Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	CARRON & WALSH	Quantity Surveying Services	Purchase Order	Q4 2018	€114,765.00
31 Dec 2018	REMLEY DEVELOPMENTS LTD	Agency Fees	Purchase Order	Q4 2018	€32,030.50
31 Dec 2018	REMLEY DEVELOPMENTS LTD	Agency Fees	Purchase Order	Q4 2018	€43,006.12
31 Dec 2018	BANAGHER PRECAST	Stone	Purchase Order	Q4 2018	€86,205.00
31 Dec 2018	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	Q4 2018	€73,127.75
31 Dec 2018	M J K HOMES LTD	Fitouts	Purchase Order	Q4 2018	€315,809.80
31 Dec 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2018	€160,000.00
31 Dec 2018	CANTRELL & CROWLEY	Architectural Services	Purchase Order	Q4 2018	€48,000.00
31 Dec 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	Q4 2018	€24,410.83
31 Dec 2018	CARRON & WALSH	Quantity Surveying Services	Purchase Order	Q4 2018	€25,462.78
31 Dec 2018	RANDALL & WALSH ASSOCIATES LTD	Building Maintenance	Purchase Order	Q4 2018	€38,765.84
31 Dec 2018	NHC CONSTRUCTION LTD	Fire	Purchase Order	Q4 2018	€49,398.81
31 Dec 2018	AVONMORE ELECTRICAL CO LTD	Equipment Maintenance	Purchase Order	Q4 2018	€24,000.00
31 Dec 2018	CUBE DISPLAYS LTD	Exhibition Display	Purchase Order	Q4 2018	€50,000.00
31 Dec 2018	MURPHY SURVEYS LTD	Surveying Services	Purchase Order	Q4 2018	€24,240.00
31 Dec 2018	LANDCRAFT FARM	Miscellaneous Hire	Purchase Order	Q4 2018	€22,000.00
31 Dec 2018	ST JOHN AMBULANCE BRIGADE	First Aid Services	Purchase Order	Q4 2018	€32,690.00
31 Dec 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2018	€27,869.96
31 Dec 2018	McDONAGH CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2018	€119,247.00
31 Dec 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2018	€141,298.00
31 Dec 2018	COLEMAN ELECTRONICS LTD	Construction	Purchase Order	Q4 2018	€34,291.50
31 Dec 2018	AJR Services LTD T/A	Construction Services	Purchase Order	Q4 2018	€30,000.00
31 Dec 2018	HAIGNEY RESTORATION	Construction Contract	Purchase Order	Q4 2018	€25,582.88
31 Dec 2018	KEVIN HEFFERNAN T/A DOLMEN	Construction Contract	Purchase Order	Q4 2018	€105,578.99
31 Dec 2018	DAVID LEAHY CONSTRUCTION LTD	Fitouts	Purchase Order	Q4 2018	€20,908.89
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2018	€216,395.00
31 Dec 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2018	€270,000.00
31 Dec 2018	NVM LTD IRELAND	Technical Equipment	Purchase Order	Q4 2018	€171,495.10
31 Dec 2018	GERARD NAUGHTON & SONS LTD	Transport Hire	Purchase Order	Q4 2018	€38,260.00
31 Dec 2018	ROGERSON REDDAN &	Contract Services	Purchase Order	Q4 2018	€190,942.55
31 Dec 2018	THERMODIAL LTD	Building Maintenance	Purchase Order	Q4 2018	€299,963.00
31 Dec 2018	BYRNE LOOBY PARTNERS WATER	Engineering Services	Purchase Order	Q4 2018	€138,330.00
31 Dec 2018	RPS IRELAND LIMITED	Application Software Maintenance	Purchase Order	Q4 2018	€25,071.90
31 Dec 2018	BYRNE LOOBY PARTNERS WATER	Engineering Services	Purchase Order	Q4 2018	€53,695.63
31 Dec 2018	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	Q4 2018	€967,850.65
31 Dec 2018	DES NALLY DEVELOPMENTS LTD	Civil Construction	Purchase Order	Q4 2018	€26,106.96
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2018	€2,579,000.00
31 Dec 2018	SMITH DEMOLITION LTD	Construction Contract	Purchase Order	Q4 2018	€41,800.00
31 Dec 2018	IPRS LIMITED	Roofworks	Purchase Order	Q4 2018	€34,571.16
31 Dec 2018	ELBOW PRODUCTIONS LTD	Audio Visual Fees	Purchase Order	Q4 2018	€41,654.50
31 Dec 2018	SEAMUS WALSH PLANT & AGRI LTD	Excavator Hire	Purchase Order	Q4 2018	€25,882.50
31 Dec 2018	MALONE ELECTRICAL	Building Maintenance	Purchase Order	Q4 2018	€46,632.00
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2018	€835,127.74
31 Dec 2018	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2018	€52,337.18
31 Dec 2018	DUKE CONSTRUCTION	Construction Contract	Purchase Order	Q4 2018	€138,697.00
31 Dec 2018	DG UPVC WINDOWS LTD	Building Maintenance	Purchase Order	Q4 2018	€26,400.00
31 Dec 2018	PADDY MCGEE WEXFORD LTD	Construction Contract	Purchase Order	Q4 2018	€28,873.00
31 Dec 2018	HANLEY BROS.BUILDERS	Construction Contract	Purchase Order	Q4 2018	€38,618.00
31 Dec 2018	IRELAND WEST AIRPORT KNOCK	Catering Services	Purchase Order	Q4 2018	€32,646.04
31 Dec 2018	EVENTSEC LTD	Other Contract Staff	Purchase Order	Q4 2018	€516,542.00

^* 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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Spending per quarter