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Payments/POs over €20,000 Q4 2021

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

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Payment date* Supplier Description Kind Amount
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 33917.56 Purchase Order €33,917.56
31 Dec 2021 MICHAEL BENNETT & SONS 47027.31 Purchase Order €47,027.31
31 Dec 2021 P MCGOVERN & SON 32614.23 Purchase Order €32,614.23
31 Dec 2021 DASK CONSTRUCTION LTD 146180.6 Purchase Order €146,180.60
31 Dec 2021 LOGDEN HOMES LIMITED 44470.17 Purchase Order €44,470.17
31 Dec 2021 NHC CONSTRUCTION LTD 121928.41 Purchase Order €121,928.41
31 Dec 2021 CARRON & WALSH 45863.28 Purchase Order €45,863.28
31 Dec 2021 ROGERSON REDDAN & 21502.72 Purchase Order €21,502.72
31 Dec 2021 JOHN DAVIES FRAMING LTD 21665.72 Purchase Order €21,665.72
31 Dec 2021 TBF CONSTRUCTION MACHINERY 140220 Purchase Order €140,220.00
31 Dec 2021 TBF CONSTRUCTION MACHINERY 140220 Purchase Order €140,220.00
31 Dec 2021 EAMON COSTELLO KERRY LTD 72299.51 Purchase Order €72,299.51
31 Dec 2021 AVONGROVE LTD 28375 Purchase Order €28,375.00
31 Dec 2021 AVONGROVE LTD 31780 Purchase Order €31,780.00
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 138259.9 Purchase Order €138,259.90
31 Dec 2021 KEVIN HEFFERNAN T/A DOLMEN 125304 Purchase Order €125,304.00
31 Dec 2021 FRANK C. MURRAY & SONS 33698.15 Purchase Order €33,698.15
31 Dec 2021 MCCRORY ACCESS IRELAND LTD 62735.9 Purchase Order €62,735.90
31 Dec 2021 LISSADELL CONSTRUCTION LTD 47102.5 Purchase Order €47,102.50
31 Dec 2021 OLIVER BOLAND ENGINEERING LTD 32465.54 Purchase Order €32,465.54
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 108993.26 Purchase Order €108,993.26
31 Dec 2021 OTIS ELEVATOR IRELAND LTD 84870.35 Purchase Order €84,870.35
31 Dec 2021 CRIMSON TIDE LTD 29446.2 Purchase Order €29,446.20
31 Dec 2021 RPS IRELAND LIMITED 124338.24 Purchase Order €124,338.24
31 Dec 2021 MULLARKEY PEDERSEN ARCHITECTS 48394.35 Purchase Order €48,394.35
31 Dec 2021 MULLARKEY PEDERSEN ARCHITECTS 22133.85 Purchase Order €22,133.85
31 Dec 2021 JBA CONSULTING ENGINEERS 25364.57 Purchase Order €25,364.57
31 Dec 2021 HOWLEY HAYES 57336.45 Purchase Order €57,336.45
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 73479.59 Purchase Order €73,479.59
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 62803.8 Purchase Order €62,803.80
31 Dec 2021 INNEALTOIREACHT UI LOINSIGH TEO 36077.13 Purchase Order €36,077.13
31 Dec 2021 PJ HEGARTY & SONS U C 391397.01 Purchase Order €391,397.01
31 Dec 2021 O'HARA & HARRISON LTD 25031.57 Purchase Order €25,031.57
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 83624.1 Purchase Order €83,624.10
31 Dec 2021 MANNING GROUND ENGINEERING LTD 120201.71 Purchase Order €120,201.71
31 Dec 2021 KONE IRELAND LIMITED 75638.81 Purchase Order €75,638.81
31 Dec 2021 A&L ELECTRICAL LTD 109933.23 Purchase Order €109,933.23
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order €34,050.00
31 Dec 2021 H A O'NEIL LTD 26288.89 Purchase Order €26,288.89
31 Dec 2021 KD MECHANICAL ENGINEERS LTD 30024.68 Purchase Order €30,024.68
31 Dec 2021 EOIN SMITH LTD T/A SEM 27124.23 Purchase Order €27,124.23
31 Dec 2021 C.J.K. ELECTRICAL LTD T/A 124212.8 Purchase Order €124,212.80
31 Dec 2021 POWERPOINT ENGINEERING LTD 51669.84 Purchase Order €51,669.84
31 Dec 2021 DATAPAC LTD 20195.37 Purchase Order €20,195.37
31 Dec 2021 PAC STUDIO LIMITED 35424 Purchase Order €35,424.00
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order €20,757.22
31 Dec 2021 ROCKBROOK ENGINEERING 123622.38 Purchase Order €123,622.38
31 Dec 2021 SISTA LTD T/A MECHANICAL & 114594.9 Purchase Order €114,594.90
31 Dec 2021 PJ HEGARTY & SONS U C 56182.5 Purchase Order €56,182.50
31 Dec 2021 PJ HEGARTY & SONS U C 112365 Purchase Order €112,365.00

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