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 ARCHITECTURAL STEEL & Plumbing/Heating Purchase Order Q1 2026 €137,370.99
31 Mar 2026 CDW LTD Software Purchase Order Q1 2026 €301,407.32
31 Mar 2026 22quadrat gmbh 9sekunden Artworks Purchase Order Q1 2026 €41,150.56
31 Mar 2026 8X8 UK LIMITED Software Purchase Order Q1 2026 €22,437.18
31 Mar 2026 CHRISTIE'S INC. Artworks Purchase Order Q1 2026 €22,418.36
31 Mar 2026 BORD GAIS ENERGY LTD Gas Purchase Order Q1 2026 €35,697.04
31 Mar 2026 RITCHIE STUDIO LIMITED Architectural Services Purchase Order Q1 2026 €31,570.00
31 Mar 2026 BSF SWISSPHOTO GMBH Surveying Services Purchase Order Q1 2026 €34,376.09
31 Mar 2026 DELL PRODUCTS Hardware Purchase Order Q1 2026 €25,805.40
31 Mar 2026 QUINN DOWNES LTD T/A QUINN Plumbing/Heating Purchase Order Q1 2026 €71,895.55
31 Mar 2026 QUINN DOWNES LTD T/A QUINN Plumbing/Heating Purchase Order Q1 2026 €89,869.45
31 Mar 2026 J VAUGHAN ELECTRICAL LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €24,423.95
31 Mar 2026 MURNAGHAN BROTHERS LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €21,190.45
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 €20,812.45
31 Mar 2026 TERENCE PONSONBY LTD Fitouts Purchase Order Q1 2026 €181,318.83
31 Mar 2026 NTI DIGITAL SOLUTIONS IRL LTD Software-Capital Purchase Order Q1 2026 €25,362.60
31 Mar 2026 SISTA LTD T/A MECHANICAL & Plumbing/Heating Purchase Order Q1 2026 €86,594.65
31 Mar 2026 OBELISK COMMUNICATIONS LTD Miscellaneous Services Purchase Order Q1 2026 €123,149.07
31 Mar 2026 IFES ELECTRICAL SERVICES LTD Mechanical Work General Purchase Order Q1 2026 €27,092.76
31 Mar 2026 CONACK CONSTRUCTION UNLIMITED CO Construction Contract Purchase Order Q1 2026 €515,560.03
31 Mar 2026 CONEX DEVELOPMENTS LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €34,485.84
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 €70,294.73
31 Mar 2026 TRIANGLE COMPUTER SERVICES IRE LTD IT Security Purchase Order Q1 2026 €124,782.27
31 Mar 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q1 2026 €43,185.89
31 Mar 2026 TETRA TECH CONSULTING LTD Engineering Services Purchase Order Q1 2026 €83,616.89
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2026 €134,803.68
31 Mar 2026 METEC ENGINEERING LTD M&E Services Purchase Order Q1 2026 €32,402.87
31 Mar 2026 MEP ENGINEERING SERVICES LTD M&E Services Purchase Order Q1 2026 €77,819.54
31 Mar 2026 RATH ELECTRIC LTD Electrical Construction Purchase Order Q1 2026 €22,297.08
31 Mar 2026 FAIN IRELAND LTD T/A IRISH LIFT Building Maintenance Miscellaneous Purchase Order Q1 2026 €73,747.76
31 Mar 2026 B BONNER & SONS LIMITED Building Maintenance Miscellaneous Purchase Order Q1 2026 €33,908.13
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €41,331.81
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €31,580.31
31 Mar 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q1 2026 €71,168.92
31 Mar 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q1 2026 €31,103.71
31 Mar 2026 SOFTCAT PLC Software Purchase Order Q1 2026 €33,325.62
31 Mar 2026 OVE ARUP & PARTNERS IRELAND Miscellaneous Services Purchase Order Q1 2026 €46,438.01
31 Mar 2026 CREATIVE TECHNOLOGY AUDIO Audio Visual Hire Purchase Order Q1 2026 €69,570.40
31 Mar 2026 AVI-SPL IRL LTD T/A SONICS AUDIO VISUAL Software Purchase Order Q1 2026 €30,758.67
31 Mar 2026 EVCOMS CONSULTING LTD Official Events/Event Management Purchase Order Q1 2026 €26,323.08
31 Mar 2026 FLESK ELECTRICAL LTD Electrical Construction Purchase Order Q1 2026 €54,322.77
31 Mar 2026 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2026 €147,379.75
31 Mar 2026 EVENTUS LIMITED Exhibition Display Purchase Order Q1 2026 €36,413.62
31 Mar 2026 VINEHALL LTD T/A VINEHALL Stage etc Hire Purchase Order Q1 2026 €33,658.95
31 Mar 2026 FLESK ELECTRICAL LTD Electrical Construction Purchase Order Q1 2026 €21,397.76
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €32,597.84
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €31,785.26
31 Mar 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q1 2026 €31,087.30

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