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 463647.5 Purchase Order €463,647.50
31 Dec 2021 MAIDA BUILDERS LTD T/A 39899.67 Purchase Order €39,899.67
31 Dec 2021 KD MECHANICAL ENGINEERS LTD 97172.93 Purchase Order €97,172.93
31 Dec 2021 JOHN TINNELLY & SONS IRELAND LTD 154189.75 Purchase Order €154,189.75
31 Dec 2021 H A O'NEIL LTD 33161.79 Purchase Order €33,161.79
31 Dec 2021 FINNA CONSTRUCTION LTD 354064.67 Purchase Order €354,064.67
31 Dec 2021 M FITZGIBBON 59206.14 Purchase Order €59,206.14
31 Dec 2021 MASTERAIR SERVICES LTD 85525.66 Purchase Order €85,525.66
31 Dec 2021 H A O'NEIL LTD 32362.28 Purchase Order €32,362.28
31 Dec 2021 EAMON COSTELLO KERRY LTD 132000.51 Purchase Order €132,000.51
31 Dec 2021 CONSERVATION & RESTORATION 23727.18 Purchase Order €23,727.18
31 Dec 2021 MMC COMMERCIALS 58739.39 Purchase Order €58,739.39
31 Dec 2021 INSTITUTE OF PUBLIC ADMIN 65000 Purchase Order €65,000.00
31 Dec 2021 RICHARD MCEVOY CONTRACTING LTD. 121041.64 Purchase Order €121,041.64
31 Dec 2021 PRIORITY GEOTECHNICAL LTD 124282.5 Purchase Order €124,282.50
31 Dec 2021 PJ HEGARTY & SONS U C 1021500 Purchase Order €1,021,500.00
31 Dec 2021 OLDSTONE 31861.36 Purchase Order €31,861.36
31 Dec 2021 MICHAEL F QUIRKE & SONS 41166.45 Purchase Order €41,166.45
31 Dec 2021 MICHAEL F QUIRKE & SONS 26964.43 Purchase Order €26,964.43
31 Dec 2021 KESEL CONSTRUCTION LTD 109664.82 Purchase Order €109,664.82
31 Dec 2021 H A O'NEIL LTD 21309.99 Purchase Order €21,309.99
31 Dec 2021 CAHALANE BROS LTD 119515.5 Purchase Order €119,515.50
31 Dec 2021 FARRELL BROS (ARDEE) LIMITED 38561.73 Purchase Order €38,561.73
31 Dec 2021 TBF CONSTRUCTION MACHINERY 123000 Purchase Order €123,000.00
31 Dec 2021 TBF CONSTRUCTION MACHINERY 123000 Purchase Order €123,000.00
31 Dec 2021 ESB INDEPENDENT ENERGY LTD T/A 26179.33 Purchase Order €26,179.33
31 Dec 2021 THE TOURISM COMPANY (IRE) LTD 49323 Purchase Order €49,323.00
31 Dec 2021 RAISE A CONCERN LIMITED 51753.79 Purchase Order €51,753.79
31 Dec 2021 OHSS SAFETY CONSULTANTS 28798 Purchase Order €28,798.00
31 Dec 2021 MOLA ARCHITECTURE LTD 25539.72 Purchase Order €25,539.72
31 Dec 2021 VODAFONE IRL LTD 33654.84 Purchase Order €33,654.84
31 Dec 2021 OBELISK COMMUNICATIONS LTD 121265.08 Purchase Order €121,265.08
31 Dec 2021 PJ HEGARTY & SONS U C 600153.48 Purchase Order €600,153.48
31 Dec 2021 JOHN PAUL CONSTRUCTION LTD 3456983 Purchase Order €3,456,983.00
31 Dec 2021 THERMODIAL LTD 69758.46 Purchase Order €69,758.46
31 Dec 2021 SMITH DEMOLITION LTD 20430 Purchase Order €20,430.00
31 Dec 2021 H A O'NEIL LTD 32112.87 Purchase Order €32,112.87
31 Dec 2021 SPENCER HARBOUR CONSTRUCTION LTD 24498.98 Purchase Order €24,498.98
31 Dec 2021 NOEL CUNNINGHAM 47499.59 Purchase Order €47,499.59
31 Dec 2021 Vision Contracting Limited 457901.56 Purchase Order €457,901.56
31 Dec 2021 T&I Fitouts Ltd 592971.67 Purchase Order €592,971.67
31 Dec 2021 SMYTH BUILDING CONTRACTORS 39716.77 Purchase Order €39,716.77
31 Dec 2021 PJ HEGARTY & SONS U C 150306.23 Purchase Order €150,306.23
31 Dec 2021 PJ HEGARTY & SONS U C 143425.67 Purchase Order €143,425.67
31 Dec 2021 PJ HEGARTY & SONS U C 25544.96 Purchase Order €25,544.96
31 Dec 2021 PJ HEGARTY & SONS U C 107367.81 Purchase Order €107,367.81
31 Dec 2021 PJ HEGARTY & SONS U C 159177.47 Purchase Order €159,177.47
31 Dec 2021 MOSTON CONSTRUCTION LTD 214354.97 Purchase Order €214,354.97
31 Dec 2021 ELLIOTT PROPERTIES LTD 215513.56 Purchase Order €215,513.56
31 Dec 2021 DUGGAN BROS 4634055.7 Purchase Order €4,634,055.70

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