Office of Public Works

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	JOHN LARDNER	Fitouts	Purchase Order	Q1 2017	€35,618.25
31 Mar 2017	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	Q1 2017	€23,058.80
31 Mar 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	Q1 2017	€22,800.00
31 Mar 2017	CONSERVATION & RESTORATION	Construction Contract	Purchase Order	Q1 2017	€42,258.75
31 Mar 2017	DES BYRNE PAINTING CNTRS LTD	Building Maintenance	Purchase Order	Q1 2017	€22,350.00
31 Mar 2017	ECOFLEX SURFACING LTD	Construction Contract	Purchase Order	Q1 2017	€28,000.00
31 Mar 2017	M FITZGIBBON	Fitouts	Purchase Order	Q1 2017	€40,500.00
31 Mar 2017	OVE ARUP & PARTNERS IRELAND	Planning Services	Purchase Order	Q1 2017	€26,350.00
31 Mar 2017	M J FINE ART LTD T/A SHEPPARDS	Exhibition Display	Purchase Order	Q1 2017	€27,000.00
31 Mar 2017	LEONARD AND WILLIAMS	Quantity Surveying Services	Purchase Order	Q1 2017	€29,682.00
31 Mar 2017	RPS CONSULTING ENGINEERS LTD	Surveying Services	Purchase Order	Q1 2017	€93,393.00
31 Mar 2017	WESLIN CONSTRUCTION LTD	Fitouts	Purchase Order	Q1 2017	€69,719.29
31 Mar 2017	JOSEPH MCMENAMIN & SONS	Fitouts	Purchase Order	Q1 2017	€125,093.22
31 Mar 2017	ELECTRIC IRELAND	Electricity	Purchase Order	Q1 2017	€30,737.47
31 Mar 2017	FRANK C. MURRAY & SONS	Building Maintenance	Purchase Order	Q1 2017	€60,060.00
31 Mar 2017	COEN STEEL	Steel	Purchase Order	Q1 2017	€21,675.93
31 Mar 2017	PAC STUDIO LIMITED	Architectural Services	Purchase Order	Q1 2017	€169,010.00
31 Mar 2017	NHC CONSTRUCTION LTD	Fire	Purchase Order	Q1 2017	€262,585.32
31 Mar 2017	PJ HEGARTY & SONS U C	Surveying Services	Purchase Order	Q1 2017	€40,000.00
31 Mar 2017	L REDMOND ELECTRICAL	Electric Construction	Purchase Order	Q1 2017	€34,844.09
31 Mar 2017	NED O'SHEA & SONS	Fitouts	Purchase Order	Q1 2017	€36,754.55
31 Mar 2017	NED O'SHEA & SONS	Fitouts	Purchase Order	Q1 2017	€21,383.00
31 Mar 2017	IRISH ARCHAEOLOGICAL	Architectural Services	Purchase Order	Q1 2017	€119,241.50
31 Mar 2017	CERTAIN ASSETS OF OAKLEIGH	Buildings	Purchase Order	Q1 2017	€325,988.78
31 Mar 2017	CAHALANE BROS LTD	Construction Contract	Purchase Order	Q1 2017	€69,564.67
31 Mar 2017	VIRIDIAN ENERGY LTD	Gas	Purchase Order	Q1 2017	€21,331.39
31 Mar 2017	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	Q1 2017	€53,370.00
31 Mar 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q1 2017	€30,923.00
31 Mar 2017	TREEPORT LTD	Fitouts	Purchase Order	Q1 2017	€786,823.94
31 Mar 2017	OWEN DERVIN & SONS LTD	Fitouts	Purchase Order	Q1 2017	€23,303.01
31 Mar 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	Q1 2017	€141,779.00
31 Mar 2017	MURNAGHAN BROTHERS LTD	Fitouts	Purchase Order	Q1 2017	€40,343.21
31 Mar 2017	BAKER CONSULTANTS T/A	IT Security	Purchase Order	Q1 2017	€29,135.00
31 Mar 2017	NOEL CUNNINGHAM	Fitouts	Purchase Order	Q1 2017	€43,633.75
31 Mar 2017	THE SOCIETY OF CHARTERED	Training Course	Purchase Order	Q1 2017	€45,000.00
31 Mar 2017	BYRNE LOOBY	Engineering Services	Purchase Order	Q1 2017	€50,000.00
31 Mar 2017	DIMENSION DATA IRELAND LTD	Hardware Maintenance	Purchase Order	Q1 2017	€38,959.75
31 Mar 2017	NOEL CUNNINGHAM	Fitouts	Purchase Order	Q1 2017	€21,683.75
31 Mar 2017	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	Q1 2017	€24,617.60
31 Mar 2017	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	Q1 2017	€63,115.65
31 Mar 2017	ELECTRIC IRELAND	Electricity	Purchase Order	Q1 2017	€33,035.47
31 Mar 2017	GIBSON BUILDERS LTD	Fitouts	Purchase Order	Q1 2017	€139,860.00
31 Mar 2017	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	Q1 2017	€36,500.00
31 Mar 2017	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	Q1 2017	€83,790.00
31 Mar 2017	MICHAEL BENNETT & SONS	Fitouts	Purchase Order	Q1 2017	€26,611.00
31 Mar 2017	KISTERS AG	IT Maintenance	Purchase Order	Q1 2017	€25,539.20
31 Mar 2017	AZURE CONTRACTING LTD	Fitouts	Purchase Order	Q1 2017	€35,966.90
31 Mar 2017	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	Q1 2017	€440,528.63
31 Mar 2017	REDMOND MANUFACTURING LTD	Construction Contract	Purchase Order	Q1 2017	€93,344.00
31 Mar 2017	MURPHY SURVEYS LTD	Architectural Services	Purchase Order	Q1 2017	€24,700.00

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter