Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	PELKO LIMITED	Furniture-Capital	Purchase Order	Q2 2023	€34,870.50
30 Jun 2023	PELKO LIMITED	Furniture-Capital	Purchase Order	Q2 2023	€23,247.00
30 Jun 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q2 2023	€28,233.72
30 Jun 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q2 2023	€20,971.50
30 Jun 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q2 2023	€91,382.85
30 Jun 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q2 2023	€39,729.00
30 Jun 2023	ANDY THORNTON LTD	Furniture	Purchase Order	Q2 2023	€26,536.50
30 Jun 2023	MIGIRA LTD T/A TREFLOR	Carpets-Capital	Purchase Order	Q2 2023	€43,782.63
30 Jun 2023	MIGIRA LTD T/A TREFLOR	Carpets-Capital	Purchase Order	Q2 2023	€51,597.33
30 Jun 2023	MIGIRA LTD T/A TREFLOR	Carpets-Capital	Purchase Order	Q2 2023	€39,346.70
30 Jun 2023	SWIFT SCAFFOLDING LTD	Scaffolding	Purchase Order	Q2 2023	€47,478.00
30 Jun 2023	TBF CONSTRUCTION MACHINERY	Plant & Machinery-Capital	Purchase Order	Q2 2023	€332,100.00
30 Jun 2023	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	Q2 2023	€26,334.30
30 Jun 2023	GLENDUN PLANT SALES LTD	Plant & Machinery-Capital	Purchase Order	Q2 2023	€68,880.00
30 Jun 2023	ARMSTRONG MACHINERY LTD	Plant & Machinery-Capital	Purchase Order	Q2 2023	€52,890.00
30 Jun 2023	TBF CONSTRUCTION MACHINERY	Plant & Machinery-Capital	Purchase Order	Q2 2023	€332,100.00
30 Jun 2023	TBF CONSTRUCTION MACHINERY	Plant & Machinery-Capital	Purchase Order	Q2 2023	€332,100.00
30 Jun 2023	ARMSTRONG MACHINERY LTD	Plant & Machinery-Capital	Purchase Order	Q2 2023	€52,890.00
30 Jun 2023	GORMAN-RUPP EUROPE B.V.	Plant & Machinery-Capital	Purchase Order	Q2 2023	€170,077.02
30 Jun 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	Q2 2023	€46,125.00
30 Jun 2023	ARMSTRONG MACHINERY LTD	Plant & Machinery-Capital	Purchase Order	Q2 2023	€52,890.00
30 Jun 2023	GLENDUN PLANT SALES LTD	Plant & Machinery-Capital	Purchase Order	Q2 2023	€41,161.95
30 Jun 2023	W H SCOTT & SON (ENGINEERS)LTD	Plant & Machinery-Capital	Purchase Order	Q2 2023	€23,855.85
30 Jun 2023	COMMERCIAL REFRIGERATION LTD	Electrical Equipment-Capital	Purchase Order	Q2 2023	€23,210.10
30 Jun 2023	CREATIVE TECHNOLOGY AUDIO	Software	Purchase Order	Q2 2023	€44,456.81
30 Jun 2023	8X8 UK LIMITED	Software	Purchase Order	Q2 2023	€23,113.88
30 Jun 2023	REDPALM TECHNOLOGY SERVICES LIMITED	Software	Purchase Order	Q2 2023	€23,985.00
30 Jun 2023	ORACLE EMEA LTD	Software	Purchase Order	Q2 2023	€20,883.32
30 Jun 2023	8X8 UK LIMITED	Software	Purchase Order	Q2 2023	€23,114.79
30 Jun 2023	SALES ARMOUR LTD T/A	Software	Purchase Order	Q2 2023	€55,277.06
30 Jun 2023	Asana Inc	Software	Purchase Order	Q2 2023	€31,707.40
30 Jun 2023	8X8 UK LIMITED	Software	Purchase Order	Q2 2023	€23,120.24
30 Jun 2023	CRIMSON TIDE LTD	Software	Purchase Order	Q2 2023	€43,173.00
30 Jun 2023	CDW LTD	Software	Purchase Order	Q2 2023	€32,182.13
30 Jun 2023	CREATIVE TECHNOLOGY AUDIO	Hardware-Capital	Purchase Order	Q2 2023	€37,293.61
30 Jun 2023	ARDFERT QUARRY PRODUCTS ULC	Rock Armour	Purchase Order	Q2 2023	€26,246.18
30 Jun 2023	TOLMAC CONSTRUCTION LTD	Windows	Purchase Order	Q2 2023	€88,542.95
30 Jun 2023	TOLMAC CONSTRUCTION LTD	Windows	Purchase Order	Q2 2023	€60,110.83
30 Jun 2023	COSTELLO QUARRY PRODUCTS LTD	Stone	Purchase Order	Q2 2023	€23,187.50
30 Jun 2023	FJS PLANT REPAIRS LTD	Stone	Purchase Order	Q2 2023	€26,334.30
30 Jun 2023	INSP STONE LTD T/A IRISH	Stone	Purchase Order	Q2 2023	€44,576.65
30 Jun 2023	COSTELLO QUARRY PRODUCTS LTD	Stone	Purchase Order	Q2 2023	€20,027.95
30 Jun 2023	COSTELLO QUARRY PRODUCTS LTD	Stone	Purchase Order	Q2 2023	€20,001.43
30 Jun 2023	INSP STONE LTD T/A IRISH	Stone	Purchase Order	Q2 2023	€21,520.07
30 Jun 2023	MICHAEL F QUIRKE & SONS	Raw Materials	Purchase Order	Q2 2023	€20,204.90
30 Jun 2023	M C DECORATORS LTD	Painting	Purchase Order	Q2 2023	€20,355.09
30 Jun 2023	MM QUARRY LIMESTONE LTD T/A	Civil Construction	Purchase Order	Q2 2023	€24,548.38
30 Jun 2023	DRUMDERRY AGGREGATE LTD	Civil Construction	Purchase Order	Q2 2023	€44,280.00
30 Jun 2023	MM QUARRY LIMESTONE LTD T/A	Civil Construction	Purchase Order	Q2 2023	€48,220.82
30 Jun 2023	CALNAN CONTAINERS IRL LTD	Building	Purchase Order	Q2 2023	€28,191.60

^* 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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