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 WWRD IRELAND LTD 23235.04 Purchase Order €23,235.04
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 22595.1 Purchase Order €22,595.10
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 118080 Purchase Order €118,080.00
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 27060 Purchase Order €27,060.00
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 31158.18 Purchase Order €31,158.18
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 86513.59 Purchase Order €86,513.59
30 Sep 2022 AGILE NETWORKS LTD 21283.75 Purchase Order €21,283.75
30 Sep 2022 STEPHEN BYRNE 23485.31 Purchase Order €23,485.31
30 Sep 2022 WALDEN ELECTRICAL CONTR. 243344.14 Purchase Order €243,344.14
30 Sep 2022 MIGIRA LTD T/A TREFLOR 31299.44 Purchase Order €31,299.44
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD 56749.32 Purchase Order €56,749.32
30 Sep 2022 PJ HEGARTY & SONS U C 95695.88 Purchase Order €95,695.88
30 Sep 2022 KILCAWLEY BUILDING & 791324.29 Purchase Order €791,324.29
30 Sep 2022 DUGGAN BROS 630804.84 Purchase Order €630,804.84
30 Sep 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order €57,748.50
30 Sep 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order €57,748.50
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 25063.71 Purchase Order €25,063.71
30 Sep 2022 CARLOW CASH REGISTERS LTD T/A 42508.8 Purchase Order €42,508.80
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 181718.09 Purchase Order €181,718.09
30 Sep 2022 Greentown Environmental Ltd 58827.06 Purchase Order €58,827.06
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 32775.4 Purchase Order €32,775.40
30 Sep 2022 DELOITTE IRELAND LLP 27798 Purchase Order €27,798.00
30 Sep 2022 TECH SKILLS RESOURCES LTD 29035.38 Purchase Order €29,035.38
30 Sep 2022 TECH SKILLS RESOURCES LTD 27120.59 Purchase Order €27,120.59
30 Sep 2022 BRIGHT LIGHT TECHNOLOGY LTD 22324.5 Purchase Order €22,324.50
30 Sep 2022 PELKO LIMITED 60073.2 Purchase Order €60,073.20
30 Sep 2022 MP DECORATORS LTD 42959.75 Purchase Order €42,959.75
30 Sep 2022 WARD & BURKE 52811.33 Purchase Order €52,811.33
30 Sep 2022 JOHN MURRAY & SONS 30796.24 Purchase Order €30,796.24
30 Sep 2022 PORT DOUGLAS CONTRACTORS LTD 79755.14 Purchase Order €79,755.14
30 Sep 2022 JOHN PAUL CONSTRUCTION LTD 4607475.75 Purchase Order €4,607,475.75
30 Sep 2022 LMC FM LIMITED 20860.17 Purchase Order €20,860.17
30 Sep 2022 PJ HEGARTY & SONS U C 54480 Purchase Order €54,480.00
30 Sep 2022 PJ HEGARTY & SONS U C 82606.91999999998 Purchase Order €82,606.92
30 Sep 2022 MASTERTECH GROUP LTD 185320.5 Purchase Order €185,320.50
30 Sep 2022 KONE IRELAND LIMITED 124181.42 Purchase Order €124,181.42
30 Sep 2022 DUGGAN BROS 1892307.91 Purchase Order €1,892,307.91
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 27162.62 Purchase Order €27,162.62
30 Sep 2022 DES BYRNE PAINTING CONTRACTORS LTD 56664.88 Purchase Order €56,664.88
30 Sep 2022 STEPHEN BYRNE 31890.21 Purchase Order €31,890.21
30 Sep 2022 THE TOURISM COMPANY (IRE) LTD 46186.5 Purchase Order €46,186.50
30 Sep 2022 OVE ARUP & PARTNERS IRELAND 70744.68 Purchase Order €70,744.68
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 108007.42 Purchase Order €108,007.42
30 Sep 2022 MOONDANCE PRODUCTIONS LTD 116905 Purchase Order €116,905.00
30 Sep 2022 EVENTUS LIMITED 22693.5 Purchase Order €22,693.50
30 Sep 2022 M KIRWAN & CO LTD 20327.85 Purchase Order €20,327.85
30 Sep 2022 BLUESKY INTERNATIONAL LTD 28597.5 Purchase Order €28,597.50
30 Sep 2022 ADSTON LTD 214761.52 Purchase Order €214,761.52
30 Sep 2022 CFA CONSTRUCTION LTD 21394.75 Purchase Order €21,394.75
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 46718.01 Purchase Order €46,718.01

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