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
30 Sep 2025 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q3 2025 €62,573.21
30 Sep 2025 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q3 2025 €22,155.07
30 Sep 2025 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q3 2025 €63,062.57
30 Sep 2025 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q3 2025 €21,562.21
30 Sep 2025 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q3 2025 €31,224.24
30 Sep 2025 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q3 2025 €31,319.98
30 Sep 2025 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q3 2025 €58,473.39
30 Sep 2025 VECTOR WORKPLACE & FACILITY Building Maintenance Miscellaneous Purchase Order Q3 2025 €23,663.05
30 Sep 2025 TERENCE PONSONBY LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €102,660.75
30 Sep 2025 TERENCE PONSONBY LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €70,177.05
30 Sep 2025 TEMP TECHNOLOGY LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €35,880.54
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €20,514.78
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €28,800.89
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €20,071.25
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €21,569.35
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €88,187.89
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €56,165.02
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €68,925.56
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €175,235.45
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €85,347.98
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €31,856.92
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €127,361.13
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €170,535.55
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €315,321.68
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €131,046.62
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €393,695.25
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €321,688.62
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €73,467.32
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €64,683.51
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €25,302.01
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €25,928.68
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €22,101.13
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €21,569.35
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €56,165.02
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €31,856.92
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €88,187.89
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €85,347.98
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €68,925.56
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €175,235.45
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €21,989.72
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €22,430.56
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €22,480.28
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €20,344.85
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €68,925.56
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €21,569.35
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €31,856.92
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €56,165.02
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €85,347.98
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €88,187.89
30 Sep 2025 SODEXO IRELAND LTD Building Maintenance Miscellaneous Purchase Order Q3 2025 €175,235.45

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