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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 J VAUGHAN ELECTRICAL LTD Purchase Order €31,478.83
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €60,840.23
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €64,476.36
31 Dec 2022 BLUESKY INTERNATIONAL LTD Purchase Order €26,089.03
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order €59,381.72
31 Dec 2022 COLEMAN ELECTRONICS LTD Purchase Order €96,411.44
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €148,117.50
31 Dec 2022 TARA FENCING LTD Purchase Order €31,032.04
31 Dec 2022 NTT IRELAND LTD Purchase Order €82,309.51
31 Dec 2022 IBM IRELAND LTD Purchase Order €40,143.02
31 Dec 2022 KERRY COUNTY COUNCIL Purchase Order €99,143.20
31 Dec 2022 KERRY COUNTY COUNCIL Purchase Order €21,280.84
31 Dec 2022 KEANE STONE LTD Purchase Order €36,036.25
31 Dec 2022 SEAN WALSH PLUMBING & HEATING LTD Purchase Order €39,094.73
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €90,352.04
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €555,091.35
31 Dec 2022 DIARMUID O SHEA & CO SOLICITOR Purchase Order €29,251.34
31 Dec 2022 PELKO LIMITED Purchase Order €99,556.20
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order €79,681.25
31 Dec 2022 SPENCER DOCK CONVENTION Purchase Order €1,995,541.31
31 Dec 2022 BECHTLE DIRECT LTD Purchase Order €69,811.23
31 Dec 2022 MOTT MACDONALD IRELAND LTD Purchase Order €38,303.60
31 Dec 2022 DAVID KELLY PARTNERSHIP Purchase Order €21,494.25
31 Dec 2022 CARRON & WALSH Purchase Order €92,046.30
31 Dec 2022 ESB NETWORKS DAC Purchase Order €37,662.93
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €25,505.00
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €90,597.00
31 Dec 2022 LAOIS COUNTY COUNCIL Purchase Order €62,313.70
31 Dec 2022 LAOIS COUNTY COUNCIL Purchase Order €36,497.14
31 Dec 2022 GLENDUN PLANT SALES LTD Purchase Order €57,748.50
31 Dec 2022 JAVELIN ADVERTISING LTD Purchase Order €22,224.87
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order €4,104,958.69
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order €104,130.04
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order €198,263.76
31 Dec 2022 TIM KELLY MECHANICAL LTD Purchase Order €71,471.27
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order €462,168.83
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €88,053.13
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €25,968.38
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €24,892.93
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €55,613.83
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €20,058.83
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order €82,633.43
31 Dec 2022 Greentown Environmental Ltd Purchase Order €87,615.19
31 Dec 2022 8X8 UK LIMITED Purchase Order €23,136.30
31 Dec 2022 NEL (SERVICES) LTD Purchase Order €25,336.98
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €20,273.96
31 Dec 2022 HAMILTON YOUNG ARCHITECTS LTD Purchase Order €26,810.16
31 Dec 2022 BYRNE LOOBY PARTNERS WATER Purchase Order €24,457.12
31 Dec 2022 CARRON & WALSH Purchase Order €26,769.09
31 Dec 2022 DUNWOODY AND DOBSON Purchase Order €117,586.00

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