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 PJ HEGARTY & SONS U C Purchase Order €26,908.47
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €28,375.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €22,886.25
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €29,904.09
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €22,700.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €35,576.39
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €24,884.43
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €31,469.09
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €23,612.07
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €22,700.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €36,790.50
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €90,800.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €28,699.61
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €54,480.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €32,272.86
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €94,068.52
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €30,007.27
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €90,165.19

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