Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	LOGICALIS TECHNOLOGY LTD	Hardware-Capital	Purchase Order	Q4 2023	€322,665.90
31 Dec 2023	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	Q4 2023	€64,593.45
31 Dec 2023	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	Q4 2023	€48,708.00
31 Dec 2023	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q4 2023	€71,536.80
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q4 2023	€27,007.11
31 Dec 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	Q4 2023	€21,030.54
31 Dec 2023	O'SHEAS BUILDERS (CORK) LTD	Construction Contract	Purchase Order	Q4 2023	€31,974.55
31 Dec 2023	MCAVOY CONTRACTS LTD	Construction Contract	Purchase Order	Q4 2023	€260,621.59
31 Dec 2023	MADDEN & MANGAN	Construction Contract	Purchase Order	Q4 2023	€126,688.21
31 Dec 2023	FIRST UP SLU	Construction Contract	Purchase Order	Q4 2023	€33,599.22
31 Dec 2023	KOMPAN IRELAND LTD	Site Maintenance	Purchase Order	Q4 2023	€43,469.52
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€83,685.22
31 Dec 2023	PJ HEGARTY & SONS U C	Glazing	Purchase Order	Q4 2023	€75,012.15
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q4 2023	€120,789.16
31 Dec 2023	TBF CONSTRUCTION MACHINERY	Plant & Machinery-Capital	Purchase Order	Q4 2023	€46,740.00
31 Dec 2023	ARCANA PRODUCTIONS LTD	Official Events/Event Management	Purchase Order	Q4 2023	€123,000.00
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	Q4 2023	€52,459.50
31 Dec 2023	DUKE CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€70,086.25
31 Dec 2023	KESEL CONSTRUCTION LTD	General Engineering	Purchase Order	Q4 2023	€100,868.11
31 Dec 2023	COLLINS ROOFING LTD	Roofworks	Purchase Order	Q4 2023	€27,109.48
31 Dec 2023	MAURICE FARRELL ELECTRICAL LTD	Electrical Construction	Purchase Order	Q4 2023	€28,574.74
31 Dec 2023	PJ HEGARTY & SONS U C	General Engineering	Purchase Order	Q4 2023	€65,629.67
31 Dec 2023	OLDSTONE	Construction Contract	Purchase Order	Q4 2023	€271,946.00
31 Dec 2023	MICHAEL BENNETT & SONS BUILDING	Fencing	Purchase Order	Q4 2023	€119,960.34
31 Dec 2023	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	Q4 2023	€113,500.00
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	Q4 2023	€52,459.50
31 Dec 2023	Vision Contracting Limited	OGP Inflation Framework	Purchase Order	Q4 2023	€238,983.78
31 Dec 2023	O'CONNOR SUTTON CRONIN	Engineering Services	Purchase Order	Q4 2023	€24,215.63
31 Dec 2023	7L ARCHITECTS LTD	Architectural Services	Purchase Order	Q4 2023	€33,083.04
31 Dec 2023	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	Q4 2023	€96,212.79
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€81,489.39
31 Dec 2023	BRIAN DOYLE & SONS BUILDING	Construction Contract	Purchase Order	Q4 2023	€116,698.35
31 Dec 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	Q4 2023	€70,582.74
31 Dec 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	Q4 2023	€29,274.00
31 Dec 2023	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	Q4 2023	€392,398.71
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Construction Contract	Purchase Order	Q4 2023	€204,274.21
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€195,163.25
31 Dec 2023	H & F ELECTRICAL CONTRACTORS	Electrical Construction	Purchase Order	Q4 2023	€54,193.84
31 Dec 2023	HANLEY BROS.BUILDERS	Fitouts	Purchase Order	Q4 2023	€60,710.81
31 Dec 2023	use ada001 JAMES ADAM & SONS LTD	Furniture	Purchase Order	Q4 2023	€260,747.50
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q4 2023	€41,069.70
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€63,560.00
31 Dec 2023	KEARNEY CONTRACTS LTD	Construction Contract	Purchase Order	Q4 2023	€52,420.36
31 Dec 2023	JH FITZPATRICK LTD	Plant & Machinery-Capital	Purchase Order	Q4 2023	€175,890.00
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q4 2023	€74,747.94
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	Q4 2023	€28,246.52
31 Dec 2023	BOTT LIMITED	Vehicles Parts	Purchase Order	Q4 2023	€28,026.78
31 Dec 2023	XYLEM ANALYTICS UK LTD	Technical Equipment-Capital	Purchase Order	Q4 2023	€115,005.00
31 Dec 2023	FAIRYBUSH LANDSCAPING LTD	Construction Contract	Purchase Order	Q4 2023	€31,496.25
31 Dec 2023	FAIRYBUSH LANDSCAPING LTD	Construction Contract	Purchase Order	Q4 2023	€96,475.00

^* 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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