Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	Q2 2023	€12,767,458.65
30 Jun 2023	FINNA CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€243,075.75
30 Jun 2023	NASSAU ENGINEERING LTD	Construction Contract	Purchase Order	Q2 2023	€53,004.50
30 Jun 2023	NASSAU ENGINEERING LTD	Construction Contract	Purchase Order	Q2 2023	€52,822.90
30 Jun 2023	J F FLYNN CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€70,352.44
30 Jun 2023	MCAVOY CONTRACTS LTD	Construction Contract	Purchase Order	Q2 2023	€288,194.27
30 Jun 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q2 2023	€133,487.35
30 Jun 2023	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	Q2 2023	€89,176.95
30 Jun 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q2 2023	€130,525.00
30 Jun 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€679,728.80
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Construction Contract	Purchase Order	Q2 2023	€166,885.01
30 Jun 2023	ADSTON LTD	Construction Contract	Purchase Order	Q2 2023	€348,899.43
30 Jun 2023	DUGGAN BROS	Construction Contract	Purchase Order	Q2 2023	€833,166.00
30 Jun 2023	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	Q2 2023	€453,319.00
30 Jun 2023	McDONAGH CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€87,066.69
30 Jun 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	Q2 2023	€20,416.13
30 Jun 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	Q2 2023	€137,876.25
30 Jun 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	Q2 2023	€114,785.90
30 Jun 2023	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	Q2 2023	€353,961.03
30 Jun 2023	J F FLYNN CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€89,265.48
30 Jun 2023	DUGGAN BROS	Construction Contract	Purchase Order	Q2 2023	€2,728,161.42
30 Jun 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	Q2 2023	€306,179.70
30 Jun 2023	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	Q2 2023	€96,505.87
30 Jun 2023	DEMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€117,430.35
30 Jun 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q2 2023	€53,296.34
30 Jun 2023	FINNA CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€392,641.32
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q2 2023	€108,327.27
30 Jun 2023	TALLIS & COMPANY LTD	Construction Contract	Purchase Order	Q2 2023	€97,555.35
30 Jun 2023	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	Q2 2023	€117,395.96
30 Jun 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	Q2 2023	€6,883,447.95
30 Jun 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q2 2023	€139,741.20
30 Jun 2023	WARD & BURKE	Construction Contract	Purchase Order	Q2 2023	€67,904.56
30 Jun 2023	DJD CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€27,679.79
30 Jun 2023	D & T HACKETT	Construction Contract	Purchase Order	Q2 2023	€64,354.50
30 Jun 2023	MARTINS CONSTRUCTION LTD	Construction Contract	Purchase Order	Q2 2023	€156,224.10
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q2 2023	€51,098.20
30 Jun 2023	AMS CULTURAL HERITAGE Services LTD	Archaeological	Purchase Order	Q2 2023	€36,392.63
30 Jun 2023	RIXUS LIMITED	Dilapidations	Purchase Order	Q2 2023	€89,296.70
31 Mar 2023	MICHAEL BENNETT & SONS	31031.02	Purchase Order	Q1 2023	€31,031.02
31 Mar 2023	COOLSIVNA CONSTRUCTION GROUP LTD	331655.04	Purchase Order	Q1 2023	€331,655.04
31 Mar 2023	TRIUR CONSTRUCTION LTD	227998.8	Purchase Order	Q1 2023	€227,998.80
31 Mar 2023	MURCOM BUILDING SERVICES LTD	30768.32	Purchase Order	Q1 2023	€30,768.32
31 Mar 2023	ORONA MID WESTERN LIFT SERVICES LTD	20668.43	Purchase Order	Q1 2023	€20,668.43
31 Mar 2023	ORONA MID WESTERN LIFT SERVICES LTD	89405.8	Purchase Order	Q1 2023	€89,405.80
31 Mar 2023	SUMMIT CONSERVATION LTD	27118.56	Purchase Order	Q1 2023	€27,118.56
31 Mar 2023	PJ HEGARTY & SONS U C	170249.99	Purchase Order	Q1 2023	€170,249.99
31 Mar 2023	BURLINGTON ENGINEERING LTD	56173.42	Purchase Order	Q1 2023	€56,173.42
31 Mar 2023	CLYDE REAL ESTATE BLANCHARDSTOWN LTD	1747390.96	Purchase Order	Q1 2023	€1,747,390.96
31 Mar 2023	DUGGAN BROS	2788555.88	Purchase Order	Q1 2023	€2,788,555.88
31 Mar 2023	DUKE CONSTRUCTION	103512	Purchase Order	Q1 2023	€103,512.00

^* 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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