Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	Q4 2017	€500,000.00
31 Dec 2017	DJD CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2017	€717,473.14
31 Dec 2017	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	Q4 2017	€3,091,844.98
31 Dec 2017	HENEGHAN PENG	Architectural Services	Purchase Order	Q4 2017	€200,000.00
31 Dec 2017	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2017	€92,170.84
31 Dec 2017	TERENCE PONSONBY LTD	Fitouts	Purchase Order	Q4 2017	€95,486.11
31 Dec 2017	BRIAN FLANAGAN LTD	Building Maintenance	Purchase Order	Q4 2017	€28,700.00
31 Dec 2017	IRISH GRASS MACHINERY LTD	Plant & Machinery	Purchase Order	Q4 2017	€20,500.00
31 Dec 2017	RAISE A CONCERN LIMITED	HR Services	Purchase Order	Q4 2017	€33,259.80
31 Dec 2017	CONWAY ENGINEERING	Construction Contract	Purchase Order	Q4 2017	€36,052.35
31 Dec 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2017	€68,000.00
31 Dec 2017	ESB NETWORKS LTD	General Engineering	Purchase Order	Q4 2017	€28,150.27
31 Dec 2017	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	Q4 2017	€29,995.80
31 Dec 2017	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	Q4 2017	€22,074.00
31 Dec 2017	CYIENT EUROPE LTD	Engineering Services	Purchase Order	Q4 2017	€64,677.00
31 Dec 2017	CLEAN SWEEP	Other Contract Staff	Purchase Order	Q4 2017	€23,045.74
31 Dec 2017	CARRON & WALSH	Quantity Survey Services	Purchase Order	Q4 2017	€29,221.18
31 Dec 2017	ALL ABOUT TREES LTD	Site Investigation	Purchase Order	Q4 2017	€28,999.70
31 Dec 2017	MICHAEL M LYONS BUILDING	Construction Contract	Purchase Order	Q4 2017	€157,418.50
31 Dec 2017	GRIFFIN BROS CONTRACTING LTD	Construction Contract	Purchase Order	Q4 2017	€40,250.15
31 Dec 2017	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	Q4 2017	€27,425.00
31 Dec 2017	DARWIN TREE SPECIALISTS LTD	Tree Maintenance	Purchase Order	Q4 2017	€21,000.00
31 Dec 2017	IRISH MUSIC RIGHTS	Audio Visual Fees	Purchase Order	Q4 2017	€24,898.00
31 Dec 2017	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	Q4 2017	€129,150.65
31 Dec 2017	AUDEO SYSTEMS LTD	Hardware	Purchase Order	Q4 2017	€33,636.55
31 Dec 2017	MURNAGHAN BROTHERS LTD	Building Maintenance	Purchase Order	Q4 2017	€38,538.00
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€51,173.00
31 Dec 2017	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	Q4 2017	€25,238.27
31 Dec 2017	MURNAGHAN BROTHERS LTD	Construction Contract	Purchase Order	Q4 2017	€85,484.70
31 Dec 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	Q4 2017	€88,000.00
31 Dec 2017	APLEONA HSG LIMITED	Civil Engineering Services	Purchase Order	Q4 2017	€211,370.55
31 Dec 2017	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	Q4 2017	€60,241.28
31 Dec 2017	FASTRACK INTO INFORMATION	HR Services	Purchase Order	Q4 2017	€20,583.80
31 Dec 2017	SUMMIT CONSERVATION LTD	Construction Contract	Purchase Order	Q4 2017	€832,211.00
31 Dec 2017	DG UPVC WINDOWS LTD	Building Maintenance	Purchase Order	Q4 2017	€21,945.00
31 Dec 2017	HANLEY BROS.BUILDERS	Construction Contract	Purchase Order	Q4 2017	€56,463.26
31 Dec 2017	MARTIN MURRAY ARCHITECTS	Architectural Services	Purchase Order	Q4 2017	€29,904.25
31 Dec 2017	DUGGAN BROS	Construction Contract	Purchase Order	Q4 2017	€11,309,915.47
31 Dec 2017	AVONGROVE LTD	Engineering Services	Purchase Order	Q4 2017	€43,500.00
31 Dec 2017	PRINCIPAL CONSTRUCTION LTD	Fire	Purchase Order	Q4 2017	€23,265.22
31 Dec 2017	LM TIETOPALVELUT OY C/O	Specialist Publications	Purchase Order	Q4 2017	€33,269.98
31 Dec 2017	M FITZGIBBON	Fitouts	Purchase Order	Q4 2017	€128,800.00
31 Dec 2017	MADDEN & MANGAN	Construction Contract	Purchase Order	Q4 2017	€240,066.80
31 Dec 2017	HENRY FORD & SON LTD	Vehicles	Purchase Order	Q4 2017	€28,349.99
31 Dec 2017	JOHN MADDEN & SONS LTD	Construction Contract	Purchase Order	Q4 2017	€22,665.00
31 Dec 2017	INSULATION & ENVIRONMENTAL	Asbestos Removal	Purchase Order	Q4 2017	€130,000.00
31 Dec 2017	EQUISIDE LIMITED	Fitouts	Purchase Order	Q4 2017	€45,890.34
31 Dec 2017	ITS IRISH TELECOM SERVICES LTD	Data Comm Links	Purchase Order	Q4 2017	€24,480.00
31 Dec 2017	EQUISIDE LIMITED	Fitouts	Purchase Order	Q4 2017	€100,000.00
31 Dec 2017	EQUISIDE LIMITED	Fitouts	Purchase Order	Q4 2017	€100,000.00

^* 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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Spending per quarter