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 RICHARD MCEVOY CONTRACTING LTD. 64745.01 Purchase Order €64,745.01
31 Dec 2021 NHC CONSTRUCTION LTD 86260 Purchase Order €86,260.00
31 Dec 2021 KESEL CONSTRUCTION LTD 97177.79 Purchase Order €97,177.79
31 Dec 2021 NHC CONSTRUCTION LTD 26956.25 Purchase Order €26,956.25
31 Dec 2021 M KIRWAN & CO LTD 162746.75 Purchase Order €162,746.75
31 Dec 2021 DUGGAN BROS 5704239.13 Purchase Order €5,704,239.13
31 Dec 2021 MP DECORATORS LTD 43413.75 Purchase Order €43,413.75
31 Dec 2021 DJD CONSTRUCTION LTD 50785.58 Purchase Order €50,785.58
31 Dec 2021 A&L ELECTRICAL LTD 49478.46 Purchase Order €49,478.46
31 Dec 2021 MP DECORATORS LTD 48237.5 Purchase Order €48,237.50
31 Dec 2021 MP DECORATORS LTD 45400 Purchase Order €45,400.00
31 Dec 2021 DAVID SLATTERY CONSERVATION 31960.32 Purchase Order €31,960.32
31 Dec 2021 HENEGHAN PENG 78191.1 Purchase Order €78,191.10
31 Dec 2021 MINEREX GEOPHYSICS LTD 96091.29 Purchase Order €96,091.29
31 Dec 2021 MEDIAVEST LTD T/A SPARK FOUNDRY 21740.25 Purchase Order €21,740.25
31 Dec 2021 Neuvo Construction Ltd 22700 Purchase Order €22,700.00
31 Dec 2021 T&I Fitouts Ltd 487099.21 Purchase Order €487,099.21
31 Dec 2021 SMYTH BUILDING CONTRACTORS 39725 Purchase Order €39,725.00
31 Dec 2021 SKYLINE SUPPLIES LTD 263963.22 Purchase Order €263,963.22
31 Dec 2021 PJ HEGARTY & SONS U C 267136.26 Purchase Order €267,136.26
31 Dec 2021 PJ HEGARTY & SONS U C 28375 Purchase Order €28,375.00
31 Dec 2021 PETER D FINN LIMITED 77407 Purchase Order €77,407.00
31 Dec 2021 MOSTON CONSTRUCTION LTD 479243.54 Purchase Order €479,243.54
31 Dec 2021 M KIRWAN & CO LTD 31337.35 Purchase Order €31,337.35
31 Dec 2021 JOHN TINNELLY & SONS IRELAND LTD 155268 Purchase Order €155,268.00
31 Dec 2021 KEVIN HEFFERNAN T/A DOLMEN 25537.5 Purchase Order €25,537.50
31 Dec 2021 PADRAIC COSTELLO UPVC 56750 Purchase Order €56,750.00
31 Dec 2021 COLLINS ROOFING LTD 29064.22 Purchase Order €29,064.22
31 Dec 2021 CLARKE GROUNDWORKS LIMITED 51075 Purchase Order €51,075.00
31 Dec 2021 WARD & BURKE 64632.61 Purchase Order €64,632.61
31 Dec 2021 MID WEST LIME LTD 39286.89 Purchase Order €39,286.89
31 Dec 2021 DBFL CONSULTING ENGINEERS 31820.1 Purchase Order €31,820.10
31 Dec 2021 PJ HEGARTY & SONS U C 324610 Purchase Order €324,610.00
31 Dec 2021 M J K HOMES (GALWAY) LTD 151182 Purchase Order €151,182.00
31 Dec 2021 KEVIN THORPE LTD 63502.46 Purchase Order €63,502.46
31 Dec 2021 KENAIDAN CONTRACTORS LTD 44991.69 Purchase Order €44,991.69
31 Dec 2021 CARRON & WALSH 41525.98 Purchase Order €41,525.98
31 Dec 2021 CLARKE GROUNDWORKS LIMITED 31212.5 Purchase Order €31,212.50
31 Dec 2021 C. BURKE CONTRACTS LTD 56296 Purchase Order €56,296.00
31 Dec 2021 C. BURKE CONTRACTS LTD 40633 Purchase Order €40,633.00
31 Dec 2021 APEX SURVEYS LTD 89433.3 Purchase Order €89,433.30
31 Dec 2021 CASHELS ENGINEERING LTD 21279 Purchase Order €21,279.00
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 LOGICALIS TECHNOLOGY LTD 163732.68 Purchase Order €163,732.68
31 Dec 2021 CENTRE FOR THE STUDY OF HISTORIC IRISH HOUSES & ESTATE 24999 Purchase Order €24,999.00
31 Dec 2021 INSTITUTE OF DIRECTORS 25290 Purchase Order €25,290.00
31 Dec 2021 DBFL CONSULTING ENGINEERS 28665.15 Purchase Order €28,665.15
31 Dec 2021 Vision Contracting Limited 34721.73 Purchase Order €34,721.73
31 Dec 2021 ROCKS ROAD STONE CO LTD 108560.36 Purchase Order €108,560.36

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