Payments/POs over €20,000 Q2 2022

Entity: Office of Public Works Period: Q2 2022 Total: €72,948,309.15

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 EIRCOM LTD T/A EIR 29289.01 Purchase Order €29,289.01
30 Jun 2022 JOHN PAUL CONSTRUCTION LTD 5519062.35 Purchase Order €5,519,062.35
30 Jun 2022 PJ HEGARTY & SONS U C 142542.04 Purchase Order €142,542.04
30 Jun 2022 PJ HEGARTY & SONS U C 35071.5 Purchase Order €35,071.50
30 Jun 2022 PJ HEGARTY & SONS U C 96038.93 Purchase Order €96,038.93
30 Jun 2022 C.C. ARCH LTD T/a 23370 Purchase Order €23,370.00
30 Jun 2022 FRANK C. MURRAY & SONS 56009.98 Purchase Order €56,009.98
30 Jun 2022 OTIS ELEVATOR IRELAND LTD 59101.9 Purchase Order €59,101.90
30 Jun 2022 CAHALANE BROS LTD 174764.92 Purchase Order €174,764.92
30 Jun 2022 WATERFORD TECHNOLOGIES LTD 164205 Purchase Order €164,205.00
30 Jun 2022 PJ HEGARTY & SONS U C 22131.72 Purchase Order €22,131.72
30 Jun 2022 RYAN HANLEY LTD 42896.25 Purchase Order €42,896.25
30 Jun 2022 MICHAEL COLLINS ASSOCIATES LTD 46248 Purchase Order €46,248.00
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 146203.95 Purchase Order €146,203.95
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 143295 Purchase Order €143,295.00
30 Jun 2022 PJ HEGARTY & SONS U C 79450 Purchase Order €79,450.00
30 Jun 2022 PJ HEGARTY & SONS U C 104454.2 Purchase Order €104,454.20
30 Jun 2022 PJ HEGARTY & SONS U C 113500 Purchase Order €113,500.00
30 Jun 2022 PJ HEGARTY & SONS U C 272632.44 Purchase Order €272,632.44
30 Jun 2022 T BOURKE & CO LTD 35162.36 Purchase Order €35,162.36
30 Jun 2022 CAUSEWAY GEOTECH LTD 26333.36 Purchase Order €26,333.36
30 Jun 2022 VECTOR WORKPLACE & FACILITY 55203.39 Purchase Order €55,203.39
30 Jun 2022 VECTOR WORKPLACE & FACILITY 25873.85 Purchase Order €25,873.85
30 Jun 2022 HARRIS AUTO UC HARRIS GROUP 329840 Purchase Order €329,840.00
30 Jun 2022 HARRIS AUTO UC HARRIS GROUP 329840 Purchase Order €329,840.00
30 Jun 2022 HARRIS AUTO UC HARRIS GROUP 329840 Purchase Order €329,840.00
30 Jun 2022 HARRIS AUTO UC HARRIS GROUP 329840 Purchase Order €329,840.00
30 Jun 2022 SEAN WALSH PLUMBING & HEATING LTD 46379.94 Purchase Order €46,379.94
30 Jun 2022 ADSTON LTD 100538.04 Purchase Order €100,538.04
30 Jun 2022 PATRICK RYAN & SONS PLANT HIRE 21800.51 Purchase Order €21,800.51
30 Jun 2022 KCC DOOR HARDWARE & SECURITY 24418.39 Purchase Order €24,418.39
30 Jun 2022 STRAND ARCHITECTS LTD 30145.24 Purchase Order €30,145.24
30 Jun 2022 O KEEFEE O CONNELL ARCHITECTS LTD 20505.26 Purchase Order €20,505.26
30 Jun 2022 DAYTONA CONTRACTORS LTD T/A 52159.78 Purchase Order €52,159.78
30 Jun 2022 DUGGAN BROS 3169122.8 Purchase Order €3,169,122.80
30 Jun 2022 PJ HEGARTY & SONS U C 499400 Purchase Order €499,400.00
30 Jun 2022 NATIONAL RETROFIT & 42562.5 Purchase Order €42,562.50
30 Jun 2022 JOHN MURRAY & SONS 97278.42 Purchase Order €97,278.42
30 Jun 2022 FLYNN MANAGEMENT & CONTRACTORS 54851.26 Purchase Order €54,851.26
30 Jun 2022 EM CON SYSTEMS LTD 20844.81 Purchase Order €20,844.81
30 Jun 2022 MEDIAVEST LTD T/A SPARK FOUNDRY 42639.63 Purchase Order €42,639.63
30 Jun 2022 ESB INDEPENDENT ENERGY LTD T/A 26588.68 Purchase Order €26,588.68
30 Jun 2022 VODAFONE IRL LTD 30750 Purchase Order €30,750.00
30 Jun 2022 BRUSCAR BHEARNA TEO 20229.72 Purchase Order €20,229.72
30 Jun 2022 PJ HEGARTY & SONS U C 232142.83 Purchase Order €232,142.83
30 Jun 2022 MP DECORATORS LTD 40008.75 Purchase Order €40,008.75
30 Jun 2022 EVENTUS LIMITED 22693.5 Purchase Order €22,693.50
30 Jun 2022 CARRON & WALSH 24364.65 Purchase Order €24,364.65
30 Jun 2022 MOSTON CONSTRUCTION LTD 208045.51 Purchase Order €208,045.51
30 Jun 2022 LAKELAND TARMACADAM & CIVIL 45522.43 Purchase Order €45,522.43

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