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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 JOHN PAUL CONSTRUCTION LTD Construction Contract Purchase Order Q4 2025 €1,773,197.00
31 Dec 2025 BYRNE LOOBY PARTNERS (IRL) LTD Environmental Services Purchase Order Q4 2025 €47,004.45
31 Dec 2025 ROMAN CONSTRUCTION Construction Contract Purchase Order Q4 2025 €117,713.44
31 Dec 2025 MJS CIVIL ENGINEERING LTD General Engineering Purchase Order Q4 2025 €26,989.03
31 Dec 2025 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2025 €196,884.39
31 Dec 2025 KD MECHANICAL ENGINEERS LTD Plumbing/Heating Purchase Order Q4 2025 €94,841.19
31 Dec 2025 JOHN CREAN CONSTRUCTION LTD T/A Construction Contract Purchase Order Q4 2025 €62,193.28
31 Dec 2025 MCKEON BROTHERS LIMITED Plumbing/Heating Purchase Order Q4 2025 €172,701.95
31 Dec 2025 FRANK C. MURRAY & SONS Fitouts Purchase Order Q4 2025 €131,275.56
31 Dec 2025 IRISH SPRINKLER & FIRE Building Maintenance Miscellaneous Purchase Order Q4 2025 €25,471.95
31 Dec 2025 WALDEN ELECTRICAL CONTR. Electric Construction Purchase Order Q4 2025 €39,324.86
31 Dec 2025 BLASCAOID MOR TEORANTA Rent Purchase Order Q4 2025 €31,212.50
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Fitouts Purchase Order Q4 2025 €71,446.25
31 Dec 2025 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2025 €157,616.32
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q4 2025 €84,542.16
31 Dec 2025 MURPHY GEOSPATIAL LTD T/A Surveying Services Purchase Order Q4 2025 €29,351.49
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €40,375.95
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €21,829.15
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €32,033.48
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €30,802.16
31 Dec 2025 PJ HEGARTY & SONS U C Fire & Safety Purchase Order Q4 2025 €49,877.58
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €23,903.07
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €34,982.97
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €78,769.25
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €95,055.44
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €98,034.55
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €37,895.15
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €21,315.70
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €23,954.97
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €47,247.87
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €26,267.35
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €21,836.27
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €34,965.49
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €35,516.48
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €36,654.54
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €21,775.94
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD H&S/FIRE Purchase Order Q4 2025 €82,984.46
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €53,096.66
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €40,152.76
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €36,870.68
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €33,141.43
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €26,068.59
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €22,700.00
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €33,030.43
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €27,365.27
31 Dec 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2025 €47,162.33
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €31,957.92
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €26,989.70
31 Dec 2025 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2025 €36,618.51
31 Dec 2025 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2025 €22,700.00

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