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 MICHAEL MURRIHY CONSTRUCTION Construction Contract Purchase Order Q1 2026 €87,531.08
31 Mar 2026 P J MC LOUGHLIN & SONS LTD Construction Contract Purchase Order Q1 2026 €107,793.58
31 Mar 2026 BYRNE LOOBY PARTNERS WATER Environmental Services Purchase Order Q1 2026 €24,600.00
31 Mar 2026 DATAPAC LTD Photocopy Services Purchase Order Q1 2026 €30,555.46
31 Mar 2026 BORD GAIS ENERGY LTD Gas Purchase Order Q1 2026 €25,673.15
31 Mar 2026 SENSORI FACILITIES MANAGEMENT LTD Fitouts Purchase Order Q1 2026 €22,595.89
31 Mar 2026 EIRCOM LTD T/A EIR Data Communication Links Purchase Order Q1 2026 €39,193.15
31 Mar 2026 CGA SOFTWARE LTD T/A Software Purchase Order Q1 2026 €45,510.00
31 Mar 2026 STANTEC IRELAND LTD Environmental Services Purchase Order Q1 2026 €36,649.70
31 Mar 2026 VINCENT DOHERTY LTD Electrical Construction Purchase Order Q1 2026 €177,093.03
31 Mar 2026 DERMOT FOLEY LANDSCAPE ARCHITECTS LTD Landscape Design Purchase Order Q1 2026 €25,088.31
31 Mar 2026 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2026 €87,694.03
31 Mar 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q1 2026 €141,520.49
31 Mar 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q1 2026 €191,737.65
31 Mar 2026 BURLINGTON ENGINEERING LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €26,105.57
31 Mar 2026 AVONGROVE LTD Construction Contract Purchase Order Q1 2026 €29,033.30
31 Mar 2026 AVONGROVE LTD Construction Contract Purchase Order Q1 2026 €39,725.00
31 Mar 2026 DELL PRODUCTS Hardware Purchase Order Q1 2026 €23,419.20
31 Mar 2026 DELL PRODUCTS Hardware Purchase Order Q1 2026 €20,233.50
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Building Maintenance Miscellaneous Purchase Order Q1 2026 €21,106.80
31 Mar 2026 BURLINGTON ENGINEERING LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €56,173.42
31 Mar 2026 BORD GAIS ENERGY LTD Gas Purchase Order Q1 2026 €23,325.49
31 Mar 2026 MCCULLOUGH MULVIN Architectural Services Purchase Order Q1 2026 €105,749.25
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €34,083.21
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €40,006.70
31 Mar 2026 A&L ELECTRICAL LTD Mechanical Work General Purchase Order Q1 2026 €130,576.29
31 Mar 2026 BROOMFIELD CONSTRUCTION LTD Construction Contract Purchase Order Q1 2026 €300,722.97
31 Mar 2026 QUINN DOWNES SERVICE & Plumbing/Heating Purchase Order Q1 2026 €27,007.33
31 Mar 2026 ADSTON LTD Construction Contract Purchase Order Q1 2026 €237,212.82
31 Mar 2026 THERMODIAL LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €23,795.80
31 Mar 2026 MICHAEL BENNETT & SONS BUILDING Building Maintenance Miscellaneous Purchase Order Q1 2026 €23,357.11
31 Mar 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q1 2026 €309,001.18
31 Mar 2026 FERGUS HOGAN T/A CEDAR TREE SERVICES Tree Maintenance Purchase Order Q1 2026 €25,424.00
31 Mar 2026 DESIGNER GROUP ENGINEERING Building Maintenance Miscellaneous Purchase Order Q1 2026 €433,648.75
31 Mar 2026 DAVIS CIVIL CONTRACTORS LTD Construction Contract Purchase Order Q1 2026 €20,751.82
31 Mar 2026 KONE IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €91,047.43
31 Mar 2026 RITCHIE STUDIO LIMITED Architectural Services Purchase Order Q1 2026 €31,570.00
31 Mar 2026 THE RIVER RESTORATION CENTRE LTD Environmental Services Purchase Order Q1 2026 €23,781.00
31 Mar 2026 KROLL ADVISORY (IRELAND) LTD Miscellaneous Services Purchase Order Q1 2026 €68,943.96
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €67,944.73
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €58,399.98
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €22,764.07
31 Mar 2026 CASTLE STAGE HIRE LTD Stage etc Hire Purchase Order Q1 2026 €35,528.55
31 Mar 2026 A2 ARCHITECTS LTD Architectural Services Purchase Order Q1 2026 €41,303.40
31 Mar 2026 STANTEC IRELAND LTD Engineering Services Purchase Order Q1 2026 €41,658.48
31 Mar 2026 J VAUGHAN ELECTRICAL LTD Electrical Construction Purchase Order Q1 2026 €70,269.21
31 Mar 2026 KELBUILD LTD Construction Contract Purchase Order Q1 2026 €47,121.38
31 Mar 2026 FRANK C. MURRAY & SONS Construction Contract Purchase Order Q1 2026 €127,676.15
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €122,319.64
31 Mar 2026 BORD GAIS ENERGY LTD Gas Purchase Order Q1 2026 €22,141.40

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