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 DOMINICK LYDON GALWAY LTD Steel Purchase Order Q2 2026 €49,344.83
30 Jun 2026 DM MORRIS LTD Construction Contract Purchase Order Q2 2026 €98,201.98
30 Jun 2026 DM MORRIS LTD Construction Contract Purchase Order Q2 2026 €48,793.99
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €86,994.08
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €28,649.58
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €315,055.08
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €27,321.92
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €30,847.28
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €23,606.06
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €44,341.52
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €24,124.84
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €22,700.00
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €32,516.40
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €27,208.17
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €42,115.48
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €30,075.37
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €36,990.56
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €31,190.07
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €46,550.98
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €21,573.73
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €25,252.76
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €30,627.00
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order Q2 2026 €56,765.97
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Roofworks Purchase Order Q2 2026 €32,948.58
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Roofworks Purchase Order Q2 2026 €59,809.63
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2026 €403,685.62
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2026 €221,758.72
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2026 €224,688.47
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2026 €302,350.88
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2026 €211,238.49
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2026 €149,146.53
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2026 €153,492.05
30 Jun 2026 SENSORI FACILITIES MANAGEMENT LTD Construction Contract Purchase Order Q2 2026 €216,875.61
30 Jun 2026 DES BYRNE PAINTING CONTRACTORS LTD Sandblasting/Painting Purchase Order Q2 2026 €42,728.04
30 Jun 2026 DES BYRNE PAINTING CONTRACTORS LTD Sandblasting/Painting Purchase Order Q2 2026 €39,455.44
30 Jun 2026 DESIGNER GROUP ENGINEERING Building Maintenance Miscellaneous Purchase Order Q2 2026 €347,875.45
30 Jun 2026 DENIS BYRNE ARCHITECTS Archaeological Services Purchase Order Q2 2026 €31,882.69
30 Jun 2026 DENIS BYRNE ARCHITECTS Archaeological Services Purchase Order Q2 2026 €31,882.69
30 Jun 2026 DELOITTE IRELAND LLP Software Purchase Order Q2 2026 €46,850.70
30 Jun 2026 DELL PRODUCTS Hardware-Capital Purchase Order Q2 2026 €40,405.50
30 Jun 2026 DELL PRODUCTS Hardware-Capital Purchase Order Q2 2026 €24,415.50
30 Jun 2026 DELL PRODUCTS Hardware-Capital Purchase Order Q2 2026 €30,750.00
30 Jun 2026 DELL PRODUCTS Hardware-Capital Purchase Order Q2 2026 €26,691.00
30 Jun 2026 DELL PRODUCTS Hardware-Capital Purchase Order Q2 2026 €23,800.50
30 Jun 2026 DECOWELL RESTORATION LTD Conservation Fees Purchase Order Q2 2026 €36,654.00
30 Jun 2026 DETAIL FURNITURE LTD Furniture-Capital Purchase Order Q2 2026 €293,601.00
30 Jun 2026 DBFL CONSULTING ENGINEERS Engineering Services Purchase Order Q2 2026 €23,931.50
30 Jun 2026 DBFL CONSULTING ENGINEERS Civil Engineering Services Purchase Order Q2 2026 €36,900.00
30 Jun 2026 DBFL CONSULTING ENGINEERS Civil Engineering Services Purchase Order Q2 2026 €63,960.00
30 Jun 2026 DBFL CONSULTING ENGINEERS Civil Engineering Services Purchase Order Q2 2026 €63,960.00

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