Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	MICHAEL J SCANNELL & CO LTD T/A	Protective Clothing	Purchase Order	Q2 2023	€27,029.17
30 Jun 2023	BOWSPRIT MARKETING LTD	Miscellaneous Supplies	Purchase Order	Q2 2023	€28,646.70
30 Jun 2023	NEWBRIDGE CUTLERY COMPANY UC	Catering Supplies	Purchase Order	Q2 2023	€20,670.15
30 Jun 2023	PORTAKABIN IRELAND LIMITED	Waste Non Recycleable	Purchase Order	Q2 2023	€23,025.60
30 Jun 2023	BOND BUSINESS SUPPORT	Waste Recycleable	Purchase Order	Q2 2023	€24,544.52
30 Jun 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2023	€51,436.26
30 Jun 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2023	€22,541.19
30 Jun 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2023	€28,815.73
30 Jun 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2023	€20,408.21
30 Jun 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2023	€26,597.11
30 Jun 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	Q2 2023	€35,780.43
30 Jun 2023	ESB INDEPENDENT ENERGY LTD T/A	Electricity	Purchase Order	Q2 2023	€43,341.34
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q2 2023	€66,373.54
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q2 2023	€24,117.49
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q2 2023	€76,349.83
30 Jun 2023	ESB NETWORKS DAC	Electricity	Purchase Order	Q2 2023	€66,851.50
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q2 2023	€21,519.44
30 Jun 2023	JOHN PAUL CONSTRUCTION LTD	Electricity	Purchase Order	Q2 2023	€47,489.99
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q2 2023	€71,543.20
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	Q2 2023	€22,606.21
30 Jun 2023	BRIGHT 3D	Exhibition Design	Purchase Order	Q2 2023	€29,992.32
30 Jun 2023	JSL GROUP LTD t/a	Design	Purchase Order	Q2 2023	€149,763.25
30 Jun 2023	JSL GROUP LTD t/a	Design	Purchase Order	Q2 2023	€176,655.66
30 Jun 2023	BLASCAOID MOR TEORANTA	Provision of Facilities	Purchase Order	Q2 2023	€29,615.00
30 Jun 2023	CLARKE GROUNDWORKS LIMITED	Storage Costs	Purchase Order	Q2 2023	€32,290.75
30 Jun 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	Q2 2023	€22,877.70
30 Jun 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	Q2 2023	€20,983.58
30 Jun 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	Q2 2023	€20,183.71
30 Jun 2023	CK ROOFING & CARPENTRY LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€42,937.06
30 Jun 2023	LEAKLOC LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€28,130.98
30 Jun 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€1,584,684.15
30 Jun 2023	J VAUGHAN ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€27,076.05
30 Jun 2023	MANUTEC LIMITED	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€21,385.67
30 Jun 2023	DES NALLY DEVELOPMENTS LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€55,896.48
30 Jun 2023	THERMODIAL LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€52,864.90
30 Jun 2023	M KIRWAN & CO LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€68,856.60
30 Jun 2023	LMC FM LIMITED	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€32,811.74
30 Jun 2023	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€55,233.21
30 Jun 2023	FERM ENG LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€30,689.83
30 Jun 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€317,647.00
30 Jun 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€1,436,963.42
30 Jun 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€20,455.81
30 Jun 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€20,455.81
30 Jun 2023	SMYTH BUILDING CONTRACTORS	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€28,949.88
30 Jun 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€61,674.55
30 Jun 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€26,911.55
30 Jun 2023	UNIVERSAL GRAPHICS LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€23,449.10
30 Jun 2023	MP DECORATORS LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€27,807.50
30 Jun 2023	FLESK ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€21,927.75
30 Jun 2023	KENNY FLYNN LTD	Building Maintenance Miscellaneous	Purchase Order	Q2 2023	€24,323.05

^* 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