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 FLYNN MANAGEMENT & CONTRACTORS 1165872 Purchase Order €1,165,872.00
30 Jun 2022 FIRST UP SLU 44109.78 Purchase Order €44,109.78
30 Jun 2022 DUGGAN BROS 665540.04 Purchase Order €665,540.04
30 Jun 2022 DES BYRNE PAINTING CONTRACTORS LTD 55314.23 Purchase Order €55,314.23
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD 52914.12 Purchase Order €52,914.12
30 Jun 2022 CONEX DEVELOPMENTS LTD 21977.01 Purchase Order €21,977.01
30 Jun 2022 ALAN HART CONSTRUCTION 72988.74 Purchase Order €72,988.74
30 Jun 2022 MCFARLAND CONSULTING LTD 25497.9 Purchase Order €25,497.90
30 Jun 2022 MCFARLAND CONSULTING LTD 20910 Purchase Order €20,910.00
30 Jun 2022 THERMODIAL LTD 22185.98 Purchase Order €22,185.98
30 Jun 2022 CONSARC DESIGN GROUP LTD 24600 Purchase Order €24,600.00
30 Jun 2022 CARRON & WALSH 24083.4 Purchase Order €24,083.40
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 36106.65 Purchase Order €36,106.65
30 Jun 2022 WARD & BURKE 25128.7 Purchase Order €25,128.70
30 Jun 2022 FRANK C. MURRAY & SONS 85680.48 Purchase Order €85,680.48
30 Jun 2022 GIBSON BUILDERS LTD 31030.25 Purchase Order €31,030.25
30 Jun 2022 EMERALD ECO HOMES LTD 38873.75 Purchase Order €38,873.75
30 Jun 2022 KONE IRELAND LIMITED 24553.61 Purchase Order €24,553.61
30 Jun 2022 DONAL HAYDEN CONSTRUCTION LTD 28375 Purchase Order €28,375.00
30 Jun 2022 RAB CONSULTANTS LTD 42000.48 Purchase Order €42,000.48
30 Jun 2022 8X8 UK LIMITED 23173.51 Purchase Order €23,173.51
30 Jun 2022 MC LOUGHLIN CONSTRUCTION 36782.65 Purchase Order €36,782.65
30 Jun 2022 CPL SOLUTIONS LTD 20804.95 Purchase Order €20,804.95
30 Jun 2022 SOFTWORKS LTD 30409.29 Purchase Order €30,409.29
30 Jun 2022 CARLSON EMEA BV 63369.6 Purchase Order €63,369.60
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS 38855.39 Purchase Order €38,855.39
30 Jun 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order €57,748.50
30 Jun 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order €57,748.50
30 Jun 2022 GLENDUN PLANT SALES LTD 57748.5 Purchase Order €57,748.50
30 Jun 2022 RYAN HANLEY LTD 21311.23 Purchase Order €21,311.23
30 Jun 2022 GIBNEY COMMUNICATIONS LTD 23610.82 Purchase Order €23,610.82
30 Jun 2022 MURPHY GEOSPATIAL LTD T/A 63600.41 Purchase Order €63,600.41
30 Jun 2022 EML ARCHITECTS LTD 33660.65 Purchase Order €33,660.65
30 Jun 2022 JBA CONSULTING ENGINEERS 49200 Purchase Order €49,200.00
30 Jun 2022 CARRON & WALSH 29563.49 Purchase Order €29,563.49
30 Jun 2022 IBS ENGINEERED PRODUCTS LTD 85737.15 Purchase Order €85,737.15
30 Jun 2022 IBM IRELAND LTD 40143.02 Purchase Order €40,143.02
30 Jun 2022 H A O'NEIL LTD 107064.19 Purchase Order €107,064.19
30 Jun 2022 NEW AGE STORAGE 21586.5 Purchase Order €21,586.50
30 Jun 2022 PJ HEGARTY & SONS U C 214538 Purchase Order €214,538.00
30 Jun 2022 CAHALANE BROS LTD 44529.31 Purchase Order €44,529.31
30 Jun 2022 SMYTH BUILDING CONTRACTORS 22987.16 Purchase Order €22,987.16
30 Jun 2022 PJ HEGARTY & SONS U C 101533.76 Purchase Order €101,533.76
30 Jun 2022 PJ HEGARTY & SONS U C 65861.8 Purchase Order €65,861.80
30 Jun 2022 FRANCIS HAUGHEY BUILDING & CIVIL 121842.25 Purchase Order €121,842.25
30 Jun 2022 EAMON COSTELLO KERRY LTD 373528.5 Purchase Order €373,528.50
30 Jun 2022 PJ HEGARTY & SONS U C 75477.5 Purchase Order €75,477.50
30 Jun 2022 MICHAEL BENNETT & SONS 36096.41 Purchase Order €36,096.41
30 Jun 2022 WS ATKINS IRELAND LIMITED 22967.18 Purchase Order €22,967.18
30 Jun 2022 CARRON & WALSH 21156 Purchase Order €21,156.00

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