Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	COSTELLO BUILDING & ROOFING LTD	Building Maintenance	Purchase Order	Q4 2019	€35,000.00
31 Dec 2019	INNEALTOIREACHT UI LOINSIGH TEO	Plant & Machinery	Purchase Order	Q4 2019	€24,415.50
31 Dec 2019	INNEALTOIREACHT UI LOINSIGH TEO	Plant & Machinery	Purchase Order	Q4 2019	€24,415.50
31 Dec 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	Q4 2019	€51,291.00
31 Dec 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	Q4 2019	€76,260.00
31 Dec 2019	DANSO MACHINERY LTD	Plant & Machinery	Purchase Order	Q4 2019	€22,755.00
31 Dec 2019	ARMSTRONG MACHINERY LTD	Plant & Machinery	Purchase Order	Q4 2019	€78,720.00
31 Dec 2019	ARMSTRONG MACHINERY LTD	Plant & Machinery	Purchase Order	Q4 2019	€78,720.00
31 Dec 2019	ARMSTRONG MACHINERY LTD	Plant & Machinery	Purchase Order	Q4 2019	€78,720.00
31 Dec 2019	ARMSTRONG MACHINERY LTD	Plant & Machinery	Purchase Order	Q4 2019	€78,720.00
31 Dec 2019	H A O'NEIL LTD	General Engineering	Purchase Order	Q4 2019	€125,000.00
31 Dec 2019	AL HAYES MOTORS LTD	Vehicles	Purchase Order	Q4 2019	€45,149.00
31 Dec 2019	AL HAYES MOTORS LTD	Vehicles	Purchase Order	Q4 2019	€45,149.00
31 Dec 2019	AL HAYES MOTORS LTD	Vehicles	Purchase Order	Q4 2019	€45,149.00
31 Dec 2019	SUMMIT CONSERVATION LTD	Building Maintenance	Purchase Order	Q4 2019	€28,418.00
31 Dec 2019	GIBSON BUILDERS LTD	Fitouts	Purchase Order	Q4 2019	€22,575.74
31 Dec 2019	GIBSON BUILDERS LTD	Building Maintenance	Purchase Order	Q4 2019	€57,265.25
31 Dec 2019	P & D LYDON PLANT HIRE LTD	Excavator Hire	Purchase Order	Q4 2019	€23,659.42
31 Dec 2019	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	Q4 2019	€36,400.00
31 Dec 2019	DUGGAN BROS	Construction Contract	Purchase Order	Q4 2019	€672,788.03
31 Dec 2019	MAGINN MACHINERY CO LTD	Plant & Machinery	Purchase Order	Q4 2019	€40,344.00
31 Dec 2019	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	Q4 2019	€28,518.30
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	Q4 2019	€74,617.94
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€95,000.00
31 Dec 2019	RESOURCEKRAFT LTD	Building Maintenance	Purchase Order	Q4 2019	€36,670.41
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	Q4 2019	€62,057.12
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2019	€181,541.78
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2019	€61,558.05
31 Dec 2019	ECI LIGHTING LTD	Electrical Equipment	Purchase Order	Q4 2019	€22,140.00
31 Dec 2019	HUMANSCALE INTERNATIONAL	Furniture	Purchase Order	Q4 2019	€75,103.81
31 Dec 2019	AXISENG M&E LIMITED	Services	Purchase Order	Q4 2019	€28,346.32
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2019	€891,102.56
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Electrical Construction	Purchase Order	Q4 2019	€158,690.40
31 Dec 2019	AISHO CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2019	€130,339.05
31 Dec 2019	DHC CONSTRUCTION LTD	General Engineering	Purchase Order	Q4 2019	€57,044.00
31 Dec 2019	AXO ARCHITECTS LIMITED	Services	Purchase Order	Q4 2019	€27,565.51
31 Dec 2019	TERENCE PONSONBY LTD	Fitouts	Purchase Order	Q4 2019	€33,708.88
31 Dec 2019	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	Q4 2019	€157,695.42
31 Dec 2019	KEVIN HEFFERNAN T/A DOLMEN	Roofworks	Purchase Order	Q4 2019	€20,000.00
31 Dec 2019	EQUIPMENT CO OF IRELAND LTD	Plant & Machinery	Purchase Order	Q4 2019	€109,623.75
31 Dec 2019	V PLANT CONSTRUCTION LTD	Site Maintenance	Purchase Order	Q4 2019	€21,956.34
31 Dec 2019	TERENCE PONSONBY LTD	Fitouts	Purchase Order	Q4 2019	€41,862.18
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2019	€407,000.00
31 Dec 2019	MJ O DOHERTY LTD	Construction Contract	Purchase Order	Q4 2019	€38,256.51
31 Dec 2019	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	Q4 2019	€31,215.19
31 Dec 2019	HARRINGTON PRECAST	Asbestos Removal	Purchase Order	Q4 2019	€33,540.00
31 Dec 2019	HR WALLINGFORD LTD	Services	Purchase Order	Q4 2019	€49,600.00
31 Dec 2019	TOLMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2019	€58,500.00
31 Dec 2019	SMYTH BUILDING CONTRACTORS	Roofworks	Purchase Order	Q4 2019	€49,720.00
31 Dec 2019	SKELLIG ENGINEERING LTD	Mechanical Work General	Purchase Order	Q4 2019	€44,370.35

^* 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