Payments/POs over €20,000 Q1 2022

Entity: Office of Public Works Period: Q1 2022 Total: €28,853,441.90

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 VECTOR WORKPLACE & FACILITY 40848.16 Purchase Order €40,848.16
31 Mar 2022 Vision Contracting Limited 379413.75 Purchase Order €379,413.75
31 Mar 2022 MAILMANAGER LTD 28162.08 Purchase Order €28,162.08
31 Mar 2022 DOKA IRELAND FORMWORK 84596.77 Purchase Order €84,596.77
31 Mar 2022 PJ HEGARTY & SONS U C 43048.13 Purchase Order €43,048.13
31 Mar 2022 PJ HEGARTY & SONS U C 178098.21 Purchase Order €178,098.21
31 Mar 2022 FINNA CONSTRUCTION LTD 216230.17 Purchase Order €216,230.17
31 Mar 2022 EAMON COSTELLO KERRY LTD 171044.5 Purchase Order €171,044.50
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 28312.63 Purchase Order €28,312.63
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 25073.55 Purchase Order €25,073.55
31 Mar 2022 GATE THEATRE T/A DUBLIN GATE 45464 Purchase Order €45,464.00
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 20093.42 Purchase Order €20,093.42
31 Mar 2022 GABE IRELAND LTD 23975.16 Purchase Order €23,975.16
31 Mar 2022 GABE IRELAND LTD 36876.63 Purchase Order €36,876.63
31 Mar 2022 RPS IRELAND LIMITED 21559.67 Purchase Order €21,559.67
31 Mar 2022 EML ARCHITECTS LTD 35482.43 Purchase Order €35,482.43
31 Mar 2022 CARRON & WALSH 25016.47 Purchase Order €25,016.47
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 31213.71 Purchase Order €31,213.71
31 Mar 2022 PJ HEGARTY & SONS U C 1101517.5 Purchase Order €1,101,517.50
31 Mar 2022 MICHAEL MURRIHY CONSTRUCTION 107257.5 Purchase Order €107,257.50
31 Mar 2022 KEVIN HEFFERNAN T/A DOLMEN 42903 Purchase Order €42,903.00
31 Mar 2022 FLESK ELECTRICAL LTD 110690.88 Purchase Order €110,690.88
31 Mar 2022 DUNNES BUILDING SERVICES LTD 39554.22 Purchase Order €39,554.22
31 Mar 2022 JUNGHEINRICH LIFT TRUCK LTD 78658.5 Purchase Order €78,658.50
31 Mar 2022 JUNGHEINRICH LIFT TRUCK LTD 66543 Purchase Order €66,543.00
31 Mar 2022 JBA CONSULTING ENGINEERS 24724.57 Purchase Order €24,724.57
31 Mar 2022 BDP (ARCHITECTS 26085.85 Purchase Order €26,085.85
31 Mar 2022 M & T MCCARTHY T/A CPH 43000 Purchase Order €43,000.00
31 Mar 2022 M & T MCCARTHY T/A CPH 43000 Purchase Order €43,000.00
31 Mar 2022 JOHN TINNELLY & SONS IRELAND LTD 135859.5 Purchase Order €135,859.50
31 Mar 2022 KEVIN HOGAN LTD 28148 Purchase Order €28,148.00
31 Mar 2022 JOHN DEVIN CONSTRUCTION LTD 66170.5 Purchase Order €66,170.50
31 Mar 2022 T BRANDON AGENCIES LTD 28148 Purchase Order €28,148.00
31 Mar 2022 8X8 UK LIMITED 23128.8 Purchase Order €23,128.80
31 Mar 2022 BDP (ARCHITECTS 21827.53 Purchase Order €21,827.53
31 Mar 2022 RPS IRELAND LIMITED 41344.85 Purchase Order €41,344.85
31 Mar 2022 RPS IRELAND LIMITED 24458.61 Purchase Order €24,458.61
31 Mar 2022 RATH ELECTRIC LTD 40235.75 Purchase Order €40,235.75
31 Mar 2022 PJ HEGARTY & SONS U C 56636.5 Purchase Order €56,636.50
31 Mar 2022 KONE IRELAND LIMITED 25966.96 Purchase Order €25,966.96
31 Mar 2022 FINNA CONSTRUCTION LTD 215733.13 Purchase Order €215,733.13
31 Mar 2022 FARNES CONSTRUCTION (2015) LTD 60080.09 Purchase Order €60,080.09
31 Mar 2022 DUKE CONSTRUCTION 33936.5 Purchase Order €33,936.50
31 Mar 2022 CLARKE GROUNDWORKS LIMITED 29606.48 Purchase Order €29,606.48
31 Mar 2022 ALAN HART CONSTRUCTION 91184.37 Purchase Order €91,184.37
31 Mar 2022 ADSTON LTD 80761.15 Purchase Order €80,761.15
31 Mar 2022 ADSTON LTD 23119.95 Purchase Order €23,119.95
31 Mar 2022 CASTLETOWN FOUNDATION 22302.86 Purchase Order €22,302.86
31 Mar 2022 GEOBEAR INFRASTRUCTURE LTD 128264.08 Purchase Order €128,264.08
31 Mar 2022 HENEGHAN PENG 35955.15 Purchase Order €35,955.15

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