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 APEM LIMITED 29112.43 Purchase Order €29,112.43
31 Mar 2022 DARREN FAHEY CONTRACTING 21210.88 Purchase Order €21,210.88
31 Mar 2022 CARRON & WALSH 21141.38 Purchase Order €21,141.38
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD 25368.44 Purchase Order €25,368.44
31 Mar 2022 OTIS ELEVATOR IRELAND LTD 69434.99 Purchase Order €69,434.99
31 Mar 2022 KONE IRELAND LIMITED 100719.33 Purchase Order €100,719.33
31 Mar 2022 GLENDUN PLANT SALES LTD 38376 Purchase Order €38,376.00
31 Mar 2022 DUNWOODY AND DOBSON 53912.5 Purchase Order €53,912.50
31 Mar 2022 A&L ELECTRICAL LTD 292709.52 Purchase Order €292,709.52
31 Mar 2022 KAVANAGH TUITE LTD 41843.22 Purchase Order €41,843.22
31 Mar 2022 WARD & BURKE 73592.92 Purchase Order €73,592.92
31 Mar 2022 RICHARD MCEVOY CONTRACTING LTD. 74146.33 Purchase Order €74,146.33
31 Mar 2022 RATH ELECTRIC LTD 118606.37 Purchase Order €118,606.37
31 Mar 2022 MOSTON CONSTRUCTION LTD 185179.79 Purchase Order €185,179.79
31 Mar 2022 GROVE ENVIRONMENTAL 28375 Purchase Order €28,375.00
31 Mar 2022 ULTRA KABIN LIMITED 24046.5 Purchase Order €24,046.50
31 Mar 2022 ESB INDEPENDENT ENERGY LTD T/A 32403.42 Purchase Order €32,403.42
31 Mar 2022 KISTERS AG 31413.22 Purchase Order €31,413.22
31 Mar 2022 M FITZGIBBON 84530.45 Purchase Order €84,530.45
31 Mar 2022 KILCAWLEY BUILDING & 396182.5 Purchase Order €396,182.50
31 Mar 2022 JOHN TINNELLY & SONS IRELAND LTD 217806.5 Purchase Order €217,806.50
31 Mar 2022 ELLIOTT PROPERTIES LTD 114403.05 Purchase Order €114,403.05
31 Mar 2022 EAMON COSTELLO KERRY LTD 123034 Purchase Order €123,034.00
31 Mar 2022 ACE CONTROL SYSTEMS LTD 24943.2 Purchase Order €24,943.20
31 Mar 2022 MICHAEL PUNCH & PARTNERS LTD 123043.05 Purchase Order €123,043.05
31 Mar 2022 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + 21684.78 Purchase Order €21,684.78
31 Mar 2022 MCCANN FITZGERALD SOLS 35962.49 Purchase Order €35,962.49
31 Mar 2022 VECTOR WORKPLACE & FACILITY 47070.54 Purchase Order €47,070.54
31 Mar 2022 H A O'NEIL LTD 58085.69 Purchase Order €58,085.69
31 Mar 2022 PCMCS Tech Ltd 36694.55 Purchase Order €36,694.55
31 Mar 2022 MICHAEL F QUIRKE & SONS 28124.09 Purchase Order €28,124.09
31 Mar 2022 T&I Fitouts Ltd 333165.29 Purchase Order €333,165.29
31 Mar 2022 T&I Fitouts Ltd 520198.88 Purchase Order €520,198.88
31 Mar 2022 PJ HEGARTY & SONS U C 56750 Purchase Order €56,750.00
31 Mar 2022 MARCON FIT OUT IRELAND LTD 198863.01 Purchase Order €198,863.01
31 Mar 2022 KONE IRELAND LIMITED 103867.82 Purchase Order €103,867.82
31 Mar 2022 FLESK ELECTRICAL LTD 70652.62 Purchase Order €70,652.62
31 Mar 2022 C & S MORAN BROS BUILDERS LTD 28307.56 Purchase Order €28,307.56
31 Mar 2022 GABE IRELAND LTD 21072.36 Purchase Order €21,072.36
31 Mar 2022 THERMODIAL LTD 26694.38 Purchase Order €26,694.38
31 Mar 2022 FRANK C. MURRAY & SONS 43300.25 Purchase Order €43,300.25
31 Mar 2022 DASK CONSTRUCTION LTD 56182.5 Purchase Order €56,182.50
31 Mar 2022 A&L ELECTRICAL LTD 62830.2 Purchase Order €62,830.20
31 Mar 2022 LUCKY BEARD LIMITED 79605.6 Purchase Order €79,605.60
31 Mar 2022 DATAPAC LTD 20195.37 Purchase Order €20,195.37
31 Mar 2022 DUNWOODY AND DOBSON 210341.53 Purchase Order €210,341.53
31 Mar 2022 MIGIRA LTD T/A TREFLOR 24278.1 Purchase Order €24,278.10
31 Mar 2022 DUNNES BUILDING SERVICES LTD 71936.64 Purchase Order €71,936.64
31 Mar 2022 GIBSON BUILDERS LTD 25426.27 Purchase Order €25,426.27
31 Mar 2022 PJ HEGARTY & SONS U C 74626.25 Purchase Order €74,626.25

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