Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	FLESK ELECTRICAL LTD	General Engineering	Purchase Order	Q4 2017	€42,000.00
31 Dec 2017	T BOURKE & CO LTD	General Engineering	Purchase Order	Q4 2017	€224,147.93
31 Dec 2017	PATRICK LYNCH LTD	General Engineering	Purchase Order	Q4 2017	€131,094.34
31 Dec 2017	MASTERAIR SERVICES LTD	General Engineering	Purchase Order	Q4 2017	€56,900.16
31 Dec 2017	KONE IRELAND LIMITED	General Engineering	Purchase Order	Q4 2017	€107,102.43
31 Dec 2017	QUINN DOWNES LTD T/A QUINN	Building Maintenance	Purchase Order	Q4 2017	€55,874.95
31 Dec 2017	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	Q4 2017	€20,282.37
31 Dec 2017	HAUGHTON & YOUNG LIMITED	General Engineering	Purchase Order	Q4 2017	€97,000.00
31 Dec 2017	DESIGNER GROUP FM LTD	Electric Construction	Purchase Order	Q4 2017	€50,303.20
31 Dec 2017	PATRICK LYNCH LTD	Building Maintenance	Purchase Order	Q4 2017	€34,360.54
31 Dec 2017	PATRICK LYNCH LTD	Building Maintenance	Purchase Order	Q4 2017	€32,403.56
31 Dec 2017	T BOURKE & CO LTD	General Engineering	Purchase Order	Q4 2017	€55,978.00
31 Dec 2017	C.J.K. ELECTRICAL LTD T/A	Building Maintenance	Purchase Order	Q4 2017	€98,230.00
31 Dec 2017	PATRICK LYNCH LTD	Fire	Purchase Order	Q4 2017	€129,748.93
31 Dec 2017	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	Q4 2017	€57,893.33
31 Dec 2017	H A O'NEIL LTD	Building Maintenance	Purchase Order	Q4 2017	€34,224.00
31 Dec 2017	COOLAIR LIMITED	Building Maintenance	Purchase Order	Q4 2017	€35,540.00
31 Dec 2017	TECH CATERING EQUIPMENT LTD	Building Maintenance	Purchase Order	Q4 2017	€21,266.54
31 Dec 2017	FLESK ELECTRICAL LTD	Electric Construction	Purchase Order	Q4 2017	€68,636.00
31 Dec 2017	MASTERAIR SERVICES LTD	Plumbing/Heating	Purchase Order	Q4 2017	€31,648.00
31 Dec 2017	HAUGHTON & YOUNG LIMITED	General Engineering	Purchase Order	Q4 2017	€103,772.13
31 Dec 2017	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	Q4 2017	€63,612.95
31 Dec 2017	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	Q4 2017	€26,440.34
31 Dec 2017	H A O'NEIL LTD	Building Maintenance	Purchase Order	Q4 2017	€31,279.75
31 Dec 2017	PSE POWER SYSTEMS	Building Maintenance	Purchase Order	Q4 2017	€25,481.00
31 Dec 2017	JOE WALL ELECTRICAL	Building Maintenance	Purchase Order	Q4 2017	€24,574.00
31 Dec 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	Q4 2017	€27,717.15
31 Dec 2017	PATRICK LYNCH LTD	Electric Construction	Purchase Order	Q4 2017	€56,984.51
31 Dec 2017	PATRICK LYNCH LTD	Building Maintenance	Purchase Order	Q4 2017	€205,261.00
31 Dec 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q4 2017	€83,012.99
31 Dec 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q4 2017	€34,050.11
31 Dec 2017	HAUGHTON & YOUNG LIMITED	General Engineering	Purchase Order	Q4 2017	€79,719.40
31 Dec 2017	C.J.K. ELECTRICAL LTD T/A	Electric Construction	Purchase Order	Q4 2017	€52,424.05
31 Dec 2017	SEAMUS BYRNE ELECTRICAL LTD	Building Maintenance	Purchase Order	Q4 2017	€148,667.80
31 Dec 2017	C.J.K. ELECTRICAL LTD T/A	Electric Construction	Purchase Order	Q4 2017	€52,424.05
31 Dec 2017	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q4 2017	€25,932.46
31 Dec 2017	CUNDALL IRELAND LTD	M&E Services	Purchase Order	Q4 2017	€20,487.52
31 Dec 2017	TIERNAN ENGINEERING LTD	Building Maintenance	Purchase Order	Q4 2017	€39,580.00
31 Dec 2017	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	Q4 2017	€86,052.33
31 Dec 2017	H A O'NEIL LTD	Building Maintenance	Purchase Order	Q4 2017	€55,399.00
31 Dec 2017	H A O'NEIL LTD	Building Maintenance	Purchase Order	Q4 2017	€35,523.14
31 Dec 2017	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	Q4 2017	€49,065.60
31 Dec 2017	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	Q4 2017	€64,463.20
31 Dec 2017	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	Q4 2017	€45,754.00
31 Dec 2017	KONE IRELAND LIMITED	General Engineering	Purchase Order	Q4 2017	€102,042.54
31 Dec 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q4 2017	€105,842.70
31 Dec 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q4 2017	€27,365.77
31 Dec 2017	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	Q4 2017	€58,252.43
31 Dec 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	Q4 2017	€30,322.55
31 Dec 2017	PATRICK LYNCH LTD	Electric Construction	Purchase Order	Q4 2017	€71,794.85

^* 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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