Payments/POs over €20,000 Q4 2021

Entity: Office of Public Works Period: Q4 2021 Total: €111,249,670.60

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 M KIRWAN & CO LTD 183253.98 Purchase Order €183,253.98
31 Dec 2021 M FITZGIBBON 63462.11 Purchase Order €63,462.11
31 Dec 2021 AECOM IRELAND LTD 84172.34 Purchase Order €84,172.34
31 Dec 2021 8X8 UK LIMITED 21822.34 Purchase Order €21,822.34
31 Dec 2021 CONEX DEVELOPMENTS LTD 25100.53 Purchase Order €25,100.53
31 Dec 2021 CONEX DEVELOPMENTS LTD 24799.75 Purchase Order €24,799.75
31 Dec 2021 CAHALANE BROS LTD 96021 Purchase Order €96,021.00
31 Dec 2021 LAMPS & LIGHTING LTD 24083.4 Purchase Order €24,083.40
31 Dec 2021 DUKE CONSTRUCTION 152814.62 Purchase Order €152,814.62
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 101185.66 Purchase Order €101,185.66
31 Dec 2021 TOTAL PIPELINE SPECIALISTS 37264.72 Purchase Order €37,264.72
31 Dec 2021 TOTAL PIPELINE SPECIALISTS 37264.72 Purchase Order €37,264.72
31 Dec 2021 PJ HEGARTY & SONS U C 126552.5 Purchase Order €126,552.50
31 Dec 2021 MARCON FIT OUT IRELAND LTD 126830.37 Purchase Order €126,830.37
31 Dec 2021 MOSTON CONSTRUCTION LTD 163439.99 Purchase Order €163,439.99
31 Dec 2021 APLEONA HSG LIMITED 41596.5 Purchase Order €41,596.50
31 Dec 2021 KEVIN HEFFERNAN T/A DOLMEN 23494.5 Purchase Order €23,494.50
31 Dec 2021 DIGITAL HUB DEVELOPMENT 32602.59 Purchase Order €32,602.59
31 Dec 2021 DONALD INSALL ASSOCIATES LTD 20756.25 Purchase Order €20,756.25
31 Dec 2021 W H STEPHENS LTD 21352.8 Purchase Order €21,352.80
31 Dec 2021 ADAM'S FINE ART 31187.5 Purchase Order €31,187.50
31 Dec 2021 MAIDA BUILDERS LTD T/A 122676.59 Purchase Order €122,676.59
31 Dec 2021 JSL GROUP LTD t/a 124494.11 Purchase Order €124,494.11
31 Dec 2021 MARCON FIT OUT IRELAND LTD 163153.16 Purchase Order €163,153.16
31 Dec 2021 MARCON FIT OUT IRELAND LTD 45629.56 Purchase Order €45,629.56
31 Dec 2021 MARCON FIT OUT IRELAND LTD 65589.95 Purchase Order €65,589.95
31 Dec 2021 MMC COMMERCIALS 45332.39 Purchase Order €45,332.39
31 Dec 2021 B BONNER & SONS LIMITED 24686.25 Purchase Order €24,686.25
31 Dec 2021 MAC HALE PLANT HIRE LTD 23160.38 Purchase Order €23,160.38
31 Dec 2021 VECTOR WORKPLACE & FACILITY 49017.94 Purchase Order €49,017.94
31 Dec 2021 MAC HALE PLANT HIRE LTD 20153.68 Purchase Order €20,153.68
31 Dec 2021 APLEONA HSG LIMITED 140503.87 Purchase Order €140,503.87
31 Dec 2021 IBM IRELAND LTD 262836.48 Purchase Order €262,836.48
31 Dec 2021 DJD CONSTRUCTION LTD 113657.25 Purchase Order €113,657.25
31 Dec 2021 CPL SOLUTIONS LTD 20337.66 Purchase Order €20,337.66
31 Dec 2021 TOM O'GRADY & SON 106993.76 Purchase Order €106,993.76
31 Dec 2021 TERENCE PONSONBY LTD 231591.54 Purchase Order €231,591.54
31 Dec 2021 MANN WILLIAMS CARDIFF LTD 31009.92 Purchase Order €31,009.92
31 Dec 2021 CREATIVE TECHNOLOGY AUDIO 22673.82 Purchase Order €22,673.82
31 Dec 2021 NTT IRELAND LTD 26105 Purchase Order €26,105.00
31 Dec 2021 NVM LTD IRELAND 75314.37 Purchase Order €75,314.37
31 Dec 2021 STRAND ARCHITECTS LTD 20697.53 Purchase Order €20,697.53
31 Dec 2021 W B D FARM MACHINERY LTD 75030 Purchase Order €75,030.00
31 Dec 2021 ROCKS ROAD STONE CO LTD 41464.69 Purchase Order €41,464.69
31 Dec 2021 W B D FARM MACHINERY LTD 75030 Purchase Order €75,030.00
31 Dec 2021 THERMODIAL LTD 52102.12 Purchase Order €52,102.12
31 Dec 2021 SKELLIG ENGINEERING LTD 53097.8 Purchase Order €53,097.80
31 Dec 2021 PJ HEGARTY & SONS U C 107079.23 Purchase Order €107,079.23
31 Dec 2021 HANLEY BROS.BUILDERS 22298.21 Purchase Order €22,298.21
31 Dec 2021 GIBSON BUILDERS LTD 77358.01 Purchase Order €77,358.01

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.