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 WSP UK LIMITED Engineering Services Purchase Order Q2 2026 €20,795.17
30 Jun 2026 ATKINS REALIS IRELAND LIMITED Environmental Services Purchase Order Q2 2026 €25,239.40
30 Jun 2026 ATKINS REALIS IRELAND LIMITED Environmental Services Purchase Order Q2 2026 €25,239.40
30 Jun 2026 THE WORTHWHILE ARCHITECTURE CO LTD Archaeological Services Purchase Order Q2 2026 €24,434.56
30 Jun 2026 FAITH WILSON Environmental Services Purchase Order Q2 2026 €22,155.38
30 Jun 2026 WIGGINS & ASSOCIATES CONSULTANTS Surveying Services Purchase Order Q2 2026 €35,502.12
30 Jun 2026 W H STEPHENS LTD QS Services Purchase Order Q2 2026 €20,837.18
30 Jun 2026 WESLIN CONSTRUCTION LTD Construction Contract Purchase Order Q2 2026 €39,838.50
30 Jun 2026 WARD BROS PLANT HIRE LTD Civil Construction Purchase Order Q2 2026 €21,367.41
30 Jun 2026 DECLAN WALL PAINTER & DECORATOR Sandblasting/Painting Purchase Order Q2 2026 €31,042.25
30 Jun 2026 WALDEN ELECTRICAL CONTR. Electrical Construction Purchase Order Q2 2026 €82,898.33
30 Jun 2026 WALDEN ELECTRICAL CONTR. Electrical Construction Purchase Order Q2 2026 €96,180.91
30 Jun 2026 V PLANT CONSTRUCTION LTD Construction Contract Purchase Order Q2 2026 €41,552.07
30 Jun 2026 VOLKSWAGEN GROUP IRELAND LTD Plant & Machinery-Capital Purchase Order Q2 2026 €50,409.00
30 Jun 2026 VARMING CONSULTING ENGINEERS Surveying Services Purchase Order Q2 2026 €28,376.58
30 Jun 2026 VARMING CONSULTING ENGINEERS Surveying Services Purchase Order Q2 2026 €40,483.08
30 Jun 2026 VISION CONTRACTING LIMITED Construction Contract Purchase Order Q2 2026 €279,224.39
30 Jun 2026 VISION CONTRACTING LIMITED Construction Contract Purchase Order Q2 2026 €208,613.40
30 Jun 2026 VISION CONTRACTING LIMITED Construction Contract Purchase Order Q2 2026 €201,959.31
30 Jun 2026 VINEHALL LTD T/A VINEHALL Tech Equipment Purchase Order Q2 2026 €33,812.70
30 Jun 2026 VINEHALL LTD T/A VINEHALL Exhibition Display Purchase Order Q2 2026 €136,862.10
30 Jun 2026 VINEHALL LTD T/A VINEHALL Exhibition Design Purchase Order Q2 2026 €34,735.20
30 Jun 2026 VINEHALL LTD T/A VINEHALL Storage Costs Purchase Order Q2 2026 €29,663.00
30 Jun 2026 VINEHALL LTD T/A VINEHALL Fitouts Purchase Order Q2 2026 €79,085.31
30 Jun 2026 VINCENT DOHERTY LTD M&E Services Purchase Order Q2 2026 €86,148.83
30 Jun 2026 VINCENT DOHERTY LTD Electrical Construction Purchase Order Q2 2026 €262,161.28
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €23,522.83
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €28,671.61
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €72,695.06
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €33,484.78
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €25,717.15
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €63,068.57
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €35,779.14
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €66,466.46
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €28,478.68
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €32,498.12
30 Jun 2026 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q2 2026 €59,661.01
30 Jun 2026 8X8 UK LIMITED Software Purchase Order Q2 2026 €22,438.57
30 Jun 2026 8X8 UK LIMITED Software Purchase Order Q2 2026 €22,456.36
30 Jun 2026 8X8 UK LIMITED Software Purchase Order Q2 2026 €22,453.02
30 Jun 2026 TRIA ENERGY LIMITED Oil - Fuel Purchase Order Q2 2026 €28,685.57
30 Jun 2026 TRIA ENERGY LIMITED Oil - Fuel Purchase Order Q2 2026 €32,569.42
30 Jun 2026 TRIA ENERGY LIMITED Oil - Fuel Purchase Order Q2 2026 €20,888.35
30 Jun 2026 TRITECH ENGINEERING LTD Mechanical Work General Purchase Order Q2 2026 €228,943.37
30 Jun 2026 TRITECH ENGINEERING LTD Mechanical Work General Purchase Order Q2 2026 €160,094.92
30 Jun 2026 TRITECH ENGINEERING LTD Mechanical Work General Purchase Order Q2 2026 €44,604.23
30 Jun 2026 TRITECH ENGINEERING LTD Electrical Construction Purchase Order Q2 2026 €147,642.04
30 Jun 2026 TRITECH ENGINEERING LTD Electrical Construction Purchase Order Q2 2026 €64,415.35
30 Jun 2026 TRITECH ENGINEERING LTD Electrical Construction Purchase Order Q2 2026 €219,105.01
30 Jun 2026 MIGIRA LTD T/A TREFLOR Carpets Purchase Order Q2 2026 €78,769.02

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