Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	G4S SECURE SOLUTIONS (IRE) LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€25,389.50
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q4 2023	€22,589.11
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€232,978.86
31 Dec 2023	ROBERT DOHERTY & CO LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€21,182.80
31 Dec 2023	THOMAS MONTGOMERY LTD	Furniture-Capital	Purchase Order	Q4 2023	€31,800.42
31 Dec 2023	IRISH ART COURIER LTD T/A IRISH	Removals	Purchase Order	Q4 2023	€20,873.10
31 Dec 2023	GOY JEAN LOUIS T/A SARL	Exhibition Display	Purchase Order	Q4 2023	€20,024.40
31 Dec 2023	BDP (ARCHITECTS	M&E Services	Purchase Order	Q4 2023	€48,449.70
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€21,227.17
31 Dec 2023	A&L ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€22,612.42
31 Dec 2023	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	Q4 2023	€1,380,619.19
31 Dec 2023	NW GEOTECH LTD T/A NORTHWEST	Engineering Services	Purchase Order	Q4 2023	€25,557.93
31 Dec 2023	KELBUILD LTD	Construction Contract	Purchase Order	Q4 2023	€362,887.14
31 Dec 2023	COLDRIDGE SCAFFOLDING LTD	Scaffold Hire	Purchase Order	Q4 2023	€36,900.00
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	Q4 2023	€28,246.52
31 Dec 2023	CARRON & WALSH	Quantity Surveying Services	Purchase Order	Q4 2023	€22,658.61
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	Q4 2023	€64,267.50
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	Q4 2023	€64,267.50
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€44,734.70
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	Q4 2023	€108,855.00
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	Q4 2023	€108,855.00
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	Q4 2023	€108,855.00
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	Q4 2023	€108,855.00
31 Dec 2023	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	Q4 2023	€145,386.34
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Construction Contract	Purchase Order	Q4 2023	€288,888.46
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q4 2023	€77,536.17
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	Q4 2023	€13,495,257.31
31 Dec 2023	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	Q4 2023	€40,074.94
31 Dec 2023	D TREACY BUILDING LTD	Construction Contract	Purchase Order	Q4 2023	€39,895.25
31 Dec 2023	PADRAIC COSTELLO UPVC	Construction Contract	Purchase Order	Q4 2023	€78,258.25
31 Dec 2023	8X8 UK LIMITED	Software	Purchase Order	Q4 2023	€20,003.55
31 Dec 2023	FUGRO NL LAND B.V.	Surveying Services	Purchase Order	Q4 2023	€32,577.32
31 Dec 2023	PJ HEGARTY & SONS U C	General Engineering	Purchase Order	Q4 2023	€119,756.12
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2023	€61,290.00
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€102,212.58
31 Dec 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	Q4 2023	€74,193.17
31 Dec 2023	SKELLIG ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€191,746.90
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	Q4 2023	€522,119.12
31 Dec 2023	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	Q4 2023	€483,873.74
31 Dec 2023	VOLKSWAGEN GROUP IRELAND LTD	Plant & Machinery-Capital	Purchase Order	Q4 2023	€91,351.68
31 Dec 2023	TRIUR CONSTRUCTION LTD	Piling	Purchase Order	Q4 2023	€181,214.10
31 Dec 2023	MICHAEL DUANE BUILDERS	Site Maintenance	Purchase Order	Q4 2023	€26,472.74
31 Dec 2023	CAROLAN MURPHY LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€35,593.60
31 Dec 2023	SKYLINE SUPPLIES LTD t/a BARBARY	Construction Contract	Purchase Order	Q4 2023	€46,394.38
31 Dec 2023	METEC ENGINEERING LTD	M&E Services	Purchase Order	Q4 2023	€34,525.98
31 Dec 2023	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	Q4 2023	€133,379.99
31 Dec 2023	CAHALANE BROS LTD	Construction Contract	Purchase Order	Q4 2023	€48,947.92
31 Dec 2023	A&L ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€23,572.77
31 Dec 2023	MJ O DOHERTY LTD	Construction Contract	Purchase Order	Q4 2023	€35,891.50
31 Dec 2023	MJ O DOHERTY LTD	Construction Contract	Purchase Order	Q4 2023	€34,164.31

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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