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 €41,185.13
31 Mar 2026 ARDFERT QUARRY PRODUCTS ULC Stone Purchase Order Q1 2026 €25,474.05
31 Mar 2026 BORD GAIS ENERGY LTD Gas Purchase Order Q1 2026 €25,927.46
31 Mar 2026 VISION CONTRACTING LIMITED Construction Contract Purchase Order Q1 2026 €201,829.54
31 Mar 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q1 2026 €86,442.74
31 Mar 2026 L REDMOND ELECTRICAL Electrical Construction Purchase Order Q1 2026 €20,549.32
31 Mar 2026 A&L ELECTRICAL LTD Mechanical Work General Purchase Order Q1 2026 €43,344.28
31 Mar 2026 MJ O DOHERTY LTD Construction Contract Purchase Order Q1 2026 €79,686.45
31 Mar 2026 MCKEON BROTHERS LIMITED Plumbing/Heating Purchase Order Q1 2026 €64,767.24
31 Mar 2026 TRITECH ENGINEERING LTD Electrical Construction Purchase Order Q1 2026 €236,942.10
31 Mar 2026 NHC CONSTRUCTION LTD Construction Contract Purchase Order Q1 2026 €69,565.42
31 Mar 2026 BACKLOADING TRANSPORT SERVICES LTD Civil Construction Purchase Order Q1 2026 €27,060.00
31 Mar 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q1 2026 €1,518,146.00
31 Mar 2026 ADSTON LTD OGP Inflation Framework Purchase Order Q1 2026 €164,956.05
31 Mar 2026 CHISWICK AUCTIONS Artworks Purchase Order Q1 2026 €26,376.54
31 Mar 2026 STAATLICHES MUSEUM FUR NATURKUNDE Research Fees Purchase Order Q1 2026 €31,087.14
31 Mar 2026 JACKIE FOLAN LTD Construction Contract Purchase Order Q1 2026 €140,882.06
31 Mar 2026 JOHN SISK & SON HOLDINGS LTD Roofworks Purchase Order Q1 2026 €29,924.51
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €26,917.38
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €22,659.54
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €109,719.58
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €207,868.51
31 Mar 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q1 2026 €256,091.18
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €70,294.73
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €79,785.81
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €113,514.77
31 Mar 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q1 2026 €538,730.02
31 Mar 2026 BROOMFIELD CONSTRUCTION LTD Construction Contract Purchase Order Q1 2026 €240,887.25
31 Mar 2026 MICHAEL J WALSHE & CO LTD Structural Engineering Services Purchase Order Q1 2026 €22,016.02
31 Mar 2026 JACK COUGHLAN ARCHITECTS LTD Architectural Services Purchase Order Q1 2026 €22,256.85
31 Mar 2026 DENIS BYRNE ARCHITECTS Architectural Services Purchase Order Q1 2026 €38,743.15
31 Mar 2026 SHAY SHERIDAN LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €27,977.75
31 Mar 2026 EMERALD ECO HOMES LTD Construction Contract Purchase Order Q1 2026 €188,977.50
31 Mar 2026 CONACK CONSTRUCTION UNLIMITED CO Construction Contract Purchase Order Q1 2026 €1,034,456.68
31 Mar 2026 INNEALTOIREACHT JC TEORANTA T/A JC ENG Miscellaneous Equipment Purchase Order Q1 2026 €21,338.00
31 Mar 2026 MICHAEL BENNETT & SONS BUILDING Construction Contract Purchase Order Q1 2026 €20,890.17
31 Mar 2026 MANGOAPPS INC Software Purchase Order Q1 2026 €32,258.07
31 Mar 2026 Limerick Twenty Thirty DAC Construction Contract Purchase Order Q1 2026 €2,152,740.26
31 Mar 2026 DELL PRODUCTS Hardware-Capital Purchase Order Q1 2026 €23,062.50
31 Mar 2026 DBFL CONSULTING ENGINEERS Structural Engineering Services Purchase Order Q1 2026 €22,140.00
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €41,784.53
31 Mar 2026 WESLIN CONSTRUCTION LTD Construction Contract Purchase Order Q1 2026 €39,838.50
31 Mar 2026 FLYNN MANAGEMENT & CONTRACTORS Construction Contract Purchase Order Q1 2026 €3,115,688.50
31 Mar 2026 DUGGAN BROS Construction Contract Purchase Order Q1 2026 €1,274,578.09
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €38,355.40
31 Mar 2026 DENIS BYRNE ARCHITECTS Architectural Services Purchase Order Q1 2026 €61,500.00
31 Mar 2026 IRISH TAR & BITUMEN SUPPLIERS Civil Construction Purchase Order Q1 2026 €42,591.83
31 Mar 2026 VINCENT DOHERTY LTD Electrical Construction Purchase Order Q1 2026 €40,217.59
31 Mar 2026 TRITECH ENGINEERING LTD Electrical Construction Purchase Order Q1 2026 €36,808.62
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €41,808.60

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