Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	SKYLINE SUPPLIES LTD t/a BARBARY	Roofworks	Purchase Order	Q4 2023	€76,169.20
31 Dec 2023	ATHY CO-OPERATIVE FOUNDRY	Site Maintenance	Purchase Order	Q4 2023	€22,447.50
31 Dec 2023	M C DECORATORS LTD	Sandblasting/Painting	Purchase Order	Q4 2023	€30,474.75
31 Dec 2023	DENCON DEVELOPMENTS LTD	Tree Maintenance	Purchase Order	Q4 2023	€30,361.25
31 Dec 2023	MID-KNIGHT ELECTRICAL LTD	Roofworks	Purchase Order	Q4 2023	€28,261.50
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	Q4 2023	€229,202.59
31 Dec 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2023	€1,237,649.40
31 Dec 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	Q4 2023	€27,060.00
31 Dec 2023	GLASSEYE PRODUCTIONS LTD	Graphic Design	Purchase Order	Q4 2023	€22,473.00
31 Dec 2023	METEC ENGINEERING LTD	M&E Services	Purchase Order	Q4 2023	€27,755.04
31 Dec 2023	CULTURAL RESOURCE MGT & PLANNING LTD	Archaeological Services	Purchase Order	Q4 2023	€35,378.87
31 Dec 2023	ADSTON LTD	Construction Contract	Purchase Order	Q4 2023	€375,784.81
31 Dec 2023	NOEL CUNNINGHAM	Fitouts	Purchase Order	Q4 2023	€150,955.00
31 Dec 2023	SISTA LTD T/A MECHANICAL &	Plumbing/Heating	Purchase Order	Q4 2023	€59,448.59
31 Dec 2023	DUGGAN BROS	OGP Inflation Framework	Purchase Order	Q4 2023	€1,635,745.72
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	Q4 2023	€225,354.25
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	Q4 2023	€157,378.50
31 Dec 2023	FINNA CONSTRUCTION LTD	Services-Fees-Other	Purchase Order	Q4 2023	€107,825.00
31 Dec 2023	SKYLINE SUPPLIES LTD t/a BARBARY	Construction Contract	Purchase Order	Q4 2023	€53,790.82
31 Dec 2023	PETER D FINN LIMITED	H&S/FIRE	Purchase Order	Q4 2023	€34,958.00
31 Dec 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€95,535.96
31 Dec 2023	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	Q4 2023	€151,788.69
31 Dec 2023	FRANK MCKIERNAN AND SONS LONGFORD LTD	Construction Contract	Purchase Order	Q4 2023	€43,373.17
31 Dec 2023	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	Q4 2023	€78,439.85
31 Dec 2023	Vision Contracting Limited	Construction Contract	Purchase Order	Q4 2023	€324,916.25
31 Dec 2023	BLUESKY INTERNATIONAL LTD	Surveying Services	Purchase Order	Q4 2023	€40,740.70
31 Dec 2023	FIRST UP SLU	Stone	Purchase Order	Q4 2023	€49,059.47
31 Dec 2023	RONAN MEALLY CONSULTING	M&E Services	Purchase Order	Q4 2023	€30,797.74
31 Dec 2023	GOC MECHANICAL & ELECTRICAL	M&E Services	Purchase Order	Q4 2023	€21,389.70
31 Dec 2023	FOREST ENVIRONMENTAL	Environmental Services	Purchase Order	Q4 2023	€23,616.00
31 Dec 2023	TIM KELLY MECHANICAL LTD	Plumbing/Heating	Purchase Order	Q4 2023	€101,814.26
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€95,355.48
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€88,450.46
31 Dec 2023	M FITZGIBBON	Electrical Construction	Purchase Order	Q4 2023	€53,555.28
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€20,874.95
31 Dec 2023	7L ARCHITECTS LTD	Architectural Services	Purchase Order	Q4 2023	€55,138.41
31 Dec 2023	DEMESNE ARCHITECTS LTD	M&E Services	Purchase Order	Q4 2023	€22,048.98
31 Dec 2023	J V TIERNEY & CO (2002) LTD	M&E Services	Purchase Order	Q4 2023	€23,245.03
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	Q4 2023	€304,305.75
31 Dec 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	Q4 2023	€28,150.47
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	Q4 2023	€270,945.07
31 Dec 2023	TRINITY COLLEGE DUBLIN	Project Management Services	Purchase Order	Q4 2023	€32,190.40
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€60,394.30
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€27,150.28
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€53,230.07
31 Dec 2023	LEINSTER TURF EQUIPMENT LTD t/a LTE MACH	Plant & Machinery-Capital	Purchase Order	Q4 2023	€24,650.05
31 Dec 2023	ERGO FURNITURE SYSTEMS IRL LTD	Furniture-Capital	Purchase Order	Q4 2023	€37,613.40
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	Q4 2023	€22,616.65
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q4 2023	€29,726.02
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q4 2023	€20,736.65

^* 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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