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 WARD & BURKE WATER LTD t/a 25870.47 Purchase Order €25,870.47
30 Sep 2022 QUINN DOWNES SERVICE & 52197.71 Purchase Order €52,197.71
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 103230.63 Purchase Order €103,230.63
30 Sep 2022 DEREK COLLINS CONSTRUCTION LTD 86678.08 Purchase Order €86,678.08
30 Sep 2022 T BOURKE & CO LTD 78882.5 Purchase Order €78,882.50
30 Sep 2022 SMITH DEMOLITION LTD 80887.74999999999 Purchase Order €80,887.75
30 Sep 2022 CREATIVE TECHNOLOGY AUDIO 43598.58 Purchase Order €43,598.58
30 Sep 2022 J VAUGHAN ELECTRICAL LTD 182917.21 Purchase Order €182,917.21
30 Sep 2022 PERI FORMWORK & SCAFFOLDING LTD 47504.4 Purchase Order €47,504.40
30 Sep 2022 KD MECHANICAL ENGINEERS LTD 51812.75 Purchase Order €51,812.75
30 Sep 2022 ESB INDEPENDENT ENERGY LTD T/A 27832.72 Purchase Order €27,832.72
30 Sep 2022 INTEGRATED ENVIRONMENTAL 23370 Purchase Order €23,370.00
30 Sep 2022 DBFL CONSULTING ENGINEERS 23308.5 Purchase Order €23,308.50
30 Sep 2022 COSTELLO QUARRY PRODUCTS LTD 21129.99 Purchase Order €21,129.99
30 Sep 2022 GORMAN-RUPP EUROPE B.V. 151683.6 Purchase Order €151,683.60
30 Sep 2022 TOM O'GRADY & SON 140030.91 Purchase Order €140,030.91
30 Sep 2022 TOM O'GRADY & SON 81382.37 Purchase Order €81,382.37
30 Sep 2022 STORAGE SYSTEMS LTD 210822 Purchase Order €210,822.00
30 Sep 2022 PJ HEGARTY & SONS U C 397250 Purchase Order €397,250.00
30 Sep 2022 PJ HEGARTY & SONS U C 283750 Purchase Order €283,750.00
30 Sep 2022 PETER D FINN LIMITED 45967.5 Purchase Order €45,967.50
30 Sep 2022 ORONA MID WESTERN LIFT SERVICES LTD 59349.47 Purchase Order €59,349.47
30 Sep 2022 H SHIELS LTD 46665.45 Purchase Order €46,665.45
30 Sep 2022 FRANCIS HAUGHEY BUILDING & CIVIL 107249.21 Purchase Order €107,249.21
30 Sep 2022 FIRST UP SLU 28394.3 Purchase Order €28,394.30
30 Sep 2022 GORTNAVOGUE LTD T/A SEAMUS 32334.24 Purchase Order €32,334.24
30 Sep 2022 PJ HEGARTY & SONS U C 45400 Purchase Order €45,400.00
30 Sep 2022 FINNA CONSTRUCTION LTD 82385.89 Purchase Order €82,385.89
30 Sep 2022 RPS IRELAND LIMITED 25553.25 Purchase Order €25,553.25
30 Sep 2022 ARDFERT QUARRY PRODUCTS ULC 20703.05 Purchase Order €20,703.05
30 Sep 2022 PATRICK RYAN & SONS PLANT HIRE 29214.9 Purchase Order €29,214.90
30 Sep 2022 PJ HEGARTY & SONS U C 47565.9 Purchase Order €47,565.90
30 Sep 2022 PJ HEGARTY & SONS U C 30815.02 Purchase Order €30,815.02
30 Sep 2022 MICHAEL F QUIRKE & SONS 40307.82 Purchase Order €40,307.82
30 Sep 2022 SENSORI FACILITIES MANAGEMENT LTD 140172.5 Purchase Order €140,172.50
30 Sep 2022 ADSTON LTD 158894.71 Purchase Order €158,894.71
30 Sep 2022 DEREK COLLINS CONSTRUCTION LTD 20713.75 Purchase Order €20,713.75
30 Sep 2022 FARRIMOND MAC MANUS LTD 30024.3 Purchase Order €30,024.30
30 Sep 2022 WALDEN ELECTRICAL CONTR. 209489.55 Purchase Order €209,489.55
30 Sep 2022 PJ HEGARTY & SONS U C 113500 Purchase Order €113,500.00
30 Sep 2022 DUGGAN BROS 965075.29 Purchase Order €965,075.29
30 Sep 2022 C. BURKE CONTRACTS LTD 24516 Purchase Order €24,516.00
30 Sep 2022 TECH SKILLS RESOURCES LTD 33236.42 Purchase Order €33,236.42
30 Sep 2022 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + 20092.05 Purchase Order €20,092.05
30 Sep 2022 CREATIVE TECHNOLOGY AUDIO 25190.4 Purchase Order €25,190.40
30 Sep 2022 E & S MACHINERY SALES LTD T/A 57186.39 Purchase Order €57,186.39
30 Sep 2022 KONE IRELAND LIMITED 68404.18 Purchase Order €68,404.18
30 Sep 2022 PJ HEGARTY & SONS U C 44276.42 Purchase Order €44,276.42
30 Sep 2022 QUINLAN MACHINERY SALES 27779.55 Purchase Order €27,779.55
30 Sep 2022 DATAPAC LTD 20195.37 Purchase Order €20,195.37

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