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 WALDEN ELECTRICAL CONTR. 122702.75 Purchase Order €122,702.75
31 Dec 2021 TOLMAC CONSTRUCTION LTD 44738.34 Purchase Order €44,738.34
31 Dec 2021 PATRICK RYAN & SONS PLANT HIRE 25885.07 Purchase Order €25,885.07
31 Dec 2021 PJ HEGARTY & SONS U C 36547.34 Purchase Order €36,547.34
31 Dec 2021 MICHAEL BENNETT & SONS 49593.83 Purchase Order €49,593.83
31 Dec 2021 MCGRATTAN & KENNY LIMITED 51064.79 Purchase Order €51,064.79
31 Dec 2021 J J RHATIGAN & COMPANY UC 24302.23 Purchase Order €24,302.23
31 Dec 2021 DUKE CONSTRUCTION 141539.14 Purchase Order €141,539.14
31 Dec 2021 MCCRORY ACCESS IRELAND LTD 78774.89 Purchase Order €78,774.89
31 Dec 2021 SKELLIG ENGINEERING LTD 104539.92 Purchase Order €104,539.92
31 Dec 2021 ROMAN CONSTRUCTION 28294.42 Purchase Order €28,294.42
31 Dec 2021 PETER D FINN LIMITED 22473 Purchase Order €22,473.00
31 Dec 2021 OLDSTONE 25456.06 Purchase Order €25,456.06
31 Dec 2021 MICHAEL DUANE BUILDERS 32801.5 Purchase Order €32,801.50
31 Dec 2021 MICHAEL F QUIRKE & SONS 36320 Purchase Order €36,320.00
31 Dec 2021 MP DECORATORS LTD 42278.75 Purchase Order €42,278.75
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 74377.15 Purchase Order €74,377.15
31 Dec 2021 KILCAWLEY BUILDING & 159452.09 Purchase Order €159,452.09
31 Dec 2021 GECKO CATERING EQUIPMENT LTD 29878.88 Purchase Order €29,878.88
31 Dec 2021 DIGITAL HUB DEVELOPMENT 46654.41 Purchase Order €46,654.41
31 Dec 2021 MICHAEL COLLINS ASSOCIATES LTD 136992.46 Purchase Order €136,992.46
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 33372.8 Purchase Order €33,372.80
31 Dec 2021 MURPHY GEOSPATIAL LTD T/A 21186.75 Purchase Order €21,186.75
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order €20,757.22
31 Dec 2021 SCOLLARD DOYLE LTD 41077.08 Purchase Order €41,077.08
31 Dec 2021 WARD & BURKE 475292.6 Purchase Order €475,292.60
31 Dec 2021 MADDEN & MANGAN 84922.92 Purchase Order €84,922.92
31 Dec 2021 RICHARD MCEVOY CONTRACTING LTD. 50881.29 Purchase Order €50,881.29
31 Dec 2021 RINGS OF CARRIGADROHID LTD T/A 26524.95 Purchase Order €26,524.95
31 Dec 2021 M FITZGIBBON 71667.23 Purchase Order €71,667.23
31 Dec 2021 MAC HALE PLANT HIRE LTD 36932.94 Purchase Order €36,932.94
31 Dec 2021 SOFTWARE PIPELINE IRELAND LIMITED 49379.83 Purchase Order €49,379.83
31 Dec 2021 PJ HEGARTY & SONS U C 23835 Purchase Order €23,835.00
31 Dec 2021 PCMCS Tech Ltd 22739.73 Purchase Order €22,739.73
31 Dec 2021 COOLSIVNA CONSTRUCTION GROUP LTD 28500 Purchase Order €28,500.00
31 Dec 2021 WARD & BURKE 75298.65 Purchase Order €75,298.65
31 Dec 2021 O'SHEAS BUILDERS (CORK) LTD 103738.04 Purchase Order €103,738.04
31 Dec 2021 NOEL CUNNINGHAM 28252.87 Purchase Order €28,252.87
31 Dec 2021 COOLSIVNA CONSTRUCTION GROUP LTD 33586.41 Purchase Order €33,586.41
31 Dec 2021 CONTINENTAL SOIL TECHNOLOGY LTD 84525 Purchase Order €84,525.00
31 Dec 2021 MARTIN DOWNES 65024.15 Purchase Order €65,024.15
31 Dec 2021 LOGICALIS TECHNOLOGY LTD 219724.6 Purchase Order €219,724.60
31 Dec 2021 MP DECORATORS LTD 56040.63 Purchase Order €56,040.63
31 Dec 2021 C.J.K. ELECTRICAL LTD T/A 55333.61 Purchase Order €55,333.61
31 Dec 2021 FIRST UP SLU 21737.7 Purchase Order €21,737.70
31 Dec 2021 PREMIER SURVEYS LTD 34358.82 Purchase Order €34,358.82
31 Dec 2021 OTIS ELEVATOR IRELAND LTD 31606.1 Purchase Order €31,606.10
31 Dec 2021 THERMODIAL LTD 140390.42 Purchase Order €140,390.42
31 Dec 2021 SERVAPLEX LTD 20940.75 Purchase Order €20,940.75
31 Dec 2021 T&I Fitouts Ltd 21813.19 Purchase Order €21,813.19

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