Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	Q3 2023	€21,983.94
30 Sep 2023	8X8 UK LIMITED	Software	Purchase Order	Q3 2023	€23,092.65
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Plumbing/Heating	Purchase Order	Q3 2023	€67,200.42
30 Sep 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	Q3 2023	€185,109.27
30 Sep 2023	CARRON & WALSH	QS Services	Purchase Order	Q3 2023	€21,784.15
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q3 2023	€21,099.04
30 Sep 2023	SPENCER DOCK INTERNATIONAL	Agency Fees	Purchase Order	Q3 2023	€22,111.78
30 Sep 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	Software Maintenance	Purchase Order	Q3 2023	€94,714.92
30 Sep 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q3 2023	€91,001.70
30 Sep 2023	MICHAEL DUANE BUILDERS	Building Maintenance Miscellaneous	Purchase Order	Q3 2023	€27,855.96
30 Sep 2023	PAC STUDIO LIMITED	Surveying Services	Purchase Order	Q3 2023	€36,900.00
30 Sep 2023	WRS TRACTORS LTD, T/A LYONS &	Plant & Machinery-Capital	Purchase Order	Q3 2023	€26,445.00
30 Sep 2023	RIVUS LTD	Building	Purchase Order	Q3 2023	€29,714.30
30 Sep 2023	HT MEAGHER O REILLY LTD	Auctioneer Fees	Purchase Order	Q3 2023	€23,677.50
30 Sep 2023	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	Q3 2023	€28,289.88
30 Sep 2023	SITECH TECHNOLOGY SYSTEMS LTD	Technological Equipment	Purchase Order	Q3 2023	€24,116.61
30 Sep 2023	CUSTY CONSTRUCTION LTD	Site Maintenance	Purchase Order	Q3 2023	€42,648.87
30 Sep 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	Q3 2023	€132,477.87
30 Sep 2023	ARKPHIRE SECURITY	IT Security	Purchase Order	Q3 2023	€445,600.99
30 Sep 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	Q3 2023	€20,455.81
30 Sep 2023	HENRY FORD & SON LTD	Plant & Machinery-Capital	Purchase Order	Q3 2023	€42,267.39
30 Sep 2023	HENRY FORD & SON LTD	Plant & Machinery-Capital	Purchase Order	Q3 2023	€42,267.39
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q3 2023	€64,221.28
30 Sep 2023	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	Q3 2023	€28,125.30
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	Q3 2023	€1,368,650.01
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	Q3 2023	€139,262.59
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	Q3 2023	€63,158.63
30 Sep 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	Q3 2023	€28,992.33
30 Sep 2023	FORBES LESLIE NETWORK LTD	Health & Safety Services	Purchase Order	Q3 2023	€27,390.57
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	Q3 2023	€56,229.94
30 Sep 2023	CRIMSON TIDE LTD	Software	Purchase Order	Q3 2023	€36,887.70
30 Sep 2023	PRODOMO LTD T/A BLUETT &	Architectural Services	Purchase Order	Q3 2023	€21,488.90
30 Sep 2023	PATRICKSWELL COMMUNITY COUNCIL CLG	Site Maintenance	Purchase Order	Q3 2023	€60,797.95
30 Sep 2023	FAIRYBUSH LANDSCAPING LTD	Site Maintenance	Purchase Order	Q3 2023	€63,988.46
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q3 2023	€44,732.47
30 Sep 2023	MICHAEL MURRIHY CONSTRUCTION	Construction Contract	Purchase Order	Q3 2023	€56,750.00
30 Sep 2023	HOWLEY HAYES	Architectural Services	Purchase Order	Q3 2023	€38,066.35
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q3 2023	€77,855.40
30 Sep 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q3 2023	€119,022.92
30 Sep 2023	PJ HEGARTY & SONS U C	Glazing	Purchase Order	Q3 2023	€109,987.75
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	Q3 2023	€805,714.91
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q3 2023	€92,930.55
30 Sep 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	Q3 2023	€52,551.75
30 Sep 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	Q3 2023	€52,551.75
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q3 2023	€138,311.28
30 Sep 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	Q3 2023	€68,650.99
30 Sep 2023	C.J.K. ELECTRICAL LTD T/A	Plumbing/Heating	Purchase Order	Q3 2023	€90,895.82
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q3 2023	€48,275.44
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q3 2023	€59,463.54
30 Sep 2023	HOWLEY HAYES	Architectural Services	Purchase Order	Q3 2023	€51,198.75

^* 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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