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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 PJ HEGARTY & SONS U C Purchase Order €22,412.67
31 Dec 2022 8X8 UK LIMITED Purchase Order €23,116.93
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €67,257.63
31 Dec 2022 BDP (ARCHITECTS Purchase Order €31,642.60
31 Dec 2022 TIM KELLY MECHANICAL LTD Purchase Order €28,690.38
31 Dec 2022 ADSTON LTD Purchase Order €202,382.61
31 Dec 2022 MULLARKEY PEDERSEN ARCHITECTS Purchase Order €41,409.18
31 Dec 2022 MOSTON CONSTRUCTION LTD Purchase Order €220,329.05
31 Dec 2022 JAPANESE KNOTWEED IRELAND LTD Purchase Order €35,325.34
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order €35,831.21
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order €328,120.03
31 Dec 2022 DUGGAN BROS Purchase Order €124,064.55
31 Dec 2022 DEPT OF THE TAOISEACH Purchase Order €91,763.12
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €20,058.83
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €20,058.83
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €22,616.65
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order €53,717.35
31 Dec 2022 WWRD IRELAND LTD Purchase Order €30,905.87
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order €29,249.99
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order €1,785,782.34
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €25,744.52
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order €187,032.47
31 Dec 2022 QUINN DOWNES SERVICE & Purchase Order €81,621.71
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order €23,597.40
31 Dec 2022 MERRION CONTRACTING LTD Purchase Order €229,837.50
31 Dec 2022 DUGGAN BROS Purchase Order €2,150,663.67
31 Dec 2022 PETER D FINN LIMITED Purchase Order €67,146.60
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order €71,916.65
31 Dec 2022 MICROMAIL LTD Purchase Order €26,460.34
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €226,489.07
31 Dec 2022 BRODERICK BROS LTD Purchase Order €29,446.20
31 Dec 2022 ESB NETWORKS DAC Purchase Order €36,864.80
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order €316,345.09
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order €300,605.85
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order €20,561.57
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order €22,586.50
31 Dec 2022 PELKO LIMITED Purchase Order €23,247.00
31 Dec 2022 DATAPAC LTD Purchase Order €57,280.49
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order €1,180,318.75
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order €154,342.63
31 Dec 2022 SLIGO COUNTY COUNCIL Purchase Order €70,796.00
31 Dec 2022 W H SCOTT & SON (ENGINEERS)LTD Purchase Order €39,759.75
31 Dec 2022 CENTRE FOR THE STUDY OF Purchase Order €24,999.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €20,084.88
31 Dec 2022 DUBLIN CEMETERIES COMMITTEE Purchase Order €63,476.00
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €28,309.55
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €54,916.48
31 Dec 2022 DEPARTMENT OF TOURISM CULTURE ARTS Purchase Order €1,889,555.00
31 Dec 2022 M G RYAN & CO SOLICITORS Purchase Order €101,256.50
31 Dec 2022 DONAL CORRIGAN CONSTRUCTION LTD Purchase Order €29,193.34

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