Payments/POs over €20,000 Q4 2022

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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 AURORA MANAGEMENT SPECIALISTS Purchase Order €142,405.26
31 Dec 2022 FITZGERALD KAVANAGH LIMITED Purchase Order €21,049.52
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order €173,419.25
31 Dec 2022 ADRIAN MCCONNON LTD Purchase Order €21,451.50
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €47,991.37
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order €77,779.45
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €123,245.43
31 Dec 2022 GROUND INVESTIGATIONS Purchase Order €20,153.40
31 Dec 2022 VOLKSWAGEN GROUP IRELAND LTD Purchase Order €40,996.00
31 Dec 2022 WICKLOW COUNTY COUNCIL Purchase Order €64,258.80
31 Dec 2022 IBM IRELAND LTD Purchase Order €40,143.02
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €252,096.43
31 Dec 2022 TRIANGLE COMPUTER SERVICES IRE LTD Purchase Order €138,930.96
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS Purchase Order €37,466.42
31 Dec 2022 ORONA MID WESTERN LIFT SERVICES LTD Purchase Order €71,524.64
31 Dec 2022 ORONA MID WESTERN LIFT SERVICES LTD Purchase Order €79,020.63
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €50,369.31
31 Dec 2022 CONEX DEVELOPMENTS LTD Purchase Order €48,078.60
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €47,991.37
31 Dec 2022 KEVIN BRODERICK LTD Purchase Order €21,340.50
31 Dec 2022 MICHAEL F QUIRKE & SONS Purchase Order €22,226.66
31 Dec 2022 JAMES KINSELLA T/A CONTRACTS Purchase Order €20,787.00
31 Dec 2022 KING TREE SERVICES LTD Purchase Order €20,301.14
31 Dec 2022 P J MC LOUGHLIN & SONS LTD Purchase Order €94,977.52
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €78,877.66
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €124,850.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €316,655.11
31 Dec 2022 NOEL CUNNINGHAM Purchase Order €43,741.24
31 Dec 2022 M KIRWAN & CO LTD Purchase Order €143,892.46
31 Dec 2022 M KIRWAN & CO LTD Purchase Order €32,347.50
31 Dec 2022 DUGGAN BROS Purchase Order €5,223,402.72
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €252,096.43
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €138,207.32
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order €24,340.31
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order €1,408,021.87
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order €175,459.31
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order €82,417.12
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €55,842.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €33,195.94
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €102,791.12
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €48,609.78
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €68,302.23
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order €74,331.15
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order €24,552.41
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order €22,581.46
31 Dec 2022 PRESTIGE TARMACADAM LTD Purchase Order €21,935.01
31 Dec 2022 ENGINEERS IRELAND Purchase Order €37,694.99
31 Dec 2022 LFK9 SECURITY LIMITED Purchase Order €28,226.04
31 Dec 2022 ARKPHIRE SECURITY Purchase Order €95,950.33
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €22,302.58

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