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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 GANSON BLDG AND CIVIL ENGINEERING Purchase Order €134,576.95
31 Dec 2022 THOMAS GARLAND & PARTNERS Purchase Order €45,396.84
31 Dec 2022 AURORA MANAGEMENT SPECIALISTS Purchase Order €37,050.37
31 Dec 2022 M J K HOMES (GALWAY) LTD Purchase Order €68,470.01
31 Dec 2022 SOUTH DUBLIN COUNTY COUNCIL Purchase Order €171,264.59
31 Dec 2022 KILDARE COUNTY COUNCIL Purchase Order €53,282.07
31 Dec 2022 STATE CLAIMS AGENCY Purchase Order €194,262.46
31 Dec 2022 ORONA MID WESTERN LIFT SERVICES LTD Purchase Order €98,775.78
31 Dec 2022 FRANCIS HAUGHEY BUILDING & CIVIL Purchase Order €102,045.58
31 Dec 2022 H A O'NEIL LTD Purchase Order €37,645.59
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order €24,458.86
31 Dec 2022 GROUND INVESTIGATIONS Purchase Order €32,816.40
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order €298,490.59
31 Dec 2022 THE TOURISM COMPANY (IRE) LTD Purchase Order €50,784.24
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €22,730.40
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €21,106.80
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €21,319.59
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order €214,430.05
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order €95,655.94
31 Dec 2022 EAMONN McGAURAN & SON LTD Purchase Order €45,400.00
31 Dec 2022 DUNWOODY AND DOBSON Purchase Order €139,062.31
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €41,314.00
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €24,149.45
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €100,700.55
31 Dec 2022 DASK CONSTRUCTION LTD Purchase Order €82,513.26
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order €25,616.95
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order €47,728.84
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €20,420.56
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €20,071.50
31 Dec 2022 HANLEY BROS.BUILDERS Purchase Order €42,270.69
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order €47,728.85
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order €24,923.42
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order €24,632.81
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order €24,710.36
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order €23,371.72
31 Dec 2022 DUNFOX LTD T/A BUSHY PARK Purchase Order €63,695.45
31 Dec 2022 BURLINGTON ENGINEERING LTD Purchase Order €56,173.42
31 Dec 2022 T BOURKE & CO LTD Purchase Order €45,556.01
31 Dec 2022 AVONGROVE LTD Purchase Order €24,970.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €206,436.64
31 Dec 2022 GBM AUDIO VIDEO SYSTEMS Purchase Order €22,031.76
31 Dec 2022 BALLINA ENGINEERING WORKS Purchase Order €23,702.10
31 Dec 2022 BALLINA ENGINEERING WORKS Purchase Order €35,553.15
31 Dec 2022 LISSADELL CONSTRUCTION LTD Purchase Order €25,229.86
31 Dec 2022 TRIUR CONSTRUCTION LTD Purchase Order €77,761.69
31 Dec 2022 TRIUR CONSTRUCTION LTD Purchase Order €77,250.94
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €20,058.83
31 Dec 2022 MURPHY GEOSPATIAL LTD T/A Purchase Order €141,450.00
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €20,058.83
31 Dec 2022 C. BURKE CONTRACTS LTD Purchase Order €49,281.70

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