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Payments/POs over €20,000 Q1 2022

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

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Payment date* Supplier Description Kind Amount
31 Mar 2022 QUINN DOWNES SERVICE & 21919.12 Purchase Order €21,919.12
31 Mar 2022 PAUL CORRIGAN & ASSOCS LTD 28320.75 Purchase Order €28,320.75
31 Mar 2022 TECH SKILLS RESOURCES LTD 28981.43 Purchase Order €28,981.43
31 Mar 2022 KW INVESTMENTS FUNDS ICAV 188964.67 Purchase Order €188,964.67
31 Mar 2022 KW INVESTMENTS FUNDS ICAV 188964.67 Purchase Order €188,964.67
31 Mar 2022 NORDIC FORSAKRING AND RISKHANTERING AB 22716.23 Purchase Order €22,716.23
31 Mar 2022 Vision Contracting Limited 79881.3 Purchase Order €79,881.30
31 Mar 2022 Vision Contracting Limited 406461.96 Purchase Order €406,461.96
31 Mar 2022 M FITZGIBBON 31993.38 Purchase Order €31,993.38
31 Mar 2022 ENERGY MCS LTD 37588.8 Purchase Order €37,588.80
31 Mar 2022 COOLSIVNA CONSTRUCTION GROUP LTD 114517.3 Purchase Order €114,517.30
31 Mar 2022 OAK UNDERGROUND SOLUTIONS LTD 22166.55 Purchase Order €22,166.55
31 Mar 2022 VIATEL IRELAND LTD 30110.4 Purchase Order €30,110.40
31 Mar 2022 EIRCOM LTD T/A EIR 28210.57 Purchase Order €28,210.57
31 Mar 2022 BORD GAIS ENERGY LTD 43255.22 Purchase Order €43,255.22
31 Mar 2022 DELL PRODUCTS 43566.6 Purchase Order €43,566.60
31 Mar 2022 JBA CONSULTING ENGINEERS 26027.18 Purchase Order €26,027.18
31 Mar 2022 JAMES ADAM & SONS LTD 30937.5 Purchase Order €30,937.50
31 Mar 2022 GLENBEIGH RECORDS 21026.76 Purchase Order €21,026.76
31 Mar 2022 8X8 UK LIMITED 23096.58 Purchase Order €23,096.58
31 Mar 2022 ESB INDEPENDENT ENERGY LTD T/A 29866.39 Purchase Order €29,866.39
31 Mar 2022 JOHN M E LYDEN 42558 Purchase Order €42,558.00
31 Mar 2022 VINEHALL LTD T/A VINEHALL 36699.66 Purchase Order €36,699.66
31 Mar 2022 WRITECH INDUSTRIAL SERVICES 22193.39 Purchase Order €22,193.39
31 Mar 2022 OVE ARUP & PARTNERS IRELAND 36998.4 Purchase Order €36,998.40
31 Mar 2022 PJ HEGARTY & SONS U C 147550 Purchase Order €147,550.00
31 Mar 2022 PJ HEGARTY & SONS U C 36887.5 Purchase Order €36,887.50
31 Mar 2022 APLEONA HSG LIMITED 25775.82 Purchase Order €25,775.82
31 Mar 2022 APLEONA HSG LIMITED 23970.27 Purchase Order €23,970.27
31 Mar 2022 AVONMORE ELECTRICAL CO LTD 30334.01 Purchase Order €30,334.01
31 Mar 2022 HOWLEY HAYES 57336.45 Purchase Order €57,336.45
31 Mar 2022 PJ HEGARTY & SONS U C 33637.49 Purchase Order €33,637.49
31 Mar 2022 OBELISK COMMUNICATIONS LTD 123414.77 Purchase Order €123,414.77
31 Mar 2022 IBM IRELAND LTD 20215.46 Purchase Order €20,215.46
31 Mar 2022 MEP ENGINEERING SERVICES LTD 29386.32 Purchase Order €29,386.32
31 Mar 2022 PJ HEGARTY & SONS U C 58122.15 Purchase Order €58,122.15
31 Mar 2022 DELL PRODUCTS 30996 Purchase Order €30,996.00
31 Mar 2022 PJ HEGARTY & SONS U C 38206.63 Purchase Order €38,206.63
31 Mar 2022 PJ HEGARTY & SONS U C 114418.14 Purchase Order €114,418.14
31 Mar 2022 PJ HEGARTY & SONS U C 22700 Purchase Order €22,700.00
31 Mar 2022 PJ HEGARTY & SONS U C 25400.28 Purchase Order €25,400.28
31 Mar 2022 PJ HEGARTY & SONS U C 28178.87 Purchase Order €28,178.87
31 Mar 2022 PJ HEGARTY & SONS U C 28382.59 Purchase Order €28,382.59
31 Mar 2022 PJ HEGARTY & SONS U C 25848.88 Purchase Order €25,848.88
31 Mar 2022 PJ HEGARTY & SONS U C 22700 Purchase Order €22,700.00
31 Mar 2022 BURLINGTON ENGINEERING LTD 23109.46 Purchase Order €23,109.46
31 Mar 2022 BURLINGTON ENGINEERING LTD 20126.68 Purchase Order €20,126.68
31 Mar 2022 THERMODIAL LTD 22547.3 Purchase Order €22,547.30
31 Mar 2022 SENSORI FACILITIES MANAGEMENT LTD 27959.31 Purchase Order €27,959.31
31 Mar 2022 THERMODIAL LTD 23116.8 Purchase Order €23,116.80

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