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 FIRST UP SLU 42256.05 Purchase Order €42,256.05
31 Dec 2021 LIAM O BROIN 25000 Purchase Order €25,000.00
31 Dec 2021 WAC MCCANDLESS ENGINEERS LTD 113602.8 Purchase Order €113,602.80
31 Dec 2021 PATRICK SHAFFREY ASSOC. LTD 45313.2 Purchase Order €45,313.20
31 Dec 2021 WALDEN ELECTRICAL CONTR. 153338.65 Purchase Order €153,338.65
31 Dec 2021 SMYTH BUILDING CONTRACTORS 56006.58 Purchase Order €56,006.58
31 Dec 2021 SCANLON ELECTRICAL CONTRACTORS LTD 44195.31 Purchase Order €44,195.31
31 Dec 2021 DUNWOODY AND DOBSON 60794.66 Purchase Order €60,794.66
31 Dec 2021 CME ELECTRICAL ENGINEERING LTD 105602.17 Purchase Order €105,602.17
31 Dec 2021 MEP ENGINEERING SERVICES LTD 23155.99 Purchase Order €23,155.99
31 Dec 2021 MEP ENGINEERING SERVICES LTD 62162.63 Purchase Order €62,162.63
31 Dec 2021 PWS SIGNS LTD 127226.28 Purchase Order €127,226.28
31 Dec 2021 ALL ABOUT TREES LTD 22416.25 Purchase Order €22,416.25
31 Dec 2021 SEAN WALSH PLUMBING & HEATING LTD 58421.86 Purchase Order €58,421.86
31 Dec 2021 DENIS MCCARTHY DROMBANNA LTD T/A 36408 Purchase Order €36,408.00
31 Dec 2021 NOLANS GROUP CONSERVATION 25389.95 Purchase Order €25,389.95
31 Dec 2021 CONEX DEVELOPMENTS LTD 24447.9 Purchase Order €24,447.90
31 Dec 2021 ROCKBROOK ENGINEERING 193834.47 Purchase Order €193,834.47
31 Dec 2021 J J RHATIGAN & COMPANY UC 4039169.81 Purchase Order €4,039,169.81
31 Dec 2021 FARRELL BROS (ARDEE) LIMITED 55266.36 Purchase Order €55,266.36
31 Dec 2021 MIGIRA LTD T/A TREFLOR 70428.75 Purchase Order €70,428.75
31 Dec 2021 MIGIRA LTD T/A TREFLOR 56557.1 Purchase Order €56,557.10
31 Dec 2021 PJ HEGARTY & SONS U C 127641.25 Purchase Order €127,641.25
31 Dec 2021 HANLEY BROS.BUILDERS 42647.81 Purchase Order €42,647.81
31 Dec 2021 COLDRIDGE SCAFFOLDING LTD 25046.12 Purchase Order €25,046.12
31 Dec 2021 KEVIN HEFFERNAN T/A DOLMEN 21088.78 Purchase Order €21,088.78
31 Dec 2021 BYRNE LOOBY PARTNERS WATER 28286.31 Purchase Order €28,286.31
31 Dec 2021 FINNA CONSTRUCTION LTD 144009.12 Purchase Order €144,009.12
31 Dec 2021 DEMESNE ARCHITECTS LTD 51736.26 Purchase Order €51,736.26
31 Dec 2021 WILLS BROS LTD 56750 Purchase Order €56,750.00
31 Dec 2021 TRINITY COLLEGE DUBLIN 24142.8 Purchase Order €24,142.80
31 Dec 2021 DAF DISTRIBUTIONS IRE LTD T/A 63689.4 Purchase Order €63,689.40
31 Dec 2021 DAF DISTRIBUTIONS IRE LTD T/A 63689.4 Purchase Order €63,689.40
31 Dec 2021 DAF DISTRIBUTIONS IRE LTD T/A 63689.4 Purchase Order €63,689.40
31 Dec 2021 ROCKBROOK ENGINEERING 57687 Purchase Order €57,687.00
31 Dec 2021 NISSAN IRELAND 40127.03 Purchase Order €40,127.03
31 Dec 2021 SKY ELECTRICAL ENGINEERING LTD 47013.39 Purchase Order €47,013.39
31 Dec 2021 OVE ARUP & PARTNERS IRELAND 28782 Purchase Order €28,782.00
31 Dec 2021 HIGH TECH MACHINERY LTD 25215 Purchase Order €25,215.00
31 Dec 2021 CARRON & WALSH 80699.86 Purchase Order €80,699.86
31 Dec 2021 SKYLINE SUPPLIES LTD 228357.14 Purchase Order €228,357.14
31 Dec 2021 A&L ELECTRICAL LTD 79404.19 Purchase Order €79,404.19
31 Dec 2021 FM ENVIRONMENTAL LTD 24915.78 Purchase Order €24,915.78
31 Dec 2021 WARD & BURKE 287773.14 Purchase Order €287,773.14
31 Dec 2021 MJ O DOHERTY LTD 30287.01 Purchase Order €30,287.01
31 Dec 2021 MJ O DOHERTY LTD 35117.01 Purchase Order €35,117.01
31 Dec 2021 KESEL CONSTRUCTION LTD 54830.79 Purchase Order €54,830.79
31 Dec 2021 CK ROOFING & CARPENTRY LTD 27773.64 Purchase Order €27,773.64
31 Dec 2021 DETAIL FURNITURE LTD 22349.1 Purchase Order €22,349.10
31 Dec 2021 BOYLAN COST MANAGEMENT LTD 28905 Purchase Order €28,905.00

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