Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	MJ O DOHERTY LTD	Construction Contract	Purchase Order	Q4 2023	€30,940.71
31 Dec 2023	TIM KELLY ELECTRICAL CONTRACTORS LTD	Electrical Construction	Purchase Order	Q4 2023	€64,655.35
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€180,313.61
31 Dec 2023	FIRST UP SLU	Stone	Purchase Order	Q4 2023	€28,853.97
31 Dec 2023	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	Q4 2023	€56,568.40
31 Dec 2023	DUGGAN BROS	Construction Contract	Purchase Order	Q4 2023	€1,427,643.11
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	General Engineering	Purchase Order	Q4 2023	€156,745.79
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€164,802.00
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€182,322.17
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€147,642.63
31 Dec 2023	MCSHARRY BROS	Plant & Machinery-Capital	Purchase Order	Q4 2023	€135,792.00
31 Dec 2023	MCSHARRY BROS	Plant & Machinery-Capital	Purchase Order	Q4 2023	€409,590.00
31 Dec 2023	MCSHARRY BROS	Plant & Machinery-Capital	Purchase Order	Q4 2023	€409,590.00
31 Dec 2023	ADSTON LTD	OGP Inflation Framework	Purchase Order	Q4 2023	€102,528.57
31 Dec 2023	ADSTON LTD	Construction Contract	Purchase Order	Q4 2023	€426,244.12
31 Dec 2023	FRANK C. MURRAY & SONS	Construction Contract	Purchase Order	Q4 2023	€58,967.62
31 Dec 2023	C. BURKE CONTRACTS LTD	Construction Contract	Purchase Order	Q4 2023	€52,777.50
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	Q4 2023	€1,048,562.43
31 Dec 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2023	€11,706,143.45
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	Q4 2023	€58,609.50
31 Dec 2023	CREATIVE TECHNOLOGY AUDIO	Hardware-Capital	Purchase Order	Q4 2023	€65,582.68
31 Dec 2023	NHC CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2023	€69,960.17
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Construction Contract	Purchase Order	Q4 2023	€117,341.27
31 Dec 2023	MCGUIGAN BUILDERS LTD	Construction Contract	Purchase Order	Q4 2023	€69,462.00
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	Q4 2023	€166,401.46
31 Dec 2023	C. BURKE CONTRACTS LTD	Construction Contract	Purchase Order	Q4 2023	€79,279.75
31 Dec 2023	MICHAEL DUANE BUILDERS	Glazing	Purchase Order	Q4 2023	€30,858.74
31 Dec 2023	P & B KILCULLEN	Goods/Services	Purchase Order	Q4 2023	€22,246.00
31 Dec 2023	PJ HEGARTY & SONS U C	Electrical Construction	Purchase Order	Q4 2023	€43,392.96
31 Dec 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€2,361,490.76
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€28,375.00
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€92,913.88
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2023	€46,524.21
31 Dec 2023	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	Q4 2023	€274,094.52
31 Dec 2023	BRIAN FLANAGAN LTD	Sandblasting/Painting	Purchase Order	Q4 2023	€76,408.20
31 Dec 2023	ARCANA PRODUCTIONS LTD	Official Events/Event Management	Purchase Order	Q4 2023	€31,980.00
31 Dec 2023	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2023	€22,600.69
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€30,243.32
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€23,206.10
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€25,817.68
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€61,360.61
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	Q4 2023	€47,339.01
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2023	€248,070.80
31 Dec 2023	OBK CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2023	€118,494.00
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	Q4 2023	€49,238.03
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Roofworks	Purchase Order	Q4 2023	€25,185.65
31 Dec 2023	BALLINA ENGINEERING WORKS	Plant & Machinery-Capital	Purchase Order	Q4 2023	€47,404.20
31 Dec 2023	MICHAEL DUANE BUILDERS	Building Maintenance Miscellaneous	Purchase Order	Q4 2023	€35,355.08
31 Dec 2023	ARCANA PRODUCTIONS LTD	Official Events/Event Management	Purchase Order	Q4 2023	€43,542.00
31 Dec 2023	ARCANA PRODUCTIONS LTD	Official Events/Event Management	Purchase Order	Q4 2023	€123,000.00

^* 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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