Public Purse
Help Us Buy data Sign in
← Back to Office of Public Works

Payments/POs over €20,000 Q4 2022

Entity: Office of Public Works Period: Q4 2022 Total: €155,781,956.95
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €39,569.10
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €69,399.06
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €106,692.66
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €83,663.37
31 Dec 2022 SEMLEY AUCTIONEERS Purchase Order €22,042.76
31 Dec 2022 AXIELL ALM LIMITED Purchase Order €25,274.10
31 Dec 2022 SPENCER DOCK INTERNATIONAL Purchase Order €22,111.78
31 Dec 2022 RYAN HANLEY LTD Purchase Order €36,900.00
31 Dec 2022 HAMILTON YOUNG ARCHITECTS LTD Purchase Order €39,038.04
31 Dec 2022 WARD & WARD Purchase Order €30,667.52
31 Dec 2022 CAVAN COUNTY COUNCIL Purchase Order €43,541.20
31 Dec 2022 CUNNINGHAM CIVIL & MARINE LTD Purchase Order €22,044.42
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order €54,009.99
31 Dec 2022 SOUTH DUBLIN COUNTY COUNCIL Purchase Order €48,556.82
31 Dec 2022 SOUTH DUBLIN COUNTY COUNCIL Purchase Order €110,934.51
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order €40,000.00
31 Dec 2022 MICHAEL F QUIRKE & SONS Purchase Order €65,886.47
31 Dec 2022 ROLBAY T/A LINESIGHT Purchase Order €27,478.20
31 Dec 2022 EAMONN McGAURAN & SON LTD Purchase Order €32,987.66
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order €23,704.31
31 Dec 2022 REVENUE COMMISSIONERS LPT Purchase Order €57,376.00
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order €21,540.03
31 Dec 2022 FITZGERALD KAVANAGH LIMITED Purchase Order €47,970.00
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order €28,923.45
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order €157,210.17
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order €64,213.69
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order €59,645.91
31 Dec 2022 MJ O DOHERTY LTD Purchase Order €80,749.44
31 Dec 2022 KD MECHANICAL ENGINEERS LTD Purchase Order €56,917.05
31 Dec 2022 SPENCER DOCK CONVENTION Purchase Order €1,999,278.10
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €67,980.47
31 Dec 2022 FIRST UP SLU Purchase Order €28,875.35
31 Dec 2022 CLANCY PROJECT MANAGEMENT Purchase Order €182,038.18
31 Dec 2022 SCANLON ELECTRICAL CONTRACTORS LTD Purchase Order €22,496.84
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €21,112.82
31 Dec 2022 TBF CONSTRUCTION MACHINERY Purchase Order €166,050.00
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order €86,850.20
31 Dec 2022 WARD & BURKE WATER LTD t/a Purchase Order €27,058.18
31 Dec 2022 TALLIS & COMPANY LTD Purchase Order €264,464.97
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order €224,458.87
31 Dec 2022 DUGGAN BROS Purchase Order €786,622.32
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €147,702.82
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order €100,254.84
31 Dec 2022 NEW AGE STORAGE Purchase Order €26,906.25
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order €108,361.78
31 Dec 2022 MOSTON CONSTRUCTION LTD Purchase Order €127,431.22
31 Dec 2022 MADDEN & MANGAN Purchase Order €83,216.50
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order €276,001.57
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order €58,284.09
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order €299,495.33

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