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 DUKE CONSTRUCTION 160999.78 Purchase Order €160,999.78
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 101008.83 Purchase Order €101,008.83
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 52199.97 Purchase Order €52,199.97
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 108778.74 Purchase Order €108,778.74
30 Sep 2022 WAC MCCANDLESS ENGINEERS LTD 56801.4 Purchase Order €56,801.40
30 Sep 2022 EVENTUS LIMITED 23431.5 Purchase Order €23,431.50
30 Sep 2022 EVENTUS LIMITED 52551.75 Purchase Order €52,551.75
30 Sep 2022 EVENTUS LIMITED 52551.75 Purchase Order €52,551.75
30 Sep 2022 FIRST UP SLU 24006.04 Purchase Order €24,006.04
30 Sep 2022 PJ HEGARTY & SONS U C 79450 Purchase Order €79,450.00
30 Sep 2022 PJ HEGARTY & SONS U C 87033.82 Purchase Order €87,033.82
30 Sep 2022 NUARK VENTURES LTD 83533.98 Purchase Order €83,533.98
30 Sep 2022 M J K HOMES (GALWAY) LTD 114918.75 Purchase Order €114,918.75
30 Sep 2022 JOHN MURRAY & SONS 110004.32 Purchase Order €110,004.32
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order €20,058.83
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order €20,058.83
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order €20,058.83
30 Sep 2022 APLEONA HSG LIMITED 20058.83 Purchase Order €20,058.83
30 Sep 2022 EAMON COSTELLO KERRY LTD 210542.5 Purchase Order €210,542.50
30 Sep 2022 CAHALANE BROS LTD 28989.04 Purchase Order €28,989.04
30 Sep 2022 BRIAN CONNEELY & CO LTD 84832.94 Purchase Order €84,832.94
30 Sep 2022 BRIAN CONNEELY & CO LTD 94695.94 Purchase Order €94,695.94
30 Sep 2022 FITZGERALD KAVANAGH LIMITED 38523.6 Purchase Order €38,523.60
30 Sep 2022 PAC STUDIO LIMITED 41086.42 Purchase Order €41,086.42
30 Sep 2022 SMITH DEMOLITION LTD 20430 Purchase Order €20,430.00
30 Sep 2022 PLANNET21 COMMUNICATIONS LTD 22828.8 Purchase Order €22,828.80
30 Sep 2022 PELKO LIMITED 42010.65 Purchase Order €42,010.65
30 Sep 2022 IVAN ELLERKER LTD 27165.78 Purchase Order €27,165.78
30 Sep 2022 EVENTUS LIMITED 54335.25 Purchase Order €54,335.25
30 Sep 2022 NICHOLAS O'DWYER LTD 73800 Purchase Order €73,800.00
30 Sep 2022 IBM IRELAND LTD 40143.02 Purchase Order €40,143.02
30 Sep 2022 THERMODIAL LTD 137575.11 Purchase Order €137,575.11
30 Sep 2022 SUMMIT CONSERVATION LTD 57887.55 Purchase Order €57,887.55
30 Sep 2022 DUKE CONSTRUCTION 171498.5 Purchase Order €171,498.50
30 Sep 2022 DUGGAN BROS 1200393.71 Purchase Order €1,200,393.71
30 Sep 2022 CUMNOR CONSTRUCTION LTD 81498.87 Purchase Order €81,498.87
30 Sep 2022 CK ROOFING & CARPENTRY LTD 54770.99 Purchase Order €54,770.99
30 Sep 2022 WILLIAM BYRNE & CO LTD 37076.84 Purchase Order €37,076.84
30 Sep 2022 A&L ELECTRICAL LTD 144965.71 Purchase Order €144,965.71
30 Sep 2022 ADCO CONTRACTING & CIVIL 44086.96 Purchase Order €44,086.96
30 Sep 2022 MAIDA BUILDERS LTD T/A 73132 Purchase Order €73,132.00
30 Sep 2022 DEREK COLLINS CONSTRUCTION LTD 28942.5 Purchase Order €28,942.50
30 Sep 2022 FARRELL BROS (ARDEE) LIMITED 27845.97 Purchase Order €27,845.97
30 Sep 2022 PJ HEGARTY & SONS U C 35980.94 Purchase Order €35,980.94
30 Sep 2022 HENRY FORD & SON LTD 54117.72 Purchase Order €54,117.72
30 Sep 2022 ROLBAY T/A LINESIGHT 27478.2 Purchase Order €27,478.20
30 Sep 2022 MASTERCAD LTD T/A NOEL LAWLER 31125.15 Purchase Order €31,125.15
30 Sep 2022 PJ HEGARTY & SONS U C 114600 Purchase Order €114,600.00
30 Sep 2022 Maloney Plant Hire Limited 233650.8 Purchase Order €233,650.80
30 Sep 2022 Maloney Plant Hire Limited 52410.3 Purchase Order €52,410.30

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