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 Jun 2026 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order Q2 2026 €688,093.75
30 Jun 2026 JH FITZPATRICK LTD Plant & Machinery-Capital Purchase Order Q2 2026 €29,212.50
30 Jun 2026 POLLUTION & CONSTRUCTION SOLUTIONS LTD Invasive Species Control Purchase Order Q2 2026 €213,260.42
30 Jun 2026 POLLUTION & CONSTRUCTION SOLUTIONS LTD Invasive Species Control Purchase Order Q2 2026 €203,869.38
30 Jun 2026 POLLUTION & CONSTRUCTION SOLUTIONS LTD Invasive Species Control Purchase Order Q2 2026 €188,056.11
30 Jun 2026 POLLUTION & CONSTRUCTION SOLUTIONS LTD Invasive Species Control Purchase Order Q2 2026 €173,397.67
30 Jun 2026 POLLUTION & CONSTRUCTION SOLUTIONS LTD Invasive Species Control Purchase Order Q2 2026 €169,493.32
30 Jun 2026 POLLUTION & CONSTRUCTION SOLUTIONS LTD Invasive Species Control Purchase Order Q2 2026 €198,776.45
30 Jun 2026 FAIN IRELAND LTD T/A IRISH LIFT Building Maintenance Miscellaneous Purchase Order Q2 2026 €21,843.08
30 Jun 2026 INTEGRATED ENVIRONMENTAL Software-Capital Purchase Order Q2 2026 €115,066.50
30 Jun 2026 INSP STONE LTD T/A IRISH Stone Purchase Order Q2 2026 €30,621.43
30 Jun 2026 IN2 DESIGN PARTNERSHIP LTD M&E Services Purchase Order Q2 2026 €23,238.19
30 Jun 2026 IMGS Web etc Maintenance Purchase Order Q2 2026 €20,295.00
30 Jun 2026 IMAGEMAKERS DESIGN & Exhibition Design Purchase Order Q2 2026 €20,303.84
30 Jun 2026 HYBRID ENGINEERING & Building Maintenance Miscellaneous Purchase Order Q2 2026 €22,293.67
30 Jun 2026 HYBRID ENGINEERING & Plumbing/Heating Purchase Order Q2 2026 €94,045.56
30 Jun 2026 HYBRID ENGINEERING & Electrical Construction Purchase Order Q2 2026 €34,144.73
30 Jun 2026 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2026 €24,686.63
30 Jun 2026 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2026 €24,686.63
30 Jun 2026 APLEONA IRELAND LIMITED Building Maintenance Miscellaneous Purchase Order Q2 2026 €24,686.63
30 Jun 2026 H & F ELECTRICAL CONTRACTORS Plumbing/Heating Purchase Order Q2 2026 €74,950.50
30 Jun 2026 H & F ELECTRICAL CONTRACTORS Electrical Construction Purchase Order Q2 2026 €39,397.80
30 Jun 2026 H & F ELECTRICAL CONTRACTORS Electrical Construction Purchase Order Q2 2026 €72,242.75
30 Jun 2026 H & F ELECTRICAL CONTRACTORS Electrical Construction Purchase Order Q2 2026 €28,970.42
30 Jun 2026 H & F ELECTRICAL CONTRACTORS Electrical Construction Purchase Order Q2 2026 €57,445.71
30 Jun 2026 H & F ELECTRICAL CONTRACTORS Electrical Construction Purchase Order Q2 2026 €44,350.58
30 Jun 2026 HENEGHAN PENG Archaeological Services Purchase Order Q2 2026 €35,947.33
30 Jun 2026 HENEGHAN PENG Archaeological Services Purchase Order Q2 2026 €35,947.33
30 Jun 2026 HENEGHAN PENG Archaeological Services Purchase Order Q2 2026 €35,947.33
30 Jun 2026 TURNER & TOWNSEND LTD Miscellaneous Services Purchase Order Q2 2026 €34,299.92
30 Jun 2026 TURNER & TOWNSEND LTD Miscellaneous Services Purchase Order Q2 2026 €34,299.92
30 Jun 2026 TURNER & TOWNSEND LTD Miscellaneous Services Purchase Order Q2 2026 €37,367.88
30 Jun 2026 H A O'NEIL LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €21,686.54
30 Jun 2026 ALASTAIR HALL & IAN MCKNIGHT T/A Archaeological Services Purchase Order Q2 2026 €47,970.00
30 Jun 2026 ALASTAIR HALL & IAN MCKNIGHT T/A Archaeological Services Purchase Order Q2 2026 €61,500.00
30 Jun 2026 ALASTAIR HALL & IAN MCKNIGHT T/A Archaeological Services Purchase Order Q2 2026 €55,350.00
30 Jun 2026 CUMMING GROUP IRELAND LTD QS Services Purchase Order Q2 2026 €24,046.50
30 Jun 2026 GROSVENOR CLEANING Cleaning Services Purchase Order Q2 2026 €25,552.14
30 Jun 2026 GROSVENOR CLEANING Cleaning Services Purchase Order Q2 2026 €24,469.06
30 Jun 2026 GROSVENOR CLEANING Cleaning Services Purchase Order Q2 2026 €24,913.77
30 Jun 2026 GRAFTON ARCHITECTS LTD Archaeological Services Purchase Order Q2 2026 €158,183.85
30 Jun 2026 GRAFTON ARCHITECTS LTD Archaeological Services Purchase Order Q2 2026 €899,596.98
30 Jun 2026 GLOBAL LUXURY BRANDS LTD Catering Supplies Purchase Order Q2 2026 €24,822.06
30 Jun 2026 GARTNER IRELAND LTD IT Security Purchase Order Q2 2026 €46,125.00
30 Jun 2026 GANNON & MCNAMARA ELECTRICAL / G&M CONSTRUCTION Construction Contract Purchase Order Q2 2026 €21,931.92
30 Jun 2026 GANDON EDITION & DISTRIBUTION LTD Stationery Purchase Order Q2 2026 €33,090.00
30 Jun 2026 FULLPROXY LTD Software Purchase Order Q2 2026 €34,096.83
30 Jun 2026 FRANK C. MURRAY & SONS Fitouts Purchase Order Q2 2026 €94,339.70
30 Jun 2026 FRANK C. MURRAY & SONS Construction Contract Purchase Order Q2 2026 €101,421.27
30 Jun 2026 FM ENVIRONMENTAL LTD Mechanical Work General Purchase Order Q2 2026 €21,260.34

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