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 IHS (GLOBAL) LTD 37515.74 Purchase Order €37,515.74
30 Sep 2022 DIGITAL HUB DEVELOPMENT 32102.71 Purchase Order €32,102.71
30 Sep 2022 O'SHEAS BUILDERS (CORK) LTD 59834.27 Purchase Order €59,834.27
30 Sep 2022 DAVID FLYNN LTD 287219.65 Purchase Order €287,219.65
30 Sep 2022 DUGGAN BROS 824034.55 Purchase Order €824,034.55
30 Sep 2022 FLYNN MANAGEMENT & CONTRACTORS 365862.51 Purchase Order €365,862.51
30 Sep 2022 8X8 UK LIMITED 23107.19 Purchase Order €23,107.19
30 Sep 2022 J VAUGHAN ELECTRICAL LTD 32493.92 Purchase Order €32,493.92
30 Sep 2022 FRANCIS HAUGHEY BUILDING & CIVIL 105867.13 Purchase Order €105,867.13
30 Sep 2022 HORIZON SAFETY 20486.75 Purchase Order €20,486.75
30 Sep 2022 VECTOR WORKPLACE & FACILITY 26877.73 Purchase Order €26,877.73
30 Sep 2022 VECTOR WORKPLACE & FACILITY 55446.21 Purchase Order €55,446.21
30 Sep 2022 SEAN WALSH PLUMBING & HEATING LTD 25305.31 Purchase Order €25,305.31
30 Sep 2022 ROMAN CONSTRUCTION 84470.05 Purchase Order €84,470.05
30 Sep 2022 QUINN DOWNES SERVICE & 113026.39 Purchase Order €113,026.39
30 Sep 2022 PJ HEGARTY & SONS U C 468187.5 Purchase Order €468,187.50
30 Sep 2022 MOSTON CONSTRUCTION LTD 324269.5 Purchase Order €324,269.50
30 Sep 2022 JOHN PAUL CONSTRUCTION LTD 3843416.45 Purchase Order €3,843,416.45
30 Sep 2022 NOEL HEGARTY 82546.62 Purchase Order €82,546.62
30 Sep 2022 FINNA CONSTRUCTION LTD 230384.88 Purchase Order €230,384.88
30 Sep 2022 DUKE CONSTRUCTION 24018.63 Purchase Order €24,018.63
30 Sep 2022 CK ROOFING & CARPENTRY LTD 31872.84 Purchase Order €31,872.84
30 Sep 2022 C.J.K. ELECTRICAL LTD T/A 40165.1 Purchase Order €40,165.10
30 Sep 2022 ALAN HART CONSTRUCTION 113513.7 Purchase Order €113,513.70
30 Sep 2022 ALAN HART CONSTRUCTION 149789.23 Purchase Order €149,789.23
30 Sep 2022 QUINN DOWNES SERVICE & 44394.39 Purchase Order €44,394.39
30 Sep 2022 CARRON & WALSH 22578.19 Purchase Order €22,578.19
30 Sep 2022 SETANTA VEHICLE SALES NORTH LTD 48582.5 Purchase Order €48,582.50
30 Sep 2022 HENRY FORD & SON LTD 30884.16 Purchase Order €30,884.16
30 Sep 2022 ROLBAY T/A LINESIGHT 21982.56 Purchase Order €21,982.56
30 Sep 2022 ROWEN HAULAGE LIMERICK LTD 104697.6 Purchase Order €104,697.60
30 Sep 2022 ALCHEMISER LTD T/A GRAPHIC 25240 Purchase Order €25,240.00
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 114706.11 Purchase Order €114,706.11
30 Sep 2022 OBELISK COMMUNICATIONS LTD 128798.95 Purchase Order €128,798.95
30 Sep 2022 FINNA CONSTRUCTION LTD 61770.92 Purchase Order €61,770.92
30 Sep 2022 MIGIRA LTD T/A TREFLOR 96298.37 Purchase Order €96,298.37
30 Sep 2022 NOEL CUNNINGHAM 26377.4 Purchase Order €26,377.40
30 Sep 2022 T&I Fitouts Ltd 684651.9 Purchase Order €684,651.90
30 Sep 2022 PJ HEGARTY & SONS U C 79237.66 Purchase Order €79,237.66
30 Sep 2022 PJ HEGARTY & SONS U C 157461.25 Purchase Order €157,461.25
30 Sep 2022 MICHAEL MURRIHY CONSTRUCTION 178762.5 Purchase Order €178,762.50
30 Sep 2022 MARCON FIT OUT IRELAND LTD 42243.44 Purchase Order €42,243.44
30 Sep 2022 MAIDA BUILDERS LTD T/A 62180.59 Purchase Order €62,180.59
30 Sep 2022 MADDEN & MANGAN 33331.34 Purchase Order €33,331.34
30 Sep 2022 EAMON COSTELLO KERRY LTD 55955.5 Purchase Order €55,955.50
30 Sep 2022 EAMON COSTELLO KERRY LTD 64241 Purchase Order €64,241.00
30 Sep 2022 CAHALANE BROS LTD 83953.62 Purchase Order €83,953.62
30 Sep 2022 GROSVENOR CLEANING 20077.37 Purchase Order €20,077.37
30 Sep 2022 CARRON & WALSH 25608.17 Purchase Order €25,608.17
30 Sep 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 172627.96 Purchase Order €172,627.96

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