Payments/POs over €20,000 Q3 2023

Entity: Office of Public Works Period: Q3 2023 Total: €134,909,387.48

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 O'SHEAS BUILDERS (CORK) LTD Construction Contract Purchase Order €106,796.45
30 Sep 2023 Maloney Plant Hire Limited H & S Equipment-Capital Purchase Order €37,711.80
30 Sep 2023 CLYDE REAL ESTATE BLANCHARDSTOWN LTD Miscellaneous Services Purchase Order €112,805.76
30 Sep 2023 CRIMSON TIDE LTD Software Development Purchase Order €51,660.00
30 Sep 2023 IRISH WILDBIRD CONSERVANCY T/A Conservation Fees Purchase Order €22,500.00
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €21,633.70
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €24,866.10
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €32,850.53
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €24,897.63
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order €22,700.00
30 Sep 2023 PJ HEGARTY & SONS U C Construction Contract Purchase Order €58,211.66
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €33,361.35
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €48,480.58
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €21,695.80
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €36,812.49
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €23,218.09
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €28,775.41
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €29,022.53
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €30,132.50
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €30,900.38
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €48,089.97
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €32,955.61
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €24,967.22
30 Sep 2023 PJ HEGARTY & SONS U C Surveying Services Purchase Order €41,585.42
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order €45,400.00
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €23,445.70
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €25,787.85
30 Sep 2023 SENSORI FACILITIES MANAGEMENT LTD Building Maintenance Miscellaneous Purchase Order €58,509.82
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order €39,827.58
30 Sep 2023 PJ HEGARTY & SONS U C Roofworks Purchase Order €74,953.20
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order €28,335.82
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order €24,970.00
30 Sep 2023 PJ HEGARTY & SONS U C Building Maintenance Miscellaneous Purchase Order €23,836.36

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