Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2018	MICHAEL MURRIHY CONSTRUCTION	Construction Contract	Purchase Order	Q1 2018	€26,048.12
31 Mar 2018	DEREK COLLINS CONSTRUCTION LTD	Building Maintenance	Purchase Order	Q1 2018	€32,046.00
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	Q1 2018	€33,015.86
31 Mar 2018	CIRCLE K IRELAND ENERGY LTD	Oil - Fuel	Purchase Order	Q1 2018	€26,100.00
31 Mar 2018	VINCENT HANNON &	Architectural Services	Purchase Order	Q1 2018	€30,701.00
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q1 2018	€34,956.00
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	Q1 2018	€29,768.00
31 Mar 2018	LISSADELL CONSTRUCTION LTD	Construction Contract	Purchase Order	Q1 2018	€48,335.97
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	Q1 2018	€30,030.04
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€90,973.19
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€204,984.26
31 Dec 2017	PJ HEGARTY & SONS U C	Glazing	Purchase Order	Q4 2017	€50,000.00
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€117,467.94
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€43,901.71
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€188,428.09
31 Dec 2017	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q4 2017	€48,395.37
31 Dec 2017	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	Q4 2017	€67,635.24
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€159,093.08
31 Dec 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2017	€89,000.00
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€46,180.73
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€108,207.59
31 Dec 2017	PJ HEGARTY & SONS U C	Glazing	Purchase Order	Q4 2017	€80,000.00
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€79,854.22
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€68,812.84
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€109,574.63
31 Dec 2017	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q4 2017	€60,805.37
31 Dec 2017	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	Q4 2017	€28,652.58
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€64,706.64
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€48,414.07
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€151,680.75
31 Dec 2017	PJ HEGARTY & SONS U C	Glazing	Purchase Order	Q4 2017	€120,000.00
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€145,389.84
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€54,151.13
31 Dec 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q4 2017	€106,469.46
31 Dec 2017	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q4 2017	€30,420.01
31 Dec 2017	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	Q4 2017	€25,000.00
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€52,611.46
31 Dec 2017	FUSION (E & I) LTD	Electric Construction	Purchase Order	Q4 2017	€39,523.00
31 Dec 2017	MALONE ELECTRICAL	General Engineering	Purchase Order	Q4 2017	€135,908.28
31 Dec 2017	TIERNAN ENGINEERING LTD	Electric Construction	Purchase Order	Q4 2017	€62,158.40
31 Dec 2017	PATRICK LYNCH LTD	Electric Construction	Purchase Order	Q4 2017	€59,957.76
31 Dec 2017	PATRICK LYNCH LTD	Electric Construction	Purchase Order	Q4 2017	€48,984.00
31 Dec 2017	H & F ELECTRICAL CONTRACTORS	Electric Construction	Purchase Order	Q4 2017	€90,821.19
31 Dec 2017	BRIAN KING ENGINEERING LTD	Electric Construction	Purchase Order	Q4 2017	€77,238.02
31 Dec 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	Q4 2017	€29,273.05
31 Dec 2017	MALONE ELECTRICAL	General Engineering	Purchase Order	Q4 2017	€153,006.57
31 Dec 2017	MALONE ELECTRICAL	General Engineering	Purchase Order	Q4 2017	€86,080.43
31 Dec 2017	MALONE ELECTRICAL	General Engineering	Purchase Order	Q4 2017	€44,669.09
31 Dec 2017	PATRICK LYNCH LTD	General Engineering	Purchase Order	Q4 2017	€197,853.00
31 Dec 2017	FLESK ELECTRICAL LTD	General Engineering	Purchase Order	Q4 2017	€114,000.00

^* 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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