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 TRENCH CONTROL LTD Steel Purchase Order Q2 2026 €59,556.60
30 Jun 2026 THE TOURISM COMPANY (IRE) LTD Exhibition Design Purchase Order Q2 2026 €31,119.00
30 Jun 2026 TOF ENGINEERING LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €28,375.00
30 Jun 2026 THOUGHT DIFFERENT Audio Visual Fees Purchase Order Q2 2026 €113,510.88
30 Jun 2026 THE 4OC LIMITED Project Management Services Purchase Order Q2 2026 €24,062.49
30 Jun 2026 THEATRE PROJECTS CONSULTANTS LTD Miscellaneous Services Purchase Order Q2 2026 €37,884.00
30 Jun 2026 THEATRE PROJECTS CONSULTANTS LTD Miscellaneous Services Purchase Order Q2 2026 €37,884.00
30 Jun 2026 THEATRE PROJECTS CONSULTANTS LTD Miscellaneous Services Purchase Order Q2 2026 €37,884.00
30 Jun 2026 THERMODIAL LTD Air Condition Purchase Order Q2 2026 €35,533.73
30 Jun 2026 TETRA TECH CONSULTING LTD Engineering Services Purchase Order Q2 2026 €34,267.80
30 Jun 2026 TERENCE PONSONBY LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €136,165.95
30 Jun 2026 SUMMIT CONSERVATION LTD Site Maintenance Purchase Order Q2 2026 €35,630.77
30 Jun 2026 SUMMIT CONSERVATION LTD Site Maintenance Purchase Order Q2 2026 €28,958.56
30 Jun 2026 SUIRSIDE CONSTRUCTION LTD Construction Contract Purchase Order Q2 2026 €82,741.50
30 Jun 2026 BOGDAN STANBULIU Artworks Purchase Order Q2 2026 €33,878.50
30 Jun 2026 SPENCER HARBOUR CONSTRUCTION LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €30,191.00
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €207,868.51
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €42,550.58
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €113,520.06
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €70,294.73
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €79,785.81
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €118,986.41
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €26,917.38
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €23,476.71
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €73,513.67
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €165,903.25
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €32,112.28
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €207,868.51
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €113,520.06
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €118,986.41
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €42,550.58
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €79,785.81
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €70,294.73
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €23,476.71
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €26,917.38
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €105,266.29
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €42,550.58
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €113,520.06
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €23,476.71
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €118,986.41
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €207,868.51
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €79,785.81
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €70,294.73
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €26,917.38
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €25,612.41
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €58,809.74
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €105,074.02
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €89,893.37
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €86,791.94
30 Jun 2026 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €69,798.06

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