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Payments/POs over €20,000 Q4 2021

Entity: Office of Public Works Period: Q4 2021 Total: €111,249,670.60
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2021 T CONNOLLY & SONS LTD 106679.15 Purchase Order €106,679.15
31 Dec 2021 RICHARD MCEVOY CONTRACTING LTD. 81223.9 Purchase Order €81,223.90
31 Dec 2021 PJ HEGARTY & SONS U C 74342.5 Purchase Order €74,342.50
31 Dec 2021 MICHAEL BENNETT & SONS 20430 Purchase Order €20,430.00
31 Dec 2021 JOHN TINNELLY & SONS IRELAND LTD 271719 Purchase Order €271,719.00
31 Dec 2021 INNEALTOIREACHT UI LOINSIGH TEO 36077.13 Purchase Order €36,077.13
31 Dec 2021 GIBSON BUILDERS LTD 51809.05 Purchase Order €51,809.05
31 Dec 2021 GIBSON BUILDERS LTD 32568.8 Purchase Order €32,568.80
31 Dec 2021 DJI PROPERTY CARE LIMITED 77990.16 Purchase Order €77,990.16
31 Dec 2021 DJI PROPERTY CARE LIMITED 78010.82 Purchase Order €78,010.82
31 Dec 2021 AZURE CONTRACTING LTD 540918.3 Purchase Order €540,918.30
31 Dec 2021 JBA CONSULTING ENGINEERS 23407.95 Purchase Order €23,407.95
31 Dec 2021 FUGRO NL LAND B.V. 78858.72 Purchase Order €78,858.72
31 Dec 2021 RATH ELECTRIC LTD 28520.05 Purchase Order €28,520.05
31 Dec 2021 ENERGY MCS LTD 46811.34 Purchase Order €46,811.34
31 Dec 2021 DUBLIN FARM MACHINERY LTD T/A 26137.5 Purchase Order €26,137.50
31 Dec 2021 TWIN OAK TREE CARE LTD T/A JOHN WALSH 67720.91 Purchase Order €67,720.91
31 Dec 2021 DONAL HAYDEN CONSTRUCTION LTD 22302.75 Purchase Order €22,302.75
31 Dec 2021 C.J.K. ELECTRICAL LTD T/A 56077.73 Purchase Order €56,077.73
31 Dec 2021 STANLEY ASPHALT LIMITED 33114.19 Purchase Order €33,114.19
31 Dec 2021 SKYLINE SUPPLIES LTD 179589.78 Purchase Order €179,589.78
31 Dec 2021 VALLEY HEALTHCARE DAC 183176.72 Purchase Order €183,176.72
31 Dec 2021 FRANCIS HAUGHEY BUILDING & CIVIL 237215 Purchase Order €237,215.00
31 Dec 2021 PEARSE KEARNEY 28558.87 Purchase Order €28,558.87
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order €20,757.22
31 Dec 2021 RYAN HANLEY LTD 22713.89 Purchase Order €22,713.89
31 Dec 2021 EIRCOM LTD CONTRACTS 41021.87 Purchase Order €41,021.87
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 84389.46 Purchase Order €84,389.46
31 Dec 2021 COLLINS ROOFING LTD 43656.19 Purchase Order €43,656.19
31 Dec 2021 VINEHALL LTD T/A VINEHALL 31180.5 Purchase Order €31,180.50
31 Dec 2021 CARRON & WALSH 22359.25 Purchase Order €22,359.25
31 Dec 2021 CARRON & WALSH 28942.21 Purchase Order €28,942.21
31 Dec 2021 NBS ENTERPRISES LTD 32411.98 Purchase Order €32,411.98
31 Dec 2021 CONSTANTINE LIMITED 22138.71 Purchase Order €22,138.71
31 Dec 2021 DONAL HAYDEN CONSTRUCTION LTD 22586.5 Purchase Order €22,586.50
31 Dec 2021 IBS ENGINEERED PRODUCTS LTD 74943.9 Purchase Order €74,943.90
31 Dec 2021 PORT DOUGLAS CONTRACTORS LTD 27240 Purchase Order €27,240.00
31 Dec 2021 MICROMAIL LTD 59812.44 Purchase Order €59,812.44
31 Dec 2021 KONE IRELAND LIMITED 103867.82 Purchase Order €103,867.82
31 Dec 2021 GUARDIAN ROOFING & 29339.75 Purchase Order €29,339.75
31 Dec 2021 INDEANTA TEO 24600 Purchase Order €24,600.00
31 Dec 2021 CARRON & WALSH 32512.59 Purchase Order €32,512.59
31 Dec 2021 V PLANT CONSTRUCTION LTD 77344.56000000001 Purchase Order €77,344.56
31 Dec 2021 TOM O'GRADY & SON 38670.9 Purchase Order €38,670.90
31 Dec 2021 SETANTA VEHICLE SALES NORTH LTD 48446.75 Purchase Order €48,446.75
31 Dec 2021 PJ HEGARTY & SONS U C 22700 Purchase Order €22,700.00
31 Dec 2021 PJ HEGARTY & SONS U C 53125.33 Purchase Order €53,125.33
31 Dec 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 47561.32 Purchase Order €47,561.32
31 Dec 2021 KD MECHANICAL ENGINEERS LTD 25965.25 Purchase Order €25,965.25
31 Dec 2021 KD MECHANICAL ENGINEERS LTD 55969.31 Purchase Order €55,969.31

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