Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	OVE ARUP & PARTNERS IRELAND	Environmental Services	Purchase Order	Q4 2017	€34,400.00
31 Dec 2017	PJ HEGARTY & SONS U C	Scaffoldingised	Purchase Order	Q4 2017	€37,339.62
31 Dec 2017	RYAN HANLEY LTD	Engineering Services	Purchase Order	Q4 2017	€21,400.00
31 Dec 2017	HG CONSTRUCTION IRELAND LTD	Roofworks	Purchase Order	Q4 2017	€65,482.18
31 Dec 2017	TJ O'CONNOR & ASSOCIATES	Engineering Services	Purchase Order	Q4 2017	€120,575.86
31 Dec 2017	KILCAWLEY BUILDING &	Fitouts	Purchase Order	Q4 2017	€36,240.66
31 Dec 2017	IJP PRINT SERVICES LTD	Printing Services	Purchase Order	Q4 2017	€36,977.00
31 Dec 2017	TJ O'CONNOR & ASSOCIATES	Engineering Services	Purchase Order	Q4 2017	€39,375.00
31 Dec 2017	MJ O DOHERTY LTD	Construction Contract	Purchase Order	Q4 2017	€28,145.00
31 Dec 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2017	€36,000.00
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€29,032.00
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€39,919.00
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€32,661.00
31 Dec 2017	LIGHTHOUSE EDISCOVERY	IT Services	Purchase Order	Q4 2017	€131,023.33
31 Dec 2017	CAROLAN MURPHY LTD	Construction Contract	Purchase Order	Q4 2017	€82,586.49
31 Dec 2017	EAMONN McGAURAN & SON LTD	Electric Construction	Purchase Order	Q4 2017	€44,149.23
31 Dec 2017	NED O'SHEA & SONS	Roofworks	Purchase Order	Q4 2017	€39,799.00
31 Dec 2017	SWIFT SCAFFOLDING LTD	Scaffolding	Purchase Order	Q4 2017	€51,850.00
31 Dec 2017	KIERNAN ELECTRICAL	Electric Construction	Purchase Order	Q4 2017	€35,346.06
31 Dec 2017	STOKES CLOCKS & WATCHES LTD	Construction Contract	Purchase Order	Q4 2017	€21,000.00
31 Dec 2017	SMYTH BUILDING CONTRACTORS	Conservation Works	Purchase Order	Q4 2017	€42,489.00
31 Dec 2017	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	Q4 2017	€25,130.00
31 Dec 2017	SEAVIEW LANDSCAPES LTD	Construction Contract	Purchase Order	Q4 2017	€21,108.57
31 Dec 2017	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	Q4 2017	€47,524.00
31 Dec 2017	NOEL CUNNINGHAM	Construction Contract	Purchase Order	Q4 2017	€192,054.30
31 Dec 2017	PATRICK CARBERRY	Transport Hire	Purchase Order	Q4 2017	€21,765.00
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	WALDEN ELECTRICAL CONTR.	Electric Construction	Purchase Order	Q4 2017	€74,418.29
31 Dec 2017	SMYTH BUILDING CONTRACTORS	Roofworks	Purchase Order	Q4 2017	€61,265.50
31 Dec 2017	CARPET EXPRESS LTD	Carpets	Purchase Order	Q4 2017	€32,325.00
31 Dec 2017	DUBLIN GRASS MACHINERY	Plant & Machinery	Purchase Order	Q4 2017	€32,400.00
31 Dec 2017	DEREK COLLINS CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2017	€22,841.00
31 Dec 2017	MICHAEL DUANE BUILDERS	Site Maintenance	Purchase Order	Q4 2017	€215,795.16
31 Dec 2017	TALLIS & COMPANY LTD	Roofworks	Purchase Order	Q4 2017	€291,424.00
31 Dec 2017	JOSEPH WALSH FURNITURE	Artworks	Purchase Order	Q4 2017	€25,961.07
31 Dec 2017	RPS IRELAND LIMITED	Application Software Maintenance	Purchase Order	Q4 2017	€20,366.55
31 Dec 2017	NORDON LANDSCAPES LTD	Construction Contract	Purchase Order	Q4 2017	€24,838.26
31 Dec 2017	PRIORITY GEOTECHNICAL LTD	Engineering Services	Purchase Order	Q4 2017	€48,990.58
31 Dec 2017	CABINPAC LIMITED	Fitouts	Purchase Order	Q4 2017	€128,598.76
31 Dec 2017	LAURENCE MC LOUGHLIN LTD	Fitouts	Purchase Order	Q4 2017	€34,832.95
31 Dec 2017	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	Q4 2017	€127,409.59
31 Dec 2017	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	Q4 2017	€294,532.70
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€20,234.00
31 Dec 2017	AECOM IRELAND LTD	Quantity Survey Services	Purchase Order	Q4 2017	€46,410.87
31 Dec 2017	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2017	€1,979,000.00
31 Dec 2017	K&J TOWNMORE CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2017	€161,561.89
31 Dec 2017	P MCGOVERN & SON	Construction Contract	Purchase Order	Q4 2017	€128,762.70
31 Dec 2017	DAVID RUSSELL CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2017	€30,300.00
31 Dec 2017	KAG BUILDING	Construction Contract	Purchase Order	Q4 2017	€124,817.91
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€39,804.00

^* 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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