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Payments/POs over €20,000 Q4 2022

Entity: Office of Public Works Period: Q4 2022 Total: €155,781,956.95
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order €50,546.32
31 Dec 2022 ALAN HART CONSTRUCTION Purchase Order €23,364.03
31 Dec 2022 ALAN HART CONSTRUCTION Purchase Order €33,482.50
31 Dec 2022 Neuvo Construction Ltd Purchase Order €20,720.15
31 Dec 2022 Neuvo Construction Ltd Purchase Order €22,585.09
31 Dec 2022 Neuvo Construction Ltd Purchase Order €22,523.16
31 Dec 2022 Neuvo Construction Ltd Purchase Order €21,183.92
31 Dec 2022 LAOIS COUNTY COUNCIL Purchase Order €62,884.00
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €135,209.36
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €133,325.24
31 Dec 2022 LAOIS COUNTY COUNCIL Purchase Order €24,600.00
31 Dec 2022 THE TOURISM COMPANY (IRE) LTD Purchase Order €36,777.00
31 Dec 2022 GALWAY CITY COUNCIL Purchase Order €63,744.97
31 Dec 2022 FOAMSTREAM LTD Purchase Order €23,985.00
31 Dec 2022 DOWNEY BROS INTERNATIONAL LTD Purchase Order €25,368.75
31 Dec 2022 CONSARC DESIGN GROUP LTD Purchase Order €24,600.00
31 Dec 2022 CORK CITY COUNCIL Purchase Order €2,262,463.19
31 Dec 2022 INNEALTOIREACHT UI LOINSIGH TEO Purchase Order €26,576.00
31 Dec 2022 DUGGAN BROS Purchase Order €3,290,820.48
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order €37,604.11
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order €90,176.80
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order €23,388.54
31 Dec 2022 DUBLIN FARM MACHINERY LTD T/A Purchase Order €27,183.00
31 Dec 2022 NBS ENTERPRISES LTD Purchase Order €31,660.80
31 Dec 2022 FUGRO NL LAND B.V. Purchase Order €78,858.72
31 Dec 2022 MULLARKEY PEDERSEN ARCHITECTS Purchase Order €49,829.59
31 Dec 2022 ULSTER BANK IRELAND LTD Purchase Order €60,619.59
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order €39,272.67
31 Dec 2022 SMYTH BUILDING CONTRACTORS Purchase Order €89,470.63
31 Dec 2022 DAYTONA CONTRACTORS LTD T/A Purchase Order €22,132.50
31 Dec 2022 NOLAN GROUP CONSERVATION Purchase Order €29,909.52
31 Dec 2022 STRAND ARCHITECTS LTD Purchase Order €49,200.00
31 Dec 2022 WESTMEATH COUNTY COUNCIL Purchase Order €101,744.54
31 Dec 2022 ROLBAY T/A LINESIGHT Purchase Order €27,038.55
31 Dec 2022 BROOKS TIMBER & BUILDING Purchase Order €24,941.38
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €27,240.00
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €67,459.59
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €25,963.97
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €28,685.17
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €35,206.06
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €28,938.44
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €32,630.57
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €39,725.00
31 Dec 2022 PADRAIC COSTELLO UPVC Purchase Order €78,258.25
31 Dec 2022 DEPARTMENT OF HOUSING LOCAL Purchase Order €53,335.00
31 Dec 2022 FOTA WILDLIFE PARK Purchase Order €341,876.91
31 Dec 2022 IRISH WATER Purchase Order €343,998.00
31 Dec 2022 IRISH WATER Purchase Order €72,000.00
31 Dec 2022 JOSEPH C HOGAN & SONS Purchase Order €50,430.00
31 Dec 2022 PATRICK SHAFFREY ASSOC. LTD Purchase Order €35,393.25

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