Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	PATRICK RYAN & SONS PLANT HIRE	Excavator Hire	Purchase Order	Q4 2019	€35,440.00
31 Dec 2019	PAT RYNN (ENG.) LTD	Miscellaneous Equipment	Purchase Order	Q4 2019	€22,632.00
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2019	€37,517.46
31 Dec 2019	RECONAIR SERVICES LTD	Building Maintenance	Purchase Order	Q4 2019	€61,869.94
31 Dec 2019	EAMON COSTELLO KERRY LTD	Fitouts	Purchase Order	Q4 2019	€54,635.42
31 Dec 2019	MICHAEL DUANE BUILDERS	Site Maintenance	Purchase Order	Q4 2019	€26,950.00
31 Dec 2019	HANLEY BROS.BUILDERS	Fitouts	Purchase Order	Q4 2019	€31,487.50
31 Dec 2019	M FITZGIBBON	Construction Contract	Purchase Order	Q4 2019	€111,061.56
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2019	€49,372.36
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2019	€50,409.09
31 Dec 2019	TBF CONSTRUCTION MACHINERY	Plant & Machinery	Purchase Order	Q4 2019	€123,000.00
31 Dec 2019	TBF CONSTRUCTION MACHINERY	Plant & Machinery	Purchase Order	Q4 2019	€123,000.00
31 Dec 2019	MCKEON CONSTRUCTION LTD	Fitouts	Purchase Order	Q4 2019	€41,756.33
31 Dec 2019	DERMOT CASEY TREE CARE LTD	Construction Contract	Purchase Order	Q4 2019	€65,830.00
31 Dec 2019	SKYLINE SUPPLIES LTD	Construction Contract	Purchase Order	Q4 2019	€24,940.70
31 Dec 2019	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	Q4 2019	€119,412.57
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€85,000.00
31 Dec 2019	CANTRELL & CROWLEY	Services	Purchase Order	Q4 2019	€23,370.00
31 Dec 2019	THROUGHWAY LTD	Building Maintenance	Purchase Order	Q4 2019	€45,397.12
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€40,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€20,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€28,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€36,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€60,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€40,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2019	€29,000.00
31 Dec 2019	JOHN ATKINS & CO LTD T/A ATKINS	Plant & Machinery	Purchase Order	Q4 2019	€28,782.00
31 Dec 2019	BLACK & VEATCH LIMITED	Services	Purchase Order	Q4 2019	€26,164.56
31 Dec 2019	MID-KNIGHT ELECTRICAL LTD	Site Maintenance	Purchase Order	Q4 2019	€52,950.00
31 Dec 2019	ELECTRIC IRELAND	Electricity	Purchase Order	Q4 2019	€27,558.60
31 Dec 2019	ELECTRIC IRELAND	Electricity	Purchase Order	Q4 2019	€31,786.91
31 Dec 2019	ROADSELM CONSTRUCTION LTD	Fitouts	Purchase Order	Q4 2019	€79,635.94
31 Dec 2019	MADDEN & MANGAN	Site Maintenance	Purchase Order	Q4 2019	€71,940.37
31 Dec 2019	ROADSELM CONSTRUCTION LTD	Fitouts	Purchase Order	Q4 2019	€69,370.03
31 Dec 2019	COLLINS ROOFING LTD	Roofworks	Purchase Order	Q4 2019	€53,994.69
31 Dec 2019	CUNDALL IRELAND LTD	Services	Purchase Order	Q4 2019	€33,403.73
31 Dec 2019	AWN CONSULTING ENGINEERS	Services	Purchase Order	Q4 2019	€38,874.15
31 Dec 2019	CHRISTOPHER MOORE	Research Fees	Purchase Order	Q4 2019	€20,247.50
31 Dec 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	Q4 2019	€166,050.00
31 Dec 2019	STARRUS ECO HOLDINGS LTD	Waste Recycleable	Purchase Order	Q4 2019	€25,475.05
31 Dec 2019	SOTHEBY'S	Artworks	Purchase Order	Q4 2019	€111,729.22
31 Dec 2019	ARCHITECTURAL STEEL &	Plumbing/Heating	Purchase Order	Q4 2019	€60,750.53
31 Dec 2019	TBF CONSTRUCTION MACHINERY	Plant & Machinery	Purchase Order	Q4 2019	€123,000.00
31 Dec 2019	TBF CONSTRUCTION MACHINERY	Plant & Machinery	Purchase Order	Q4 2019	€123,000.00
31 Dec 2019	LMC FM LIMITED	Building Maintenance	Purchase Order	Q4 2019	€48,567.65
31 Dec 2019	JOHN MURRAY & SONS	Construction Contract	Purchase Order	Q4 2019	€74,570.58
31 Dec 2019	ITS IRISH TELECOM SERVICES LTD	Data Communication Links	Purchase Order	Q4 2019	€30,110.40
31 Dec 2019	PRSL GROUNDWORKS &	Construction Contract	Purchase Order	Q4 2019	€27,300.00
31 Dec 2019	CONEX DEVELOPMENTS LTD	Services	Purchase Order	Q4 2019	€55,280.50
31 Dec 2019	PLANNET21 COMMUNICATIONS LTD	Building Maintenance	Purchase Order	Q4 2019	€21,604.95

^* 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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