Payments/POs over €20,000 Q3 2022

Entity: Office of Public Works Period: Q3 2022 Total: €64,777,318.34

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 PJ HEGARTY & SONS U C 38886.89999999999 Purchase Order €38,886.90
30 Sep 2022 NUARK VENTURES LTD 103532.85 Purchase Order €103,532.85
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 43276.42 Purchase Order €43,276.42
30 Sep 2022 DUKE CONSTRUCTION 116451 Purchase Order €116,451.00
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 77093.45 Purchase Order €77,093.45
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 62059.65 Purchase Order €62,059.65
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 60030.65 Purchase Order €60,030.65
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 33291.61 Purchase Order €33,291.61
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 87840.46 Purchase Order €87,840.46
30 Sep 2022 PJ HEGARTY & SONS U C 154830.92 Purchase Order €154,830.92
30 Sep 2022 MERRION CONTRACTING LTD 135065 Purchase Order €135,065.00
30 Sep 2022 DAVID FLYNN LTD 234480.83 Purchase Order €234,480.83
30 Sep 2022 FLESK ELECTRICAL LTD 35046.87 Purchase Order €35,046.87
30 Sep 2022 DUNWOODY AND DOBSON 26105 Purchase Order €26,105.00
30 Sep 2022 ARDFERT QUARRY PRODUCTS ULC 27285.83 Purchase Order €27,285.83
30 Sep 2022 A C ENTERTAINMENT TECHNOLOGIES 46036.31 Purchase Order €46,036.31
30 Sep 2022 C & S MORAN BROS BUILDERS LTD 23256.92 Purchase Order €23,256.92
30 Sep 2022 DUGGAN BROS 1314045.89 Purchase Order €1,314,045.89
30 Sep 2022 JOHN MURRAY & SONS 28937.03 Purchase Order €28,937.03
30 Sep 2022 SEAN WALSH PLUMBING & HEATING LTD 33197.73 Purchase Order €33,197.73
30 Sep 2022 ARTISAN DECORATORS 87735.5 Purchase Order €87,735.50
30 Sep 2022 MICHAEL F QUIRKE & SONS 82813.01 Purchase Order €82,813.01
30 Sep 2022 CAUSEWAY GEOTECH LTD 46243.72 Purchase Order €46,243.72
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 120051.69 Purchase Order €120,051.69
30 Sep 2022 C.J.K. ELECTRICAL LTD T/A 34365.73 Purchase Order €34,365.73
30 Sep 2022 D & T HACKETT 21111 Purchase Order €21,111.00
30 Sep 2022 GROSVENOR CLEANING 21239.91 Purchase Order €21,239.91
30 Sep 2022 8X8 UK LIMITED 23120.05 Purchase Order €23,120.05
30 Sep 2022 8X8 UK LIMITED 23123.95 Purchase Order €23,123.95
30 Sep 2022 A SPACE MODULAR BUILDING LTD 39114 Purchase Order €39,114.00
30 Sep 2022 WARD & BURKE WATER LTD t/a 28327.13 Purchase Order €28,327.13
30 Sep 2022 VARMING CONSULTING ENGINEERS 81641.25 Purchase Order €81,641.25
30 Sep 2022 SMITH DEMOLITION LTD 74815.57 Purchase Order €74,815.57
30 Sep 2022 ROCKS ROAD STONE CO LTD 30322.91 Purchase Order €30,322.91
30 Sep 2022 PJ HEGARTY & SONS U C 515536.16 Purchase Order €515,536.16
30 Sep 2022 MICHAEL F QUIRKE & SONS 26874.3 Purchase Order €26,874.30
30 Sep 2022 MICHAEL BENNETT & SONS 24552.15 Purchase Order €24,552.15
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 81593.73999999999 Purchase Order €81,593.74
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 95303.23 Purchase Order €95,303.23
30 Sep 2022 KEVIN THORPE LTD 34731 Purchase Order €34,731.00
30 Sep 2022 J VAUGHAN ELECTRICAL LTD 55390.67 Purchase Order €55,390.67
30 Sep 2022 JOHN MURRAY & SONS 121321.91 Purchase Order €121,321.91
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order €20,058.83
30 Sep 2022 FLESK ELECTRICAL LTD 58043.31 Purchase Order €58,043.31
30 Sep 2022 EAMON COSTELLO KERRY LTD 74551.94 Purchase Order €74,551.94
30 Sep 2022 DUKE CONSTRUCTION 150160.5 Purchase Order €150,160.50
30 Sep 2022 DUKE CONSTRUCTION 177854.5 Purchase Order €177,854.50
30 Sep 2022 CK ROOFING & CARPENTRY LTD 65788.39 Purchase Order €65,788.39
30 Sep 2022 CAHALANE BROS LTD 29276.19 Purchase Order €29,276.19
30 Sep 2022 EM CON SYSTEMS LTD 20430 Purchase Order €20,430.00

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