Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	M FITZGIBBON	Fitouts	Purchase Order	Q1 2017	€29,700.00
31 Mar 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q1 2017	€28,841.00
31 Mar 2017	RINGS OF CARRIGADROHID LTD T/A	Fitouts	Purchase Order	Q1 2017	€62,126.25
31 Mar 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q1 2017	€70,000.00
31 Mar 2017	LOGICALIS TECHNOLOGY LTD	Hardware Maintenance	Purchase Order	Q1 2017	€24,367.16
31 Mar 2017	JOSEPH MCMENAMIN & SONS	Fitouts	Purchase Order	Q1 2017	€80,454.18
31 Mar 2017	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	Q1 2017	€165,203.28
31 Mar 2017	TREEPORT LTD	Fitouts	Purchase Order	Q1 2017	€369,860.42
31 Mar 2017	DUBLIN GRASS MACHINERY	Plant & Machinery-Capital	Purchase Order	Q1 2017	€21,202.00
31 Mar 2017	PRINCIPAL CONTRACTORS LTD	Construction Contract	Purchase Order	Q1 2017	€4,291,562.90
31 Mar 2017	DAVID LEAHY CONSTRUCTION LTD	Fitouts	Purchase Order	Q1 2017	€397,269.01
31 Mar 2017	GIBSON BUILDERS LTD	Fitouts	Purchase Order	Q1 2017	€62,730.00
31 Mar 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q1 2017	€53,030.00
31 Mar 2017	L & M KEATING LTD	Fitouts	Purchase Order	Q1 2017	€83,084.88
31 Mar 2017	ROGERSON REDDAN &	Quantity Surveying Services	Purchase Order	Q1 2017	€100,000.00
31 Mar 2017	EUGENE FALLON PLANT HIRE LTD	Construction Contract	Purchase Order	Q1 2017	€35,000.00
31 Mar 2017	SMYTH BUILDING CONTRACTORS	Building Maintenance	Purchase Order	Q1 2017	€46,905.75
31 Mar 2017	HENEGHAN PENG	Architectural Services	Purchase Order	Q1 2017	€50,000.00
31 Mar 2017	JOHN G BURNS LTD	Construction Contract	Purchase Order	Q1 2017	€219,653.66
31 Mar 2017	FINNA CONSTRUCTION LTD	Fitouts	Purchase Order	Q1 2017	€129,735.84
31 Mar 2017	FRANK C. MURRAY & SONS	Building Maintenance	Purchase Order	Q1 2017	€26,391.00
31 Mar 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q1 2017	€123,431.28
31 Mar 2017	BARNMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	Q1 2017	€31,310.88
31 Mar 2017	CONCERTO PARTNERS LLP	Sortware Services	Purchase Order	Q1 2017	€20,775.00
31 Mar 2017	GIBSON BUILDERS LTD	Fitouts	Purchase Order	Q1 2017	€27,270.00
31 Mar 2017	JBA CONSULTING ENGINEERS	Engineering Services	Purchase Order	Q1 2017	€22,472.83
31 Mar 2017	PRIORITY GEOTECHNICAL LTD	Surveying Services	Purchase Order	Q1 2017	€36,779.99
31 Mar 2017	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	Q1 2017	€26,100.00
31 Mar 2017	VIRIDIAN ENERGY LTD	Gas	Purchase Order	Q1 2017	€20,496.67
31 Mar 2017	NOEL CUNNINGHAM	Fitouts	Purchase Order	Q1 2017	€35,624.70
31 Mar 2017	MURNAGHAN BROTHERS LTD	Fitouts	Purchase Order	Q1 2017	€23,893.21
31 Mar 2017	PINNACLE ADVISORY & CONSULTING	Accounting Services	Purchase Order	Q1 2017	€25,000.00
31 Mar 2017	PETER D FINN LIMITED	Construction Contract	Purchase Order	Q1 2017	€49,800.00
31 Mar 2017	XYLEM ANALYTICS UK LTD	Technical Equipment-Capital	Purchase Order	Q1 2017	€87,384.00
31 Mar 2017	ALAN HART CONSTRUCTION	Roofworks	Purchase Order	Q1 2017	€33,658.46
31 Mar 2017	DAVID KELLY	Engineering Services	Purchase Order	Q1 2017	€25,182.99
31 Mar 2017	BARNMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	Q1 2017	€49,986.63
31 Mar 2017	JAMES & URSULA DOWLING	Dilapidations	Purchase Order	Q1 2017	€365,000.00
31 Mar 2017	ELLIOTT PROPERTIES LTD	Glazing	Purchase Order	Q1 2017	€425,267.00
31 Mar 2017	DAMIAN BROE	Artworks	Purchase Order	Q1 2017	€25,000.00
31 Mar 2017	ELECTRIC IRELAND	Electricity	Purchase Order	Q1 2017	€31,225.54
31 Mar 2017	TJ O'CONNOR & ASSOCIATES	Engineering Services	Purchase Order	Q1 2017	€59,220.00
31 Mar 2017	JEREMY BENN ASSOCIATES LTD	Engineering Services	Purchase Order	Q1 2017	€295,000.00
31 Mar 2017	JAMES BOYLAN SAFETY LTD	Protective Clothing	Purchase Order	Q1 2017	€26,967.78
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q1 2017	€130,916.55
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q1 2017	€27,089.35
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q1 2017	€72,326.57
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q1 2017	€40,254.33
31 Mar 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q1 2017	€59,469.31
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	Q1 2017	€84,121.28

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter