Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€58,112.00
31 Dec 2023	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€26,105.57
31 Dec 2023	TRITECH ENGINEERING LTD	Electrical Construction	Purchase Order	Q4 2023	€117,736.42
31 Dec 2023	TRITECH ENGINEERING LTD	Electrical Construction	Purchase Order	Q4 2023	€86,265.04
31 Dec 2023	NICHOLAS O'DWYER LTD	Engineering Services	Purchase Order	Q4 2023	€30,456.03
31 Dec 2023	BYRNE LOOBY PARTNERS WATER	Engineering Services	Purchase Order	Q4 2023	€39,627.83
31 Dec 2023	AXIELL ALM LIMITED	Software Maintenance	Purchase Order	Q4 2023	€27,540.89
31 Dec 2023	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€93,977.25
31 Dec 2023	CDW LTD	Software-Capital	Purchase Order	Q4 2023	€39,512.52
31 Dec 2023	L REDMOND ELECTRICAL	Electrical Construction	Purchase Order	Q4 2023	€56,548.23
31 Dec 2023	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	Q4 2023	€21,314.17
31 Dec 2023	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	Q4 2023	€22,875.99
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q4 2023	€32,480.49
31 Dec 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	Q4 2023	€22,693.50
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q4 2023	€42,593.48
31 Dec 2023	SCANLON ELECTRICAL CONTRACTORS LTD	Electrical Construction	Purchase Order	Q4 2023	€22,581.96
31 Dec 2023	LMC FM LIMITED	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€22,131.16
31 Dec 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	Q4 2023	€39,413.81
31 Dec 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	Q4 2023	€22,693.50
31 Dec 2023	MAIDA BUILDERS LTD T/A	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€36,746.76
31 Dec 2023	GERARD NAUGHTON & SONS LTD	Transport Hire	Purchase Order	Q4 2023	€22,117.86
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€66,893.39
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Sandblasting/Painting	Purchase Order	Q4 2023	€85,280.70
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€121,572.79
31 Dec 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	Q4 2023	€62,719.49
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q4 2023	€103,370.43
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€423,574.15
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€293,823.13
31 Dec 2023	LANLEY CONSTRUCTION LTD	Steel	Purchase Order	Q4 2023	€201,680.64
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	General Engineering	Purchase Order	Q4 2023	€108,434.56
31 Dec 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	Q4 2023	€42,897.84
31 Dec 2023	SHELLUMSRATH ENGINEERING LTD	General Engineering	Purchase Order	Q4 2023	€27,240.00
31 Dec 2023	D TREACY BUILDING LTD	Construction Contract	Purchase Order	Q4 2023	€33,202.16
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€21,053.92
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€86,935.94
31 Dec 2023	RSP COMMUNICATIONS SOLUTIONS LTD t/a	Electrical Equipment	Purchase Order	Q4 2023	€22,128.93
31 Dec 2023	DCL OPS LTD T/A DAVYS LAWNMOWER	Plant & Machinery-Capital	Purchase Order	Q4 2023	€21,767.77
31 Dec 2023	DUGGAN BROS	Construction Contract	Purchase Order	Q4 2023	€1,952,056.96
31 Dec 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€869,432.17
31 Dec 2023	CENTRE FOR THE STUDY OF HISTORIC IRISH HOUSES & ESTATES	Research Fees	Purchase Order	Q4 2023	€24,999.00
31 Dec 2023	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	Q4 2023	€25,486.04
31 Dec 2023	AMS CULTURAL HERITAGE Services LTD	Archaeological	Purchase Order	Q4 2023	€51,842.96
31 Dec 2023	SCOLLARD DOYLE LTD	Quantity Surveying Services	Purchase Order	Q4 2023	€167,208.94
31 Dec 2023	CUSTY CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2023	€104,588.43
31 Dec 2023	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	Q4 2023	€39,612.62
31 Dec 2023	JBA CONSULTING ENGINEERS	Engineering Services	Purchase Order	Q4 2023	€37,038.33
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	IT Services	Purchase Order	Q4 2023	€30,609.78
31 Dec 2023	JOHN DEVIN CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€48,351.00
31 Dec 2023	JOHN DEVIN CONSTRUCTION LTD	Site Maintenance	Purchase Order	Q4 2023	€27,013.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q4 2023	€27,735.92

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter