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 DBFL CONSULTING ENGINEERS Civil Engineering Services Purchase Order Q1 2026 €63,960.00
31 Mar 2026 MICHAEL J WALSHE & CO LTD Engineering Services Purchase Order Q1 2026 €20,002.75
31 Mar 2026 BINCHY SOLICITORS Miscellaneous Services Purchase Order Q1 2026 €33,876.00
31 Mar 2026 DUGGAN BROS Construction Contract Purchase Order Q1 2026 €1,429,759.50
31 Mar 2026 CDW LTD Software Purchase Order Q1 2026 €227,479.89
31 Mar 2026 JOHN PAUL CONSTRUCTION LTD Construction Contract Purchase Order Q1 2026 €151,405.05
31 Mar 2026 WINROY LIMITED Furniture-Capital Purchase Order Q1 2026 €21,156.00
31 Mar 2026 PURCELL CONSTRUCTION LTD Construction Contract Purchase Order Q1 2026 €343,953.66
31 Mar 2026 PURCELL CONSTRUCTION LTD Construction Contract Purchase Order Q1 2026 €49,835.26
31 Mar 2026 NOLAN GROUP CONSERVATION Building Maintenance Miscellaneous Purchase Order Q1 2026 €21,695.53
31 Mar 2026 MCB CIVILS (IRELAND) LIMITED Roofworks Purchase Order Q1 2026 €121,232.64
31 Mar 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q1 2026 €213,065.47
31 Mar 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q1 2026 €129,012.84
31 Mar 2026 ARCHITECTURAL STEEL & Plumbing/Heating Purchase Order Q1 2026 €295,585.43
31 Mar 2026 MAKO DATA LIMITED Software Purchase Order Q1 2026 €24,537.86
31 Mar 2026 MAKO DATA LIMITED Software Purchase Order Q1 2026 €31,020.39
31 Mar 2026 MICHAEL J WALSHE & CO LTD Engineering Services Purchase Order Q1 2026 €20,911.97
31 Mar 2026 CARR COTTER NAESSENS & CO LTD Architectural Services Purchase Order Q1 2026 €61,180.20
31 Mar 2026 PJ EDWARDS & CO LTD Piling Purchase Order Q1 2026 €43,754.25
31 Mar 2026 DUGGAN BROS Construction Contract Purchase Order Q1 2026 €198,330.41
31 Mar 2026 DUGGAN BROS Construction Contract Purchase Order Q1 2026 €37,352.35
31 Mar 2026 DUGGAN BROS Construction Contract Purchase Order Q1 2026 €160,362.74
31 Mar 2026 DUGGAN BROS Construction Contract Purchase Order Q1 2026 €658,368.10
31 Mar 2026 O CONNELL CONCRETE LTD Building Purchase Order Q1 2026 €21,361.52
31 Mar 2026 BOBBY O'CONNELL & SONS LTD Raw Materials Purchase Order Q1 2026 €37,411.97
31 Mar 2026 GORTNAVOGUE LTD T/A SEAMUS Plant & Machinery-Capital Purchase Order Q1 2026 €33,633.17
31 Mar 2026 8X8 UK LIMITED Software Purchase Order Q1 2026 €22,443.77
31 Mar 2026 TURNER & WHELAN LTD Sandblasting/Painting Purchase Order Q1 2026 €40,576.25
31 Mar 2026 CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA Hardware Purchase Order Q1 2026 €20,386.52
31 Mar 2026 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €24,172.71
31 Mar 2026 ALOCO FITTED FURNITURE LTD Construction Contract Purchase Order Q1 2026 €27,750.75
31 Mar 2026 C & N HIGGINS CONSTRUCTION LTD Fitouts Purchase Order Q1 2026 €140,568.68
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Construction Contract Purchase Order Q1 2026 €40,588.05
31 Mar 2026 VISION CONTRACTING LIMITED Construction Contract Purchase Order Q1 2026 €486,825.35
31 Mar 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q1 2026 €193,808.17
31 Mar 2026 SHAFFREY LANDSCAPING Construction Contract Purchase Order Q1 2026 €21,576.86
31 Mar 2026 QUINN DOWNES LTD T/A QUINN Plumbing/Heating Purchase Order Q1 2026 €25,138.43
31 Mar 2026 P MAC LTD Construction Contract Purchase Order Q1 2026 €96,223.88
31 Mar 2026 KONE IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €22,761.86
31 Mar 2026 KILCRANATHAN CONTRACTORS LTD Site Maintenance Purchase Order Q1 2026 €25,855.30
31 Mar 2026 FLESK ELECTRICAL LTD Electrical Construction Purchase Order Q1 2026 €55,254.39
31 Mar 2026 DES BYRNE PAINTING CONTRACTORS LTD Sandblasting/Painting Purchase Order Q1 2026 €32,688.00
31 Mar 2026 C.J.K. ELECTRICAL LTD T/A Electrical Construction Purchase Order Q1 2026 €56,540.12
31 Mar 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q1 2026 €24,650.71
31 Mar 2026 CARRON & WALSH QS Services Purchase Order Q1 2026 €35,060.87
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €71,258.13
31 Mar 2026 CARRON & WALSH QS Services Purchase Order Q1 2026 €22,317.12
31 Mar 2026 ARDFERT QUARRY PRODUCTS ULC Stone Purchase Order Q1 2026 €23,995.60
31 Mar 2026 SUMMIT CONSERVATION LTD Site Maintenance Purchase Order Q1 2026 €39,072.55
31 Mar 2026 INDUSTRIAL & COMMERCIAL Plumbing/Heating Purchase Order Q1 2026 €139,355.38

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