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 CFA CONSTRUCTION LTD 20306.29 Purchase Order €20,306.29
31 Mar 2022 ROCKBROOK ENGINEERING 21164.61 Purchase Order €21,164.61
31 Mar 2022 MALONE ELECTRICAL 61416.72 Purchase Order €61,416.72
31 Mar 2022 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS 57090.5 Purchase Order €57,090.50
31 Mar 2022 J AND S O CONNOR ENG LTD 64275.05 Purchase Order €64,275.05
31 Mar 2022 FLYNN MANAGEMENT & CONTRACTORS 403087.57 Purchase Order €403,087.57
31 Mar 2022 COOLSIVNA CONSTRUCTION GROUP LTD 67500.03 Purchase Order €67,500.03
31 Mar 2022 MICHAEL BENNETT & SONS 21136.15 Purchase Order €21,136.15
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 21792 Purchase Order €21,792.00
31 Mar 2022 DUGGAN BROS 3120816.32 Purchase Order €3,120,816.32
31 Mar 2022 ARCANA PRODUCTIONS LTD 47453.4 Purchase Order €47,453.40
31 Mar 2022 Jacobs UK Limited 23397.56 Purchase Order €23,397.56
31 Mar 2022 MANGOAPPS INC 68801.94 Purchase Order €68,801.94
31 Mar 2022 TOM O'GRADY & SON 67834.47 Purchase Order €67,834.47
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 41655.18 Purchase Order €41,655.18
31 Mar 2022 V PLANT CONSTRUCTION LTD 78065.02999999998 Purchase Order €78,065.03
31 Mar 2022 T&I Fitouts Ltd 528896.38 Purchase Order €528,896.38
31 Mar 2022 PJ HEGARTY & SONS U C 79899.37 Purchase Order €79,899.37
31 Mar 2022 O'MALLEY & SONS (BALLINA) LTD 99472.69 Purchase Order €99,472.69
31 Mar 2022 MOSTON CONSTRUCTION LTD 106605.05 Purchase Order €106,605.05
31 Mar 2022 KESEL CONSTRUCTION LTD 84204.11 Purchase Order €84,204.11
31 Mar 2022 CAHALANE BROS LTD 34997.73 Purchase Order €34,997.73
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 25410.82 Purchase Order €25,410.82
31 Mar 2022 TOLMAC CONSTRUCTION LTD 168093.5 Purchase Order €168,093.50
31 Mar 2022 XYLEM ANALYTICS UK LTD 66985.95 Purchase Order €66,985.95
31 Mar 2022 XYLEM ANALYTICS UK LTD 62096.75 Purchase Order €62,096.75
31 Mar 2022 PJ HEGARTY & SONS U C 42238.51 Purchase Order €42,238.51
31 Mar 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 117134.6 Purchase Order €117,134.60
31 Mar 2022 MAC HALE PLANT HIRE LTD 24431.8 Purchase Order €24,431.80
31 Mar 2022 FRANCIS HAUGHEY BUILDING & CIVIL 147720.25 Purchase Order €147,720.25
31 Mar 2022 CAHALANE BROS LTD 70483.5 Purchase Order €70,483.50
31 Mar 2022 BORD GAIS ENERGY LTD 27579.35 Purchase Order €27,579.35
31 Mar 2022 RPS CONSULTING ENGINEERS LTD 28978.8 Purchase Order €28,978.80
31 Mar 2022 CAHALANE BROS LTD 21551.61 Purchase Order €21,551.61
31 Mar 2022 CROOM CONCRETE LTD 96862.5 Purchase Order €96,862.50
31 Mar 2022 NORDIC FORSAKRING AND RISKHANTERING AB 20814.12 Purchase Order €20,814.12
31 Mar 2022 FARRELL BROS (ARDEE) LIMITED 37195.2 Purchase Order €37,195.20
31 Mar 2022 PHILIP P MC CORMACK (PLANT) LTD 27336.75 Purchase Order €27,336.75
31 Mar 2022 AL TAYER STOCKS LLC 265567.55 Purchase Order €265,567.55
31 Mar 2022 CARRON & WALSH 29563.48 Purchase Order €29,563.48
31 Mar 2022 MICHAEL PUNCH & PARTNERS LTD 59292.15 Purchase Order €59,292.15
31 Mar 2022 ACTAVO BUILDING 23443.25 Purchase Order €23,443.25
31 Mar 2022 PJ HEGARTY & SONS U C 1254742.5 Purchase Order €1,254,742.50
31 Mar 2022 FINNA CONSTRUCTION LTD 230079.11 Purchase Order €230,079.11
31 Mar 2022 EOIN SMITH LTD T/A SEM 30191 Purchase Order €30,191.00
31 Mar 2022 DUKE CONSTRUCTION 73708.89 Purchase Order €73,708.89
31 Mar 2022 CAROLAN MURPHY LTD 24709.23 Purchase Order €24,709.23
31 Mar 2022 CARRON & WALSH 60482.18 Purchase Order €60,482.18
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 89346.77 Purchase Order €89,346.77
31 Mar 2022 CREATIVE TECHNOLOGY AUDIO 51787.92 Purchase Order €51,787.92

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