Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2017	HAUGHTON & YOUNG LIMITED	Building Maintenance	Purchase Order	Q2 2017	€35,796.00
30 Jun 2017	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	Q2 2017	€25,251.47
30 Jun 2017	KAG BUILDING	Building Maintenance	Purchase Order	Q2 2017	€22,611.30
30 Jun 2017	KEN MC DONNELL	Electric Construction	Purchase Order	Q2 2017	€23,014.17
30 Jun 2017	MCGRATTAN & KENNY LIMITED	General Engineering	Purchase Order	Q2 2017	€21,039.81
30 Jun 2017	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	Q2 2017	€20,387.75
30 Jun 2017	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	Q2 2017	€25,761.84
30 Jun 2017	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	Q2 2017	€112,136.17
30 Jun 2017	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	Q2 2017	€122,439.15
30 Jun 2017	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	Q2 2017	€68,304.00
30 Jun 2017	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	Q2 2017	€20,398.76
30 Jun 2017	EM CON SYSTEMS LTD	Building Maintenance	Purchase Order	Q2 2017	€20,479.50
30 Jun 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q2 2017	€26,179.74
30 Jun 2017	VINCENT DOHERTY LTD	Electric Construction	Purchase Order	Q2 2017	€24,971.00
30 Jun 2017	NEL (SERVICES) LTD	Building Maintenance	Purchase Order	Q2 2017	€25,773.00
30 Jun 2017	MCKEON CONSTRUCTION LTD	Building Maintenance	Purchase Order	Q2 2017	€125,914.65
30 Jun 2017	HAUGHTON & YOUNG LIMITED	Building Maintenance	Purchase Order	Q2 2017	€35,520.02
30 Jun 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	Q2 2017	€38,111.73
30 Jun 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q2 2017	€69,952.04
30 Jun 2017	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	Q2 2017	€20,682.28
30 Jun 2017	MALONE ELECTRICAL	Building Maintenance	Purchase Order	Q2 2017	€24,001.41
30 Jun 2017	OVE ARUP & PARTNERS IRELAND	M&E Consultancy	Purchase Order	Q2 2017	€60,253.46
30 Jun 2017	ORONA MID WESTERN LIFT SERVICES LTD	General Engineering	Purchase Order	Q2 2017	€24,535.00
30 Jun 2017	MALONE ELECTRICAL	Building Maintenance	Purchase Order	Q2 2017	€24,742.30
30 Jun 2017	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	Q2 2017	€29,448.71
30 Jun 2017	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	Q2 2017	€43,090.14
30 Jun 2017	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	Q2 2017	€142,558.27
30 Jun 2017	APLEONA HSG LIMITED	Building Maintenance	Purchase Order	Q2 2017	€29,343.00
30 Jun 2017	APLEONA HSG LIMITED	Building Maintenance	Purchase Order	Q2 2017	€39,124.01
30 Jun 2017	LYNSKEY MAINTENANCE LTD	Building Maintenance	Purchase Order	Q2 2017	€20,769.69
30 Jun 2017	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	Q2 2017	€20,030.09
30 Jun 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q2 2017	€22,757.88
30 Jun 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q2 2017	€58,567.21
30 Jun 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	Q2 2017	€29,869.32
30 Jun 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	Q2 2017	€40,506.80
30 Jun 2017	THERMODIAL LTD	Building Maintenance	Purchase Order	Q2 2017	€88,438.00
30 Jun 2017	OVE ARUP & PARTNERS IRELAND	M&E Consultancy	Purchase Order	Q2 2017	€41,252.61
30 Jun 2017	ORONA MID WESTERN LIFTS LTD	General Engineering	Purchase Order	Q2 2017	€24,535.00
30 Jun 2017	STORAGE SYSTEMS LTD	Agency Fees	Purchase Order	Q2 2017	€27,900.00
30 Jun 2017	NOEL CUNNINGHAM	Fitouts	Purchase Order	Q2 2017	€64,725.60
30 Jun 2017	DAZZLE EVENTS BVBA	Other Contract Staff	Purchase Order	Q2 2017	€118,945.71
30 Jun 2017	MJ O DOHERTY LTD	Construction Contract	Purchase Order	Q2 2017	€28,792.50
30 Jun 2017	AIRSPEED TELECOM	Data Communications Links	Purchase Order	Q2 2017	€22,660.00
30 Jun 2017	DES BYRNE PAINTING CNTRS LTD	Site Maintenance	Purchase Order	Q2 2017	€22,775.00
30 Jun 2017	MP DECORATORS LTD	Building Maintenance	Purchase Order	Q2 2017	€26,500.00
30 Jun 2017	L REDMOND ELECTRICAL	Electric Construction	Purchase Order	Q2 2017	€47,469.45
30 Jun 2017	ARAMARK PROPERTY SERVICES LTD	Electricity	Purchase Order	Q2 2017	€24,011.37
30 Jun 2017	ARAMARK PROPERTY SERVICES LTD	Electricity	Purchase Order	Q2 2017	€48,432.74
30 Jun 2017	ARAMARK PROPERTY SERVICES LTD	Electricity	Purchase Order	Q2 2017	€24,024.92
30 Jun 2017	JOHN LARDNER	Fitouts	Purchase Order	Q2 2017	€44,899.98

^* 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