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 J F FLYNN CONSTRUCTION LTD Purchase Order €38,487.43
31 Dec 2022 T&I Fitouts Ltd Purchase Order €35,468.18
31 Dec 2022 BRIAN FLANAGAN LTD Purchase Order €54,735.38
31 Dec 2022 ADSTON LTD Purchase Order €205,042.02
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order €24,458.86
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order €65,450.65
31 Dec 2022 DUGGAN BROS Purchase Order €262,555.38
31 Dec 2022 KENNY FLYNN LTD Purchase Order €113,733.81
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €258,717.62
31 Dec 2022 MERRION CONTRACTING LTD Purchase Order €217,579.50
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order €269,298.16
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €107,825.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €163,636.06
31 Dec 2022 M J K HOMES (GALWAY) LTD Purchase Order €510,750.00
31 Dec 2022 ULSTER BANK IRELAND LTD Purchase Order €60,028.38
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €22,500.00
31 Dec 2022 DROMAHALLA LIMITED Purchase Order €23,796.00
31 Dec 2022 MCGAVIGAN MECHANICAL Purchase Order €20,954.94
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €257,052.00
31 Dec 2022 RAB CONSULTANTS LTD Purchase Order €26,795.24
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €34,773.71
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €20,322.62
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €113,588.10
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €57,638.20
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €53,330.28
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €87,451.12
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €45,541.27
31 Dec 2022 DONEGAL CO COUNCIL Purchase Order €31,119.58
31 Dec 2022 CUNDALL IRELAND LTD Purchase Order €29,930.82
31 Dec 2022 RPS IRELAND LIMITED Purchase Order €37,757.93
31 Dec 2022 MAHONEY ARCHITECTURE LTD Purchase Order €40,423.74
31 Dec 2022 KILDARE CO COUNCIL Purchase Order €89,679.74
31 Dec 2022 KILDARE CO COUNCIL Purchase Order €104,986.15
31 Dec 2022 HOWLEY HAYES Purchase Order €46,642.28
31 Dec 2022 HOWLEY HAYES Purchase Order €46,642.28
31 Dec 2022 BROOKER CONSULTING Purchase Order €22,238.40
31 Dec 2022 SMYTH BUILDING CONTRACTORS Purchase Order €110,678.05
31 Dec 2022 SMYTH BUILDING CONTRACTORS Purchase Order €92,184.99
31 Dec 2022 MJ O DOHERTY LTD Purchase Order €25,708.94
31 Dec 2022 KEVIN HOGAN LTD Purchase Order €27,240.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €115,017.08
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order €134,122.57
31 Dec 2022 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + Purchase Order €20,092.05
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order €100,487.00
31 Dec 2022 WARD & WARD Purchase Order €27,708.94
31 Dec 2022 TOLMAC CONSTRUCTION LTD Purchase Order €28,251.16
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order €77,038.90
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order €27,349.05
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €172,633.50
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order €159,796.65

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