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 MOONDANCE PRODUCTIONS LTD 28261.5 Purchase Order €28,261.50
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 26137.5 Purchase Order €26,137.50
31 Dec 2021 MARCON FIT OUT IRELAND LTD 189826.64 Purchase Order €189,826.64
31 Dec 2021 MADDEN & MANGAN 48829.74 Purchase Order €48,829.74
31 Dec 2021 MOSTON CONSTRUCTION LTD 242663.01 Purchase Order €242,663.01
31 Dec 2021 DES BYRNE PAINTING CNTRS LTD 29368.13 Purchase Order €29,368.13
31 Dec 2021 FIRST UP SLU 21324.14 Purchase Order €21,324.14
31 Dec 2021 PJ HEGARTY & SONS U C 80906.94 Purchase Order €80,906.94
31 Dec 2021 MADDEN & MANGAN 84272.23 Purchase Order €84,272.23
31 Dec 2021 MADDEN & MANGAN 48845.36 Purchase Order €48,845.36
31 Dec 2021 PJ HEGARTY & SONS U C 23206.44 Purchase Order €23,206.44
31 Dec 2021 PJ HEGARTY & SONS U C 31780 Purchase Order €31,780.00
31 Dec 2021 PJ HEGARTY & SONS U C 56750 Purchase Order €56,750.00
31 Dec 2021 PJ HEGARTY & SONS U C 23069.74 Purchase Order €23,069.74
31 Dec 2021 PJ HEGARTY & SONS U C 22700 Purchase Order €22,700.00
31 Dec 2021 PJ HEGARTY & SONS U C 45400 Purchase Order €45,400.00
31 Dec 2021 PJ HEGARTY & SONS U C 95720.52 Purchase Order €95,720.52
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 28375 Purchase Order €28,375.00
31 Dec 2021 PJ HEGARTY & SONS U C 22700 Purchase Order €22,700.00
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 23895.78 Purchase Order €23,895.78
31 Dec 2021 PJ HEGARTY & SONS U C 28545.42 Purchase Order €28,545.42
31 Dec 2021 PJ HEGARTY & SONS U C 47670 Purchase Order €47,670.00
31 Dec 2021 V PLANT CONSTRUCTION LTD 188232.97 Purchase Order €188,232.97
31 Dec 2021 Vision Contracting Limited 853254.71 Purchase Order €853,254.71
31 Dec 2021 IGSL LTD 23520.04 Purchase Order €23,520.04
31 Dec 2021 GIBSON BUILDERS LTD 37603.73 Purchase Order €37,603.73
31 Dec 2021 ELLIOTT PROPERTIES LTD 206942.52 Purchase Order €206,942.52
31 Dec 2021 DES BYRNE PAINTING CNTRS LTD 21820.38 Purchase Order €21,820.38
31 Dec 2021 NEW AGE TIMBER FITTINGS LTD 22473 Purchase Order €22,473.00
31 Dec 2021 MIGIRA LTD T/A TREFLOR 20097.53 Purchase Order €20,097.53
31 Dec 2021 SUMMIT CONSERVATION LTD 50854.96 Purchase Order €50,854.96
31 Dec 2021 DENCON DEVELOPMENTS LTD 25480.75 Purchase Order €25,480.75
31 Dec 2021 J TOYE CONTRACTS LIMITED 86651.57 Purchase Order €86,651.57
31 Dec 2021 PJ HEGARTY & SONS U C 158622.52 Purchase Order €158,622.52
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 31457.56 Purchase Order €31,457.56
31 Dec 2021 THROUGHWAY LTD 70144.48 Purchase Order €70,144.48
31 Dec 2021 DOWNES ASSOCIATES LTD 68836.95 Purchase Order €68,836.95
31 Dec 2021 WARD & BURKE 47239.26 Purchase Order €47,239.26
31 Dec 2021 ASCENSION LIFTS LIMITED 22407.75 Purchase Order €22,407.75
31 Dec 2021 DES BYRNE PAINTING CNTRS LTD 45258.13 Purchase Order €45,258.13
31 Dec 2021 RATH ELECTRIC LTD 149310.39 Purchase Order €149,310.39
31 Dec 2021 H A O'NEIL LTD 106211.45 Purchase Order €106,211.45
31 Dec 2021 PJ HEGARTY & SONS U C 34050 Purchase Order €34,050.00
31 Dec 2021 PJ HEGARTY & SONS U C 80147.62999999999 Purchase Order €80,147.63
31 Dec 2021 PJ HEGARTY & SONS U C 213030.83 Purchase Order €213,030.83
31 Dec 2021 MALONE ELECTRICAL 65419.19 Purchase Order €65,419.19
31 Dec 2021 JOHN M E LYDEN 52398 Purchase Order €52,398.00

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