.91
30 Jun 2026 A&L ELECTRICAL LTD Mechanical Work General Purchase Order Q2 2026 €33,751.10
30 Jun 2026 A&L ELECTRICAL LTD Mechanical Work General Purchase Order Q2 2026 €77,326.05
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €28,723.51
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €416,903.38
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €387,143.51
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €22,166.59
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €30,352.64
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €74,582.61
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €36,907.36
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €74,742.30
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €45,898.27
30 Jun 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €92,635.91
30 Jun 2026 ADVANCED BUSINESS SOFTWARE IT Security Purchase Order Q2 2026 €28,335.45
30 Jun 2026 ADSTON LTD OGP Inflation Framework Purchase Order Q2 2026 €124,850.00
30 Jun 2026 ADSTON LTD Construction Contract Purchase Order Q2 2026 €82,903.06
30 Jun 2026 ADSTON LTD Construction Contract Purchase Order Q2 2026 €280,798.19
30 Jun 2026 ADSTON LTD Construction Contract Purchase Order Q2 2026 €341,932.80
30 Jun 2026 ADSTON LTD Construction Contract Purchase Order Q2 2026 €2,304,050.00
30 Jun 2026 ADRIAN MCCONNON LTD Sandblasting/Painting Purchase Order Q2 2026 €50,280.50
31 Mar 2026 TETRA TECH CONSULTING LTD Engineering Services Purchase Order Q1 2026 €40,703.00
31 Mar 2026 W H STEPHENS LTD QS Services Purchase Order Q1 2026 €29,785.68
31 Mar 2026 SUMMIT CONSERVATION LTD Construction Contract Purchase Order Q1 2026 €92,021.41
31 Mar 2026 FAIN IRELAND LTD T/A IRISH LIFT Building Maintenance Miscellaneous Purchase Order Q1 2026 €21,843.08
31 Mar 2026 FERGUS HOGAN T/A CEDAR TREE SERVICES Tree Maintenance Purchase Order Q1 2026 €24,970.00
31 Mar 2026 DUGGAN BROS Construction Contract Purchase Order Q1 2026 €1,494,052.63

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