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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 ALAN HART CONSTRUCTION Purchase Order €47,544.02
31 Dec 2022 A E NUZUM LTD Purchase Order €29,199.01
31 Dec 2022 P J MC LOUGHLIN & SONS LTD Purchase Order €143,089.23
31 Dec 2022 HODSON BAY HOTEL Purchase Order €27,125.20
31 Dec 2022 APEM LIMITED Purchase Order €29,113.28
31 Dec 2022 MALACHY WALSH & PARTNERS Purchase Order €30,744.51
31 Dec 2022 D TREACY BUILDING LTD Purchase Order €21,565.00
31 Dec 2022 TECH SKILLS RESOURCES LTD Purchase Order €37,193.16
31 Dec 2022 LFK9 SECURITY LIMITED Purchase Order €45,956.49
31 Dec 2022 LFK9 SECURITY LIMITED Purchase Order €36,285.00
31 Dec 2022 ENVIRICO LIMITED Purchase Order €37,936.63
31 Dec 2022 CORK CITY COUNCIL Purchase Order €346,924.62
31 Dec 2022 JACOBS ENGINEERING IRL LTD Purchase Order €31,088.25
31 Dec 2022 FITZGERALD KAVANAGH LIMITED Purchase Order €40,018.05
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order €20,231.03
31 Dec 2022 ARCANA PRODUCTIONS LTD Purchase Order €99,630.00
31 Dec 2022 GROSVENOR CLEANING Purchase Order €20,526.24
31 Dec 2022 GROSVENOR CLEANING Purchase Order €22,133.70
31 Dec 2022 SHELBOURNE ENGINEERING LTD Purchase Order €271,018.00
31 Dec 2022 CME ELECTRICAL ENGINEERING LTD Purchase Order €46,369.93
31 Dec 2022 EUROFLO FLUID HANDLING LTD Purchase Order €89,066.76
31 Dec 2022 EUROFLO FLUID HANDLING LTD Purchase Order €89,066.76
31 Dec 2022 Rodney Melville and Partners LTD Purchase Order €20,218.74
31 Dec 2022 MCCANN FITZGERALD SOLS Purchase Order €59,336.55
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Purchase Order €23,072.83
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €65,516.11
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €61,776.49
31 Dec 2022 WESTMEATH COUNTY COUNCIL Purchase Order €39,759.18
31 Dec 2022 GALWAY CITY COUNCIL Purchase Order €68,366.15
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €47,945.49
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order €71,916.65
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €83,368.17
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €94,696.47
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €58,752.18
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €29,479.41
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €41,864.28
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €105,654.54
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €91,496.82
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €34,442.71
31 Dec 2022 GROUND INVESTIGATIONS Purchase Order €21,332.78
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order €61,460.25
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD Purchase Order €65,990.01
31 Dec 2022 CME ELECTRICAL ENGINEERING LTD Purchase Order €21,488.94
31 Dec 2022 C. BURKE CONTRACTS LTD Purchase Order €54,082.75
31 Dec 2022 AZURE CONTRACTING LTD Purchase Order €99,418.94
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €84,169.60
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €79,447.53
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €35,297.92
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €106,556.27
31 Dec 2022 FRANCIS HAUGHEY BUILDING & CIVIL Purchase Order €173,002.38

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