Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	MICHAEL COLLINS ASSOCIATES LTD	Architectural Services	Purchase Order	Q2 2023	€34,248.12
30 Jun 2023	STRAND ARCHITECTS LTD	Architectural Services	Purchase Order	Q2 2023	€41,820.00
30 Jun 2023	7L ARCHITECTS LTD	Architectural Services	Purchase Order	Q2 2023	€59,908.32
30 Jun 2023	EML ARCHITECTS LTD	Architectural Services	Purchase Order	Q2 2023	€34,066.98
30 Jun 2023	HOWLEY HAYES	Architectural Services	Purchase Order	Q2 2023	€24,600.00
30 Jun 2023	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	Q2 2023	€72,978.97
30 Jun 2023	HOWLEY HAYES	Architectural Services	Purchase Order	Q2 2023	€34,440.00
30 Jun 2023	VINCENT HANNON & ASSOCIATES LTD	Architectural Services	Purchase Order	Q2 2023	€20,427.84
30 Jun 2023	THE TOURISM COMPANY (IRE) LTD	Architectural Services	Purchase Order	Q2 2023	€44,356.26
30 Jun 2023	STRAND ARCHITECTS LTD	Architectural Services	Purchase Order	Q2 2023	€25,295.00
30 Jun 2023	FITZGERALD KAVANAGH LIMITED	Architectural Services	Purchase Order	Q2 2023	€170,994.60
30 Jun 2023	HENEGHAN PENG	Architectural Services	Purchase Order	Q2 2023	€54,254.56
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	OGP Inflation Framework	Purchase Order	Q2 2023	€59,211.15
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	OGP Inflation Framework	Purchase Order	Q2 2023	€54,001.60
30 Jun 2023	DUGGAN BROS	OGP Inflation Framework	Purchase Order	Q2 2023	€534,981.75
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	OGP Inflation Framework	Purchase Order	Q2 2023	€65,519.87
30 Jun 2023	DUGGAN BROS	OGP Inflation Framework	Purchase Order	Q2 2023	€115,562.48
30 Jun 2023	PJ HEGARTY & SONS U C	Ex-Gratia Covid19	Purchase Order	Q2 2023	€82,548.24
30 Jun 2023	TJ O'CONNOR & ASSOCIATES	Site Supervision	Purchase Order	Q2 2023	€102,397.50
30 Jun 2023	TJ O'CONNOR & ASSOCIATES	Site Supervision	Purchase Order	Q2 2023	€124,537.50
30 Jun 2023	TJ O'CONNOR & ASSOCIATES	Site Supervision	Purchase Order	Q2 2023	€124,537.50
30 Jun 2023	TJ O'CONNOR & ASSOCIATES	Site Supervision	Purchase Order	Q2 2023	€102,397.50
30 Jun 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q2 2023	€47,602.81
30 Jun 2023	MOSTON CONSTRUCTION LTD	Roofworks	Purchase Order	Q2 2023	€82,051.36
30 Jun 2023	MICHAEL BENNETT & SONS	Roofworks	Purchase Order	Q2 2023	€55,931.35
30 Jun 2023	RCRT ROOFING CONTRACTOR DAC	Roofworks	Purchase Order	Q2 2023	€21,167.75
30 Jun 2023	HANLEY BROS.BUILDERS	Roofworks	Purchase Order	Q2 2023	€31,717.37
30 Jun 2023	J AND S O CONNOR ENG LTD	Roofworks	Purchase Order	Q2 2023	€57,317.50
30 Jun 2023	MOSTON CONSTRUCTION LTD	Roofworks	Purchase Order	Q2 2023	€94,353.59
30 Jun 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q2 2023	€138,470.00
30 Jun 2023	HANLEY BROS.BUILDERS	Roofworks	Purchase Order	Q2 2023	€34,200.23
30 Jun 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q2 2023	€116,435.05
30 Jun 2023	BRIAN FLANAGAN LTD	Sandblasting/Painting	Purchase Order	Q2 2023	€28,908.45
30 Jun 2023	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	Q2 2023	€33,488.18
30 Jun 2023	NOEL CUNNINGHAM	Sandblasting/Painting	Purchase Order	Q2 2023	€101,068.08
30 Jun 2023	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	Q2 2023	€24,828.13
30 Jun 2023	BRIAN FLANAGAN LTD	Sandblasting/Painting	Purchase Order	Q2 2023	€40,485.45
30 Jun 2023	NOEL CUNNINGHAM	Sandblasting/Painting	Purchase Order	Q2 2023	€87,627.74
30 Jun 2023	MARCON FIT OUT IRELAND LTD	General Engineering	Purchase Order	Q2 2023	€62,384.93
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	General Engineering	Purchase Order	Q2 2023	€39,725.00
30 Jun 2023	CAHALANE BROS LTD	General Engineering	Purchase Order	Q2 2023	€26,115.35
30 Jun 2023	PJ HEGARTY & SONS U C	General Engineering	Purchase Order	Q2 2023	€372,280.00
30 Jun 2023	JADE METAL LIMITED	General Engineering	Purchase Order	Q2 2023	€30,690.40
30 Jun 2023	PJ HEGARTY & SONS U C	General Engineering	Purchase Order	Q2 2023	€269,108.43
30 Jun 2023	CAUSEWAY GEOTECH LTD	Site Investigation	Purchase Order	Q2 2023	€73,950.43
30 Jun 2023	IGSL LTD	Site Investigation	Purchase Order	Q2 2023	€202,146.11
30 Jun 2023	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	Q2 2023	€255,563.69
30 Jun 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Plumbing/Heating	Purchase Order	Q2 2023	€109,683.54
30 Jun 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Plumbing/Heating	Purchase Order	Q2 2023	€67,272.21
30 Jun 2023	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	Q2 2023	€242,965.22

^* 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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