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 STEPHENS CATERING Fitouts Purchase Order Q1 2026 €29,221.11
31 Mar 2026 QUINN DOWNES SERVICE & Plumbing/Heating Purchase Order Q1 2026 €87,678.43
31 Mar 2026 GROSVENOR CLEANING Cleaning Services Purchase Order Q1 2026 €23,317.16
31 Mar 2026 Limerick Twenty Thirty DAC Miscellaneous Services Purchase Order Q1 2026 €627,543.50
31 Mar 2026 NATIONAL PLOUGHING ASSOCIATION Miscellaneous Supplies Purchase Order Q1 2026 €108,115.77
31 Mar 2026 BEARENG LTD T/A MAHON & FOX Architectural Services Purchase Order Q1 2026 €26,678.70
31 Mar 2026 BECHTLE DIRECT LTD Software Purchase Order Q1 2026 €81,497.24
31 Mar 2026 CREATIVE TECHNOLOGY AUDIO Audio Visual Hire Purchase Order Q1 2026 €41,198.85
31 Mar 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q1 2026 €109,538.13
31 Mar 2026 CAUSEWAY GEOTECH LTD Site Investigation Purchase Order Q1 2026 €51,641.38
31 Mar 2026 DARWIN TREE SPECIALISTS LTD Tree Maintenance Purchase Order Q1 2026 €38,501.47
31 Mar 2026 VIRGIN MEDIA IRELAND LTD Data Communication Links Purchase Order Q1 2026 €21,145.24
31 Mar 2026 DBFL CONSULTING ENGINEERS Civil Engineering Services Purchase Order Q1 2026 €43,050.00
31 Mar 2026 DBFL CONSULTING ENGINEERS Civil Engineering Services Purchase Order Q1 2026 €43,050.00
31 Mar 2026 PATRICK J TOBIN & CO LTD T/A Civil Engineering Services Purchase Order Q1 2026 €20,264.25
31 Mar 2026 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €23,849.01
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €207,868.51
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 €22,659.54
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €113,514.77
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €41,185.13
31 Mar 2026 ROMAN CONSTRUCTION Construction Contract Purchase Order Q1 2026 €85,496.54
31 Mar 2026 PJ EDWARDS & CO LTD Piling Purchase Order Q1 2026 €105,266.71
31 Mar 2026 PJ EDWARDS & CO LTD Piling Purchase Order Q1 2026 €113,443.25
31 Mar 2026 NEW AGE TIMBER FITTINGS LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €25,878.00
31 Mar 2026 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q1 2026 €140,043.79
31 Mar 2026 WILLIAM GOSSIP Exhibition Display Purchase Order Q1 2026 €46,925.00
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €22,994.58
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €33,107.85
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €26,903.78
31 Mar 2026 MANGAN CONCRETE & Stone Purchase Order Q1 2026 €32,829.31
31 Mar 2026 MURPHY FAÇADE STUDIO LIMITED Miscellaneous Services Purchase Order Q1 2026 €27,492.47
31 Mar 2026 KROLL ADVISORY (IRELAND) LTD Miscellaneous Services Purchase Order Q1 2026 €44,934.36
31 Mar 2026 TURNER & TOWNSEND LTD Miscellaneous Services Purchase Order Q1 2026 €128,922.73
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €39,487.37
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €20,428.47
31 Mar 2026 WSP UK Limited Engineering Services Purchase Order Q1 2026 €21,834.92
31 Mar 2026 CARRON & WALSH QS Services Purchase Order Q1 2026 €24,323.98
31 Mar 2026 KENNY CIVILS & PLANT LTD Construction Contract Purchase Order Q1 2026 €43,162.32
31 Mar 2026 CUSTY CONSTRUCTION LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €39,718.19
31 Mar 2026 C.J.K. ELECTRICAL LTD T/A Electrical Construction Purchase Order Q1 2026 €59,479.15
31 Mar 2026 CARRON & WALSH QS Services Purchase Order Q1 2026 €28,615.72
31 Mar 2026 BOBBY O'CONNELL & SONS LTD Raw Materials Purchase Order Q1 2026 €28,390.53
31 Mar 2026 BENNETT TARMACADAM LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €42,192.46
31 Mar 2026 MERRION CONTRACTING LTD Roofworks Purchase Order Q1 2026 €157,462.18
31 Mar 2026 KONE IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €22,783.42
31 Mar 2026 KONE IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €91,133.69
31 Mar 2026 J BUCKLEY CONSTRUCTION LTD Fitouts Purchase Order Q1 2026 €20,159.15
31 Mar 2026 FAIN IRELAND LTD T/A IRISH LIFT Building Maintenance Miscellaneous Purchase Order Q1 2026 €194,548.08
31 Mar 2026 DARRIN DUNNE & SONS PAVING AND Construction Contract Purchase Order Q1 2026 €29,180.85

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