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 A&L ELECTRICAL LTD Purchase Order €26,573.60
31 Dec 2022 MAIDA BUILDERS LTD T/A Purchase Order €44,419.93
31 Dec 2022 TJ O'CONNOR & ASSOCIATES Purchase Order €77,916.66
31 Dec 2022 E & S MACHINERY SALES LTD T/A Purchase Order €57,186.39
31 Dec 2022 AVONGROVE LTD Purchase Order €26,468.20
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €66,601.53
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €23,885.00
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €24,318.68
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €150,616.86
31 Dec 2022 JH FITZPATRICK LTD Purchase Order €152,520.00
31 Dec 2022 MAYO COUNTY COUNCIL Purchase Order €82,229.28
31 Dec 2022 KILKENNY CO. COUNCIL Purchase Order €33,446.96
31 Dec 2022 KILKENNY CO. COUNCIL Purchase Order €52,378.03
31 Dec 2022 KONE IRELAND LIMITED Purchase Order €83,623.19
31 Dec 2022 DONNELLY CIVIL ENGINEERING LTD Purchase Order €34,015.95
31 Dec 2022 CUNNINGHAM CIVIL & MARINE LTD Purchase Order €34,220.67
31 Dec 2022 AURORA MANAGEMENT SPECIALISTS Purchase Order €78,460.33
31 Dec 2022 MACKEY PLANT CONSTRUCTION LTD Purchase Order €36,276.87
31 Dec 2022 DENCON DEVELOPMENTS LTD Purchase Order €46,818.75
31 Dec 2022 ATLANTIC GOLF CONSTRUCTION LTD Purchase Order €24,539.84
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order €116,576.93
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order €45,788.69
31 Dec 2022 PHILIP P MC CORMACK (PLANT) LTD Purchase Order €23,523.75
31 Dec 2022 TIM KELLY ELECTRICAL CONTRACTORS LTD Purchase Order €100,536.14
31 Dec 2022 T CONNOLLY & SONS LTD Purchase Order €35,760.01
31 Dec 2022 T BOURKE & CO LTD Purchase Order €100,263.75
31 Dec 2022 T BOURKE & CO LTD Purchase Order €32,031.72
31 Dec 2022 SCREEN SECURITY LTD Purchase Order €61,407.06
31 Dec 2022 ROCKS ROAD STONE CO LTD Purchase Order €142,881.18
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €67,529.95
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €67,211.32
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €72,934.53
31 Dec 2022 DAYTONA CONTRACTORS LTD T/A Purchase Order €63,790.12
31 Dec 2022 DAYTONA CONTRACTORS LTD T/A Purchase Order €57,405.17
31 Dec 2022 DAYTONA CONTRACTORS LTD T/A Purchase Order €45,393.87
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD Purchase Order €24,577.86
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD Purchase Order €126,689.62
31 Dec 2022 O.F.S. CONSTRUCTION LTD Purchase Order €59,012.28
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order €106,321.93
31 Dec 2022 MICHAEL BENNETT & SONS Purchase Order €25,913.37
31 Dec 2022 MICHAEL BENNETT & SONS Purchase Order €45,288.68
31 Dec 2022 M FITZGIBBON Purchase Order €26,391.47
31 Dec 2022 MCNAMEE BUILDING & FABRICATION Purchase Order €46,046.67
31 Dec 2022 MADDEN & MANGAN Purchase Order €52,336.55
31 Dec 2022 KEVIN THORPE LTD Purchase Order €125,134.73
31 Dec 2022 KD MECHANICAL ENGINEERS LTD Purchase Order €42,305.38
31 Dec 2022 KD MECHANICAL ENGINEERS LTD Purchase Order €35,898.18
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order €61,634.76
31 Dec 2022 J F FLYNN CONSTRUCTION LTD Purchase Order €134,005.90
31 Dec 2022 INSP STONE LTD T/A IRISH Purchase Order €31,053.60

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