Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 MAC LOCHLAINN ROADMARKING LTD General Engineering Purchase Order Q2 2026 €27,301.29
30 Jun 2026 L REDMOND ELECTRICAL Electrical Construction Purchase Order Q2 2026 €95,287.56
30 Jun 2026 L REDMOND ELECTRICAL Electrical Construction Purchase Order Q2 2026 €24,260.26
30 Jun 2026 LONG O DONNELL TECHNICAL SERVICES Miscellaneous Services Purchase Order Q2 2026 €20,636.09
30 Jun 2026 LONG O DONNELL TECHNICAL SERVICES Miscellaneous Services Purchase Order Q2 2026 €35,104.20
30 Jun 2026 LIMERICK TWENTY THIRTY DAC Construction Contract Purchase Order Q2 2026 €2,517,176.59
30 Jun 2026 LIMERICK TWENTY THIRTY DAC Construction Contract Purchase Order Q2 2026 €2,190,568.36
30 Jun 2026 7L ARCHITECTS LTD Archaeological Services Purchase Order Q2 2026 €23,477.63
30 Jun 2026 LALOR WEEDFREE SERVICES LTD Invasive Species Control Purchase Order Q2 2026 €29,179.72
30 Jun 2026 KROLL ADVISORY (IRELAND) LTD Miscellaneous Services Purchase Order Q2 2026 €57,242.97
30 Jun 2026 KONE IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2026 €98,379.53
30 Jun 2026 KISTERS AG Web etc Maintenance Purchase Order Q2 2026 €39,989.85
30 Jun 2026 KING TREE SERVICES LTD Tree Maintenance Purchase Order Q2 2026 €23,651.98
30 Jun 2026 KILMONEY ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €27,240.00
30 Jun 2026 KELBUILD LTD Construction Contract Purchase Order Q2 2026 €239,354.48
30 Jun 2026 KELBUILD LTD Construction Contract Purchase Order Q2 2026 €150,150.23
30 Jun 2026 KELBUILD LTD Construction Contract Purchase Order Q2 2026 €84,183.80
30 Jun 2026 J V TIERNEY & CO (2002) LTD M&E Services Purchase Order Q2 2026 €24,243.67
30 Jun 2026 J V TIERNEY & CO (2002) LTD M&E Services Purchase Order Q2 2026 €43,902.96
30 Jun 2026 J V TIERNEY & CO (2002) LTD M&E Services Purchase Order Q2 2026 €22,988.39
30 Jun 2026 J VAUGHAN ELECTRICAL LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €24,901.04
30 Jun 2026 J VAUGHAN ELECTRICAL LTD Electrical Construction Purchase Order Q2 2026 €45,837.59
30 Jun 2026 J AND S O CONNOR ENG LTD Fitouts Purchase Order Q2 2026 €30,395.30
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €817,011.28
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €260,075.03
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €364,103.47
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €441,303.53
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €397,833.46
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €622,147.25
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €247,775.99
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €865,567.34
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €279,894.88
30 Jun 2026 JSL GROUP LTD t/a Construction Contract Purchase Order Q2 2026 €360,760.23
30 Jun 2026 PETER JONES Grass Cutting Purchase Order Q2 2026 €21,000.00
30 Jun 2026 JOHN DEVIN CONSTRUCTION LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €31,609.75
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €1,018,314.08
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €315,786.45
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €1,061,473.94
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €1,024,216.77
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €569,339.85
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €279,921.66
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €1,601,751.44
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €331,289.43
30 Jun 2026 JOHN SISK & SON HOLDINGS LTD Construction Contract Purchase Order Q2 2026 €1,569,238.70
30 Jun 2026 JOHN HIGGINS BUILDING Building Maintenance Miscellaneous Purchase Order Q2 2026 €34,038.65
30 Jun 2026 JOHN PAUL CONSTRUCTION LTD Construction Contract Purchase Order Q2 2026 €453,741.37
30 Jun 2026 JOHN PAUL CONSTRUCTION LTD Construction Contract Purchase Order Q2 2026 €364,298.20
30 Jun 2026 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q2 2026 €990,855.00
30 Jun 2026 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q2 2026 €941,312.25
30 Jun 2026 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q2 2026 €1,260,587.75

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