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
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €29,079.99
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €21,236.00
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €40,988.26
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €22,483.41
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €24,350.71
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €22,071.39
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €28,195.13
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €20,951.75
30 Sep 2025 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €36,932.33
30 Sep 2025 C & S MORAN BROS BUILDERS LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €51,544.89
30 Sep 2025 C & S MORAN BROS BUILDERS LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €29,296.62
30 Sep 2025 DEREK COLLINS CONSTRUCTION LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €28,274.27
30 Sep 2025 CK ROOFING & CARPENTRY LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €22,966.73
30 Sep 2025 CGQ DEVELOPMENTS LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €27,580.50
30 Sep 2025 BURLINGTON ENGINEERING LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €56,173.42
30 Sep 2025 BURLINGTON ENGINEERING LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €26,105.57
30 Sep 2025 BURLINGTON ENGINEERING LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €26,105.57
30 Sep 2025 AVONGROVE LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €22,450.30
30 Sep 2025 OVE ARUP & PARTNERS IRELAND Building Maintenance Miscellaneous Purchase Order Q3 2025 €25,080.22
30 Sep 2025 OVE ARUP & PARTNERS IRELAND Building Maintenance Miscellaneous Purchase Order Q3 2025 €42,849.89
30 Sep 2025 ALOCO FITTED FURNITURE LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €43,606.70
30 Sep 2025 A&L ELECTRICAL LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €23,120.59
30 Sep 2025 CREATIVE TECHNOLOGY AUDIO Audio Visual Hire Purchase Order Q3 2025 €28,586.74
30 Sep 2025 CREATIVE TECHNOLOGY AUDIO Audio Visual Hire Purchase Order Q3 2025 €27,173.07
30 Sep 2025 CRAUGHWELL NATIONAL SCHOOL Artworks Purchase Order Q3 2025 €20,992.99
30 Sep 2025 THE WORTHWHILE ARCHITECTURE CO LTD Architectural Services Purchase Order Q3 2025 €38,437.50
30 Sep 2025 RHATIGAN & COMPANY LTD Architectural Services Purchase Order Q3 2025 €30,532.45
30 Sep 2025 PAC STUDIO LIMITED Architectural Services Purchase Order Q3 2025 €21,955.50
30 Sep 2025 MULLARKEY PEDERSEN ARCHITECTS Architectural Services Purchase Order Q3 2025 €37,341.39
30 Sep 2025 MULLARKEY PEDERSEN ARCHITECTS Architectural Services Purchase Order Q3 2025 €38,658.90
30 Sep 2025 MULLARKEY PEDERSEN ARCHITECTS Architectural Services Purchase Order Q3 2025 €45,731.40
30 Sep 2025 MCCULLOUGH MULVIN Architectural Services Purchase Order Q3 2025 €87,926.85
30 Sep 2025 MCCULLOUGH MULVIN Architectural Services Purchase Order Q3 2025 €87,926.85
30 Sep 2025 7L ARCHITECTS LTD Architectural Services Purchase Order Q3 2025 €21,798.65
30 Sep 2025 JACK COUGHLAN ARCHITECTS LTD Architectural Services Purchase Order Q3 2025 €42,267.72
30 Sep 2025 HENEGHAN PENG Architectural Services Purchase Order Q3 2025 €35,947.33
30 Sep 2025 HENEGHAN PENG Architectural Services Purchase Order Q3 2025 €35,947.33
30 Sep 2025 HENEGHAN PENG Architectural Services Purchase Order Q3 2025 €114,081.27
30 Sep 2025 HENEGHAN PENG Architectural Services Purchase Order Q3 2025 €35,947.33
30 Sep 2025 DENIS BYRNE ARCHITECTS Architectural Services Purchase Order Q3 2025 €190,530.73
30 Sep 2025 DBM DESIGN SERVICES COMPANY LTD T/A Architectural Services Purchase Order Q3 2025 €66,610.40
30 Sep 2025 CARR COTTER NAESSENS & CO LTD Architectural Services Purchase Order Q3 2025 €61,180.20
30 Jun 2025 RAW MARKETING & EVENTS LTD Services-Fees-Other Purchase Order Q2 2025 €40,000.00
30 Jun 2025 RAW MARKETING & EVENTS LTD Official Events/Event Management Purchase Order Q2 2025 €123,000.00
30 Jun 2025 DAYTONA CONTRACTORS LTD T/A Building Maintenance Miscellaneous Purchase Order Q2 2025 €28,662.72
30 Jun 2025 FLYNN MANAGEMENT & CONTRACTORS Construction Contract Purchase Order Q2 2025 €477,267.50
30 Jun 2025 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2025 €228,162.29
30 Jun 2025 CUSTY CONSTRUCTION LTD Fitouts Purchase Order Q2 2025 €37,110.92
30 Jun 2025 TERENCE PONSONBY LTD Construction Contract Purchase Order Q2 2025 €51,890.78
30 Jun 2025 A&L ELECTRICAL LTD Electrical Construction Purchase Order Q2 2025 €94,795.20

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