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 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €35,602.57
31 Mar 2026 RECONAIR SERVICES LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €20,857.21
31 Mar 2026 APEM LIMITED Surveying Services Purchase Order Q1 2026 €39,972.21
31 Mar 2026 STICHTING DELTARES IT Services Purchase Order Q1 2026 €26,938.23
31 Mar 2026 MURPHY FAÇADE STUDIO LIMITED Miscellaneous Services Purchase Order Q1 2026 €27,492.47
31 Mar 2026 MURPHY FAÇADE STUDIO LIMITED Miscellaneous Services Purchase Order Q1 2026 €27,492.47
31 Mar 2026 CARRON & WALSH QS Services Purchase Order Q1 2026 €111,344.94
31 Mar 2026 IB SOFTWARE AND SOLUTIONS (IRL) LTD Software Maintenance Purchase Order Q1 2026 €40,106.72
31 Mar 2026 IB SOFTWARE AND SOLUTIONS (IRL) LTD Software Maintenance Purchase Order Q1 2026 €76,240.00
31 Mar 2026 IB SOFTWARE AND SOLUTIONS (IRL) LTD Software Maintenance Purchase Order Q1 2026 €75,173.43
31 Mar 2026 FITZGERALD KAVANAGH LIMITED Architectural Services Purchase Order Q1 2026 €65,378.81
31 Mar 2026 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order Q1 2026 €49,045.14
31 Mar 2026 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2026 €35,623.49
31 Mar 2026 FLYNN MANAGEMENT & CONTRACTORS Construction Contract Purchase Order Q1 2026 €2,355,922.91
31 Mar 2026 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €24,686.83
31 Mar 2026 KELBUILD LTD Construction Contract Purchase Order Q1 2026 €427,005.61
31 Mar 2026 CDW LTD Software Purchase Order Q1 2026 €29,579.29
31 Mar 2026 MURPHY FAÇADE STUDIO LIMITED Miscellaneous Services Purchase Order Q1 2026 €27,492.47
31 Mar 2026 HD SURVEYS LIMITED Surveying Services Purchase Order Q1 2026 €22,816.50
31 Mar 2026 SKELLIG ENGINEERING LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €106,955.59
31 Mar 2026 L REDMOND ELECTRICAL Electrical Construction Purchase Order Q1 2026 €81,768.28
31 Mar 2026 ATKINS REALIS IRELAND LIMITED Environmental Services Purchase Order Q1 2026 €29,820.88
31 Mar 2026 STEPHEN McDONNELL LTD T/A Site Maintenance Purchase Order Q1 2026 €20,430.00
31 Mar 2026 H A O'NEIL LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €22,033.20
31 Mar 2026 THE WORTHWHILE ARCHITECTURE CO LTD Architectural Services Purchase Order Q1 2026 €28,396.98
31 Mar 2026 COEN STEEL Steel Purchase Order Q1 2026 €42,902.77
31 Mar 2026 DES BYRNE PAINTING CONTRACTORS LTD Sandblasting/Painting Purchase Order Q1 2026 €32,090.42
31 Mar 2026 CREIGHAN CONTRACTS Fitouts Purchase Order Q1 2026 €63,560.00
31 Mar 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q1 2026 €55,842.68
31 Mar 2026 MCD PRODUCTIONS UNLIMITED CO Miscellaneous Services Purchase Order Q1 2026 €97,968.35
31 Mar 2026 GROSVENOR CLEANING Cleaning Services Purchase Order Q1 2026 €24,428.58
31 Mar 2026 VARMING CONSULTING ENGINEERS M&E Services Purchase Order Q1 2026 €49,346.00
31 Mar 2026 DELL PRODUCTS Hardware-Capital Purchase Order Q1 2026 €26,691.00
31 Mar 2026 KOREC GROUP LIMITED Technical Equipment Purchase Order Q1 2026 €27,668.85
31 Mar 2026 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2026 €66,016.75
31 Mar 2026 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2026 €30,458.25
31 Mar 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q1 2026 €145,223.55
31 Mar 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q1 2026 €479,480.00
31 Mar 2026 H & F ELECTRICAL CONTRACTORS Electrical Construction Purchase Order Q1 2026 €59,005.29
31 Mar 2026 ASCENSION LIFTS LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €22,983.75
31 Mar 2026 ADSTON LTD Construction Contract Purchase Order Q1 2026 €181,835.06
31 Mar 2026 TRITECH ENGINEERING LTD Electrical Construction Purchase Order Q1 2026 €34,533.77
31 Mar 2026 JOHN SISK & SON HOLDINGS LTD Electricity Purchase Order Q1 2026 €52,753.26
31 Mar 2026 THE GROOVEYARD COMPANY LTD Project Management Services Purchase Order Q1 2026 €46,950.64
31 Mar 2026 THE GROOVEYARD COMPANY LTD Project Management Services Purchase Order Q1 2026 €46,950.64
31 Mar 2026 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2026 €421,102.81
31 Mar 2026 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2026 €38,022.50
31 Mar 2026 EMERALD ECO HOMES LTD Construction Contract Purchase Order Q1 2026 €228,203.10
31 Mar 2026 CUSTY CONSTRUCTION LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €69,011.34
31 Mar 2026 A&L ELECTRICAL LTD Mechanical Work General Purchase Order Q1 2026 €150,762.42

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