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 2024 ELLIOTT PROPERTIES LTD t/a EPL Fitouts Purchase Order Q4 2024 €343,626.62
31 Dec 2024 MURPHY GEOSPATIAL LTD T/A Miscellaneous Services Purchase Order Q4 2024 €24,987.45
31 Dec 2024 BUTLER CAMMORANESI ARCHITECTS Architectural Services Purchase Order Q4 2024 €57,121.20
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q4 2024 €334,825.00
31 Dec 2024 KYRON STREET LTD Fixtures & Fittings Purchase Order Q4 2024 €37,908.60
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Electrical Construction Purchase Order Q4 2024 €34,602.75
31 Dec 2024 PJ HEGARTY & SONS U C Roofworks Purchase Order Q4 2024 €38,322.97
31 Dec 2024 KING TREE SERVICES LTD Tree Maintenance Purchase Order Q4 2024 €28,233.13
31 Dec 2024 BLACK CHURCH PRINT STUDIO Artworks Purchase Order Q4 2024 €35,389.00
31 Dec 2024 ROYAL HIBERNIAN ACADEMY Artworks Purchase Order Q4 2024 €35,670.00
31 Dec 2024 CRINDON LIMITED Plant & Machinery-Capital Purchase Order Q4 2024 €38,745.00
31 Dec 2024 AURORA MANAGEMENT SPECIALISTS Electrical Construction Purchase Order Q4 2024 €25,988.62
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €23,574.53
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €26,002.07
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €25,781.90
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €43,970.51
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €34,038.93
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €31,544.50
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €24,612.12
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €53,082.35
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €77,072.91
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €22,462.19
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €22,700.00
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €52,666.02
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €25,311.60
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €20,832.79
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €22,660.80
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €30,879.38
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €30,878.79
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €46,223.10
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €48,786.39
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €45,400.00
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €24,283.33
31 Dec 2024 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q4 2024 €25,839.38
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €50,875.13
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €21,691.82
31 Dec 2024 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q4 2024 €27,334.00
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €26,194.91
31 Dec 2024 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order Q4 2024 €34,050.00
31 Dec 2024 PJ HEGARTY & SONS U C Roofworks Purchase Order Q4 2024 €25,625.24
30 Sep 2024 J VAUGHAN ELECTRICAL LTD Electrical Construction Purchase Order Q3 2024 €149,113.92
30 Sep 2024 JSL GROUP LTD t/a Design Purchase Order Q3 2024 €175,600.46
30 Sep 2024 SUIRSIDE CONSTRUCTION LTD Construction Contract Purchase Order Q3 2024 €175,250.54
30 Sep 2024 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q3 2024 €36,460.88
30 Sep 2024 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q3 2024 €74,992.12
30 Sep 2024 BRAEMOR CONSTRUCTION LTD t/a TERRY Construction Contract Purchase Order Q3 2024 €89,907.74
30 Sep 2024 T H CONTRACTORS LTD Construction Contract Purchase Order Q3 2024 €36,603.75
30 Sep 2024 QUINN DOWNES SERVICE & Plumbing/Heating Purchase Order Q3 2024 €112,315.24
30 Sep 2024 RICHARD MCEVOY CONTRACTING LTD. Roofworks Purchase Order Q3 2024 €91,814.13
30 Sep 2024 DUKE CONSTRUCTION Building Maintenance Miscellaneous Purchase Order Q3 2024 €48,936.99

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