Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	Q2 2023	€22,693.50
30 Jun 2023	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	Q2 2023	€28,182.38
30 Jun 2023	SCOLLARD DOYLE LTD	QS Services	Purchase Order	Q2 2023	€192,876.23
30 Jun 2023	SEAMUS MONAHAN & PARTNERS	QS Services	Purchase Order	Q2 2023	€92,988.00
30 Jun 2023	CARRON & WALSH	QS Services	Purchase Order	Q2 2023	€21,943.41
30 Jun 2023	CARRON & WALSH	QS Services	Purchase Order	Q2 2023	€21,380.35
30 Jun 2023	CARRON & WALSH	QS Services	Purchase Order	Q2 2023	€37,393.82
30 Jun 2023	SCOLLARD DOYLE LTD	QS Services	Purchase Order	Q2 2023	€185,208.44
30 Jun 2023	SCOLLARD DOYLE LTD	QS Services	Purchase Order	Q2 2023	€209,429.64
30 Jun 2023	CARRON & WALSH	QS Services	Purchase Order	Q2 2023	€39,388.54
30 Jun 2023	NOLAN CONSTRUCTION	QS Services	Purchase Order	Q2 2023	€34,649.10
30 Jun 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	Q2 2023	€37,576.50
30 Jun 2023	FUGRO NL LAND B.V.	Surveying Services	Purchase Order	Q2 2023	€71,262.90
30 Jun 2023	FUGRO NL LAND B.V.	Surveying Services	Purchase Order	Q2 2023	€50,170.95
30 Jun 2023	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	Q2 2023	€68,098.95
30 Jun 2023	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	Q2 2023	€33,665.10
30 Jun 2023	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	Q2 2023	€22,582.80
30 Jun 2023	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	Q2 2023	€38,560.50
30 Jun 2023	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	Q2 2023	€44,575.20
30 Jun 2023	SYSTRA LTD	Miscellaneous Services	Purchase Order	Q2 2023	€55,629.83
30 Jun 2023	OBELISK COMMUNICATIONS LTD	Miscellaneous Services	Purchase Order	Q2 2023	€129,630.02
30 Jun 2023	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2023	€44,018.26
30 Jun 2023	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q2 2023	€66,027.38
30 Jun 2023	RONAN MEALLY CONSULTING	M&E Services	Purchase Order	Q2 2023	€33,626.80
30 Jun 2023	MASTERCAD LTD T/A NOEL LAWLER	M&E Services	Purchase Order	Q2 2023	€20,923.64
30 Jun 2023	DELAP & WALLER LTD	M&E Services	Purchase Order	Q2 2023	€30,545.01
30 Jun 2023	BDP (ARCHITECTS	M&E Services	Purchase Order	Q2 2023	€63,795.12
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	Q2 2023	€34,029.18
30 Jun 2023	J V TIERNEY & CO (2002) LTD	M&E Services	Purchase Order	Q2 2023	€21,525.00
30 Jun 2023	MASTERCAD LTD T/A NOEL LAWLER	M&E Services	Purchase Order	Q2 2023	€25,830.00
30 Jun 2023	DELAP & WALLER LTD	M&E Services	Purchase Order	Q2 2023	€30,545.00
30 Jun 2023	GARTNER IRELAND LTD	IT Services	Purchase Order	Q2 2023	€39,606.00
30 Jun 2023	MICHAEL PUNCH & PARTNERS LTD	Engineering Services	Purchase Order	Q2 2023	€46,740.00
30 Jun 2023	MICHAEL PUNCH & PARTNERS LTD	Engineering Services	Purchase Order	Q2 2023	€92,250.00
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2023	€44,136.50
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2023	€25,248.21
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2023	€29,813.44
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2023	€71,563.06
30 Jun 2023	IBS ENGINEERED PRODUCTS LTD	Engineering Services	Purchase Order	Q2 2023	€48,468.58
30 Jun 2023	IBS ENGINEERED PRODUCTS LTD	Engineering Services	Purchase Order	Q2 2023	€22,047.14
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2023	€29,297.37
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2023	€49,518.57
30 Jun 2023	JACOBS ENGINEERING IRL LTD	Engineering Services	Purchase Order	Q2 2023	€36,018.73
30 Jun 2023	MICHAEL PUNCH & PARTNERS LTD	Engineering Services	Purchase Order	Q2 2023	€43,050.00
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q2 2023	€54,538.20
30 Jun 2023	IBS ENGINEERED PRODUCTS LTD	Engineering Services	Purchase Order	Q2 2023	€64,166.07
30 Jun 2023	IBS ENGINEERED PRODUCTS LTD	Engineering Services	Purchase Order	Q2 2023	€22,047.14
30 Jun 2023	DOWNES ASSOCIATES LTD	Civil Engineering Services	Purchase Order	Q2 2023	€23,039.44
30 Jun 2023	DBFL CONSULTING ENGINEERS	Civil Engineering Services	Purchase Order	Q2 2023	€135,211.99
30 Jun 2023	KANE WILLIAMS ARCHITECTS LTD	Architectural Services	Purchase Order	Q2 2023	€23,732.85

^* 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