Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	Q4 2017	€61,128.08
31 Dec 2017	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	Q4 2017	€24,009.50
31 Dec 2017	H A O'NEIL LTD	Building Maintenance	Purchase Order	Q4 2017	€20,472.20
31 Dec 2017	H A O'NEIL LTD	Electric Equipment	Purchase Order	Q4 2017	€47,252.91
31 Dec 2017	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	Q4 2017	€139,643.13
31 Dec 2017	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	Q4 2017	€21,202.09
31 Dec 2017	H & F ELECTRICAL CONTRACTORS	Building Maintenance	Purchase Order	Q4 2017	€23,239.20
31 Dec 2017	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	Q4 2017	€40,536.00
31 Dec 2017	JOHN MURRAY & SONS	Fitouts	Purchase Order	Q4 2017	€31,341.64
31 Dec 2017	EVENTUS LIMITED	Event Services	Purchase Order	Q4 2017	€33,587.00
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€33,762.00
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€57,946.21
31 Dec 2017	CUNDALL IRELAND LTD	Engineering Services	Purchase Order	Q4 2017	€54,779.01
31 Dec 2017	HENRY FORD & SON LTD	Vehicles	Purchase Order	Q4 2017	€28,349.99
31 Dec 2017	HENRY FORD & SON LTD	Vehicles	Purchase Order	Q4 2017	€28,349.99
31 Dec 2017	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	Q4 2017	€4,751,330.81
31 Dec 2017	MURNAGHAN BROTHERS LTD	Construction Contract	Purchase Order	Q4 2017	€107,421.85
31 Dec 2017	FINNA CONSTRUCTION LTD	Fitouts	Purchase Order	Q4 2017	€20,950.00
31 Dec 2017	H & F ELECTRICAL CONTRACTORS	Fitouts	Purchase Order	Q4 2017	€20,876.80
31 Dec 2017	NORDON LANDSCAPES LTD	Construction Contract	Purchase Order	Q4 2017	€20,157.55
31 Dec 2017	AGILE NETWORKS LTD	Software	Purchase Order	Q4 2017	€23,198.86
31 Dec 2017	HENEGHAN PENG	Architectural Services	Purchase Order	Q4 2017	€50,000.00
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€25,000.00
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€50,000.00
31 Dec 2017	ROLBAY T/A LINESIGHT	Quantity Survey Services	Purchase Order	Q4 2017	€220,000.00
31 Dec 2017	CANTRELL & CROWLEY	Architectural Services	Purchase Order	Q4 2017	€48,000.00
31 Dec 2017	GIBSON BUILDERS LTD	Fitouts	Purchase Order	Q4 2017	€100,100.72
31 Dec 2017	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q4 2017	€719,876.00
31 Dec 2017	MULCAHY CONSTRUCTION LTD	Fitouts	Purchase Order	Q4 2017	€291,910.29
31 Dec 2017	NED O'SHEA & SONS	Fitouts	Purchase Order	Q4 2017	€90,634.75
31 Dec 2017	M FITZGIBBON	Fitouts	Purchase Order	Q4 2017	€103,200.00
31 Dec 2017	FRANK C. MURRAY & SONS	Building Maintenance	Purchase Order	Q4 2017	€70,770.72
31 Dec 2017	SMYTH BUILDING CONTRACTORS	Building Maintenance	Purchase Order	Q4 2017	€32,840.10
31 Dec 2017	J B BARRY & PARTNERS LTD	Engineering Services	Purchase Order	Q4 2017	€153,716.98
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€241,482.03
31 Dec 2017	J V TIERNEY & CO (2002) LTD	M&E Services	Purchase Order	Q4 2017	€27,000.00
31 Dec 2017	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	Q4 2017	€32,035.04
31 Dec 2017	AIRSPEED TELECOM	Data Comm Links	Purchase Order	Q4 2017	€21,165.00
31 Dec 2017	TJ O'CONNOR & ASSOCIATES	Engineering Services	Purchase Order	Q4 2017	€577,500.00
31 Dec 2017	CARRON & WALSH	Quantity Survey Services	Purchase Order	Q4 2017	€48,355.50
31 Dec 2017	DEREK COLLINS CONSTRUCTION LTD	Building Maintenance	Purchase Order	Q4 2017	€69,695.79
31 Dec 2017	MURNAGHAN BROTHERS LTD	Building Maintenance	Purchase Order	Q4 2017	€56,176.00
31 Dec 2017	MADDEN & MANGAN	Construction Contract	Purchase Order	Q4 2017	€258,040.96
31 Dec 2017	MP DECORATORS LTD	Building Maintenance	Purchase Order	Q4 2017	€41,800.00
31 Dec 2017	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2017	€102,276.05
31 Dec 2017	MICHAEL M LYONS BUILDING	Construction Contract	Purchase Order	Q4 2017	€28,253.00
31 Dec 2017	AZURE CONTRACTING LTD	Fitouts	Purchase Order	Q4 2017	€49,500.00
31 Dec 2017	CLEAN COMMUNICATIONS LTD	Software	Purchase Order	Q4 2017	€22,950.00
31 Dec 2017	MACLYN LIMITED	Glazing	Purchase Order	Q4 2017	€26,671.33
31 Dec 2017	RIDGEMORE CONTRACTS LTD	Fitouts	Purchase Order	Q4 2017	€42,660.85

^* 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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