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 LISNEY LIMITED 23985 Purchase Order €23,985.00
31 Dec 2021 FARRELL BROS (ARDEE) LIMITED 25201.47 Purchase Order €25,201.47
31 Dec 2021 FINNA CONSTRUCTION LTD 130591.84 Purchase Order €130,591.84
31 Dec 2021 PASSIVATE ENERGY CONSULTANTS LTD 20245.8 Purchase Order €20,245.80
31 Dec 2021 PAUL CORRIGAN & ASSOCS LTD 26460.99 Purchase Order €26,460.99
31 Dec 2021 TOLMAC CONSTRUCTION LTD 123034.01 Purchase Order €123,034.01
31 Dec 2021 PCMCS Tech Ltd 37063.43 Purchase Order €37,063.43
31 Dec 2021 PJ HEGARTY & SONS U C 144205.37 Purchase Order €144,205.37
31 Dec 2021 DAYTONA CONTRACTORS LTD T/A 78683.04 Purchase Order €78,683.04
31 Dec 2021 MURPHY & KELLY THOMASTOWN LTD 55360.54 Purchase Order €55,360.54
31 Dec 2021 FARNES CONSTRUCTION (2015) LTD 43129.83 Purchase Order €43,129.83
31 Dec 2021 PCMCS Tech Ltd 29164.96 Purchase Order €29,164.96
31 Dec 2021 C.J.K. ELECTRICAL LTD T/A 25885.77 Purchase Order €25,885.77
31 Dec 2021 DUNFOX LTD T/A BUSHY PARK 97573.11 Purchase Order €97,573.11
31 Dec 2021 AVONGROVE LTD 52777.5 Purchase Order €52,777.50
31 Dec 2021 ALPA BUILDING & DESIGN LTD 27975.48 Purchase Order €27,975.48
31 Dec 2021 C.C. ARCH LTD T/a 20910 Purchase Order €20,910.00
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 33917.56 Purchase Order €33,917.56
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 33917.56 Purchase Order €33,917.56
31 Dec 2021 VOWCAST LTD 24697.6 Purchase Order €24,697.60
31 Dec 2021 SE QUIRK LIMITED 35912.06 Purchase Order €35,912.06
31 Dec 2021 ROCKS ROAD STONE CO LTD 78793.14 Purchase Order €78,793.14
31 Dec 2021 PJ HEGARTY & SONS U C 198814.64 Purchase Order €198,814.64
31 Dec 2021 PJ HEGARTY & SONS U C 250168.39 Purchase Order €250,168.39
31 Dec 2021 OLDSTONE 44037.15 Purchase Order €44,037.15
31 Dec 2021 MICHAEL F QUIRKE & SONS 23085.9 Purchase Order €23,085.90
31 Dec 2021 M FITZGIBBON 94345.74 Purchase Order €94,345.74
31 Dec 2021 M FITZGIBBON 105944.85 Purchase Order €105,944.85
31 Dec 2021 RPS IRELAND LIMITED 74327.67 Purchase Order €74,327.67
31 Dec 2021 J VAUGHAN ELECTRICAL LTD 22700 Purchase Order €22,700.00
31 Dec 2021 IBM IRELAND LTD 20309.1 Purchase Order €20,309.10
31 Dec 2021 IGSL LTD 45430.17 Purchase Order €45,430.17
31 Dec 2021 FLESK ELECTRICAL LTD 214065.54 Purchase Order €214,065.54
31 Dec 2021 FINNA CONSTRUCTION LTD 329458.93 Purchase Order €329,458.93
31 Dec 2021 DUKE CONSTRUCTION 191469.23 Purchase Order €191,469.23
31 Dec 2021 D & T HACKETT 45779.67 Purchase Order €45,779.67
31 Dec 2021 COLLINS ROOFING LTD 94919.01 Purchase Order €94,919.01
31 Dec 2021 ASCENSION LIFTS LIMITED 65852.65 Purchase Order €65,852.65
31 Dec 2021 ESB INDEPENDENT ENERGY LTD T/A 27431.11 Purchase Order €27,431.11
31 Dec 2021 TRIANGLE COMPUTER SERVICES IRE LTD 36408 Purchase Order €36,408.00
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 OTIS ELEVATOR IRELAND LTD 59339.12 Purchase Order €59,339.12
31 Dec 2021 MEANY'S DECORATORS LTD 62288.8 Purchase Order €62,288.80
31 Dec 2021 MAIDA BUILDERS LTD T/A 44197.43 Purchase Order €44,197.43
31 Dec 2021 COLLINS ROOFING LTD 94231.11 Purchase Order €94,231.11
31 Dec 2021 VECTOR WORKPLACE & FACILITY 47571.96 Purchase Order €47,571.96
31 Dec 2021 VECTOR WORKPLACE & FACILITY 60665.68 Purchase Order €60,665.68
31 Dec 2021 ROGERSON REDDAN & 20418 Purchase Order €20,418.00
31 Dec 2021 LMC FM LIMITED 20584.06 Purchase Order €20,584.06

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