Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	EQUISIDE LIMITED	Fitouts	Purchase Order	Q4 2017	€100,000.00
31 Dec 2017	SE QUIRK LIMITED	Building Maintenance	Purchase Order	Q4 2017	€34,193.20
31 Dec 2017	KESEL CONSTRUCTION LTD	Fitouts	Purchase Order	Q4 2017	€690,315.43
31 Dec 2017	DAVID FLYNN LTD	Glazing	Purchase Order	Q4 2017	€20,793.71
31 Dec 2017	TERENCE PONSONBY LTD	Fitouts	Purchase Order	Q4 2017	€274,261.67
31 Dec 2017	SWIFT SCAFFOLDING LTD	Scaffold Hire	Purchase Order	Q4 2017	€41,750.00
31 Dec 2017	AUDEO SYSTEMS LTD	Hardware	Purchase Order	Q4 2017	€33,037.30
31 Dec 2017	PREMIER LIFTS	Health & Safety	Purchase Order	Q4 2017	€21,684.00
31 Dec 2017	XYLEM ANALYTICS UK LTD	Technical Equipment	Purchase Order	Q4 2017	€66,915.20
31 Dec 2017	MICHAEL M LYONS BUILDING	Construction Contract	Purchase Order	Q4 2017	€94,095.00
31 Dec 2017	MICHAEL F QUIRKE & SONS	Raw Materials	Purchase Order	Q4 2017	€48,014.55
31 Dec 2017	L REDMOND ELECTRICAL	Electric Construction	Purchase Order	Q4 2017	€21,563.15
31 Dec 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q4 2017	€270,000.00
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€25,250.00
31 Dec 2017	SMYTH BUILDING CONTRACTORS	Building Maintenance	Purchase Order	Q4 2017	€25,960.00
31 Dec 2017	ARCHAEOGRAFIX	Archaeological	Purchase Order	Q4 2017	€27,014.00
31 Dec 2017	PATRICK CARBERRY	Stone	Purchase Order	Q4 2017	€24,741.00
31 Dec 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	Q4 2017	€35,700.00
31 Dec 2017	T CONNOLLY & SONS LTD	Construction Contract	Purchase Order	Q4 2017	€185,825.70
31 Dec 2017	DUKE CONSTRUCTION	Fitouts	Purchase Order	Q4 2017	€146,283.31
31 Dec 2017	STEPHENS CATERING	Fitouts	Purchase Order	Q4 2017	€40,659.00
31 Dec 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	Q4 2017	€28,560.00
31 Dec 2017	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	Q4 2017	€21,249.50
31 Dec 2017	O'HARA & HARRISON LTD	Building Maintenance	Purchase Order	Q4 2017	€21,850.00
31 Dec 2017	STEPHEN BYRNE	Civil Construction	Purchase Order	Q4 2017	€28,120.00
31 Dec 2017	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	Q4 2017	€23,244.72
31 Dec 2017	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	Q4 2017	€1,613,802.40
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	Construction Contract	Purchase Order	Q4 2017	€73,761.70
31 Dec 2017	WALSH MECHANICAL	Mechanical Work General	Purchase Order	Q4 2017	€77,679.54
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€48,469.00
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€46,531.00
31 Dec 2017	DIMENSION DATA IRELAND LTD	Software Maintenance	Purchase Order	Q4 2017	€38,959.75
31 Dec 2017	NHC CONSTRUCTION LTD	Building Maintenance	Purchase Order	Q4 2017	€29,337.60
31 Dec 2017	NHC CONSTRUCTION LTD	Building Maintenance	Purchase Order	Q4 2017	€29,994.35
31 Dec 2017	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	Q4 2017	€22,293.93
31 Dec 2017	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	Q4 2017	€45,140.00
31 Dec 2017	TREEPORT LTD	Electricity	Purchase Order	Q4 2017	€25,735.59
31 Dec 2017	HIGH TECH MACHINERY LTD	Plant & Machinery	Purchase Order	Q4 2017	€22,740.00
31 Dec 2017	CARRON & WALSH	Quantity Survey Services	Purchase Order	Q4 2017	€30,538.60
31 Dec 2017	CATCH SECURITY SYSTEMS LTD	Building Maintenance	Purchase Order	Q4 2017	€22,647.00
31 Dec 2017	IRISH TAR & BITUMEN SUPPLIERS	Civil Construction	Purchase Order	Q4 2017	€23,296.00
31 Dec 2017	MURNAGHAN BROTHERS LTD	Construction Contract	Purchase Order	Q4 2017	€119,646.90
31 Dec 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	Q4 2017	€35,000.00
31 Dec 2017	TOM O'GRADY & SON	Roofworks	Purchase Order	Q4 2017	€23,517.45
31 Dec 2017	NOEL CUNNINGHAM	Fitouts	Purchase Order	Q4 2017	€61,788.24
31 Dec 2017	BYRNE LOOBY PARTNERS	Environmental Services	Purchase Order	Q4 2017	€46,883.00
31 Dec 2017	MURNAGHAN BROTHERS LTD	Building Maintenance	Purchase Order	Q4 2017	€63,129.00
31 Dec 2017	M FITZGIBBON	Fitouts	Purchase Order	Q4 2017	€128,800.00
31 Dec 2017	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	Q4 2017	€34,166.75
31 Dec 2017	CONWAY ENGINEERING	Construction Contract	Purchase Order	Q4 2017	€24,990.00

^* 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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