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 PJ HEGARTY & SONS U C 674190 Purchase Order €674,190.00
31 Dec 2021 FRANCIS HAUGHEY BUILDING & CIVIL 309457.75 Purchase Order €309,457.75
31 Dec 2021 FARNES CONSTRUCTION (2015) LTD 192321.21 Purchase Order €192,321.21
31 Dec 2021 DJD CONSTRUCTION LTD 110296.54 Purchase Order €110,296.54
31 Dec 2021 MAIDA BUILDERS LTD T/A 48915.45 Purchase Order €48,915.45
31 Dec 2021 ROGERSON REDDAN & 31980 Purchase Order €31,980.00
31 Dec 2021 FIRST UP SLU 76324.93 Purchase Order €76,324.93
31 Dec 2021 A E NUZUM LTD 21726.17 Purchase Order €21,726.17
31 Dec 2021 T BOURKE & CO LTD 62697.96 Purchase Order €62,697.96
31 Dec 2021 PLANNET21 COMMUNICATIONS LTD 116339.93 Purchase Order €116,339.93
31 Dec 2021 PJ HEGARTY & SONS U C 39725 Purchase Order €39,725.00
31 Dec 2021 DAYTONA CONTRACTORS LTD T/A 36664.76 Purchase Order €36,664.76
31 Dec 2021 MOSTON CONSTRUCTION LTD 189363.4 Purchase Order €189,363.40
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 83569.96999999999 Purchase Order €83,569.97
31 Dec 2021 Maloney Plant Hire Limited 34440 Purchase Order €34,440.00
31 Dec 2021 C & S MORAN BROS BUILDERS LTD 36817.5 Purchase Order €36,817.50
31 Dec 2021 AVONGROVE LTD 26105 Purchase Order €26,105.00
31 Dec 2021 AVONGROVE LTD 23778.25 Purchase Order €23,778.25
31 Dec 2021 CPL SOLUTIONS LTD 20460.84 Purchase Order €20,460.84
31 Dec 2021 V PLANT CONSTRUCTION LTD 128398.67 Purchase Order €128,398.67
31 Dec 2021 CARRON & WALSH 59126.97 Purchase Order €59,126.97
31 Dec 2021 FUGRO NL LAND B.V. 78858.72 Purchase Order €78,858.72
31 Dec 2021 MPE MPOWER ELECTRICAL LTD 22553.76 Purchase Order €22,553.76
31 Dec 2021 Maloney Plant Hire Limited 46740 Purchase Order €46,740.00
31 Dec 2021 Maloney Plant Hire Limited 103320 Purchase Order €103,320.00
31 Dec 2021 VODAFONE IRL LTD 24301.75 Purchase Order €24,301.75
31 Dec 2021 E & S MACHINERY SALES LTD T/A 42865.5 Purchase Order €42,865.50
31 Dec 2021 E & S MACHINERY SALES LTD T/A 42865.5 Purchase Order €42,865.50
31 Dec 2021 JOHN PAUL CONSTRUCTION LTD 4206729.95 Purchase Order €4,206,729.95
31 Dec 2021 DUGGAN BROS 4906763.29 Purchase Order €4,906,763.29
31 Dec 2021 WARD & WARD 22704.57 Purchase Order €22,704.57
31 Dec 2021 Vision Contracting Limited 350220.06 Purchase Order €350,220.06
31 Dec 2021 T&I Fitouts Ltd 454567.5 Purchase Order €454,567.50
31 Dec 2021 PJ HEGARTY & SONS U C 56693.25 Purchase Order €56,693.25
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 67885.47 Purchase Order €67,885.47
31 Dec 2021 CHARLES MCCARTHY 79818.01000000001 Purchase Order €79,818.01
31 Dec 2021 KESEL CONSTRUCTION LTD 94154.92 Purchase Order €94,154.92
31 Dec 2021 EAMON COSTELLO KERRY LTD 119856 Purchase Order €119,856.00
31 Dec 2021 EAMON COSTELLO KERRY LTD 22359.51 Purchase Order €22,359.51
31 Dec 2021 CK ROOFING & CARPENTRY LTD 51270.79 Purchase Order €51,270.79
31 Dec 2021 SMYTH BUILDING CONTRACTORS 43856.4 Purchase Order €43,856.40
31 Dec 2021 QUINN DOWNES SERVICE & 46427.86 Purchase Order €46,427.86
31 Dec 2021 PHILIP P MC CORMACK (PLANT) LTD 21869.4 Purchase Order €21,869.40
31 Dec 2021 ROWEN HAULAGE LIMERICK LTD 29532.3 Purchase Order €29,532.30
31 Dec 2021 ROWEN HAULAGE LIMERICK LTD 98412.3 Purchase Order €98,412.30
31 Dec 2021 WARD & BURKE 781084.3 Purchase Order €781,084.30
31 Dec 2021 TALLIS & COMPANY LTD 136408.06 Purchase Order €136,408.06
31 Dec 2021 O'MALLEY & SONS (BALLINA) LTD 34490.95 Purchase Order €34,490.95
31 Dec 2021 M FITZGIBBON 57974.06 Purchase Order €57,974.06
31 Dec 2021 MARTIN DOWNES 100337 Purchase Order €100,337.00

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