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 JOHN MURRAY & SONS 27070.28 Purchase Order €27,070.28
30 Jun 2022 JOHN MURRAY & SONS 94719.39 Purchase Order €94,719.39
30 Jun 2022 APLEONA HSG LIMITED 34656.66 Purchase Order €34,656.66
30 Jun 2022 FIRST UP SLU 38234.06 Purchase Order €38,234.06
30 Jun 2022 EAMON COSTELLO KERRY LTD 173655 Purchase Order €173,655.00
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 207662.39 Purchase Order €207,662.39
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 32937.7 Purchase Order €32,937.70
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 32937.7 Purchase Order €32,937.70
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 32937.7 Purchase Order €32,937.70
30 Jun 2022 COLLINS ROOFING LTD 30794.75 Purchase Order €30,794.75
30 Jun 2022 MOTT MACDONALD IRELAND LTD 32751.79 Purchase Order €32,751.79
30 Jun 2022 MOTT MACDONALD IRELAND LTD 23048.59 Purchase Order €23,048.59
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 20225.7 Purchase Order €20,225.70
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 20378.93 Purchase Order €20,378.93
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 20251.81 Purchase Order €20,251.81
30 Jun 2022 ARKPHIRE SECURITY 289093.05 Purchase Order €289,093.05
30 Jun 2022 SALES ARMOUR LTD T/A 29080.46 Purchase Order €29,080.46
30 Jun 2022 VECTOR WORKPLACE & FACILITY 29747.12 Purchase Order €29,747.12
30 Jun 2022 VECTOR WORKPLACE & FACILITY 60312.97 Purchase Order €60,312.97
30 Jun 2022 IBM IRELAND LTD 20216.93 Purchase Order €20,216.93
30 Jun 2022 IGSL LTD 83657.15 Purchase Order €83,657.15
30 Jun 2022 ROLBAY T/A LINESIGHT 93425.88 Purchase Order €93,425.88
30 Jun 2022 FERGAL MC NAMARA T/A 7L 30221.1 Purchase Order €30,221.10
30 Jun 2022 EML ARCHITECTS LTD 59530.96 Purchase Order €59,530.96
30 Jun 2022 EVENTUS LIMITED 22693.5 Purchase Order €22,693.50
30 Jun 2022 FUGRO NL LAND B.V. 105144.97 Purchase Order €105,144.97
30 Jun 2022 FUGRO NL LAND B.V. 50127.42 Purchase Order €50,127.42
30 Jun 2022 ACTAVO EVENTS IRELAND LIMITED 23182.43 Purchase Order €23,182.43
30 Jun 2022 EVENTUS LIMITED 81444.45 Purchase Order €81,444.45
30 Jun 2022 EVENTUS LIMITED 39114 Purchase Order €39,114.00
30 Jun 2022 NUZUM ROAD SERVICES LTD 49641.5 Purchase Order €49,641.50
30 Jun 2022 GROSVENOR CLEANING 20768.33 Purchase Order €20,768.33
30 Jun 2022 NVM LTD IRELAND 214843.36 Purchase Order €214,843.36
30 Jun 2022 VINEHALL LTD T/A VINEHALL 24218.7 Purchase Order €24,218.70
30 Jun 2022 8X8 UK LIMITED 23103.88 Purchase Order €23,103.88
30 Jun 2022 OBELISK COMMUNICATIONS LTD 128298.87 Purchase Order €128,298.87
30 Jun 2022 CAHALANE BROS LTD 165734.57 Purchase Order €165,734.57
30 Jun 2022 DUKE CONSTRUCTION 85512.8 Purchase Order €85,512.80
30 Jun 2022 PJ HEGARTY & SONS U C 348501.75 Purchase Order €348,501.75
30 Jun 2022 BRAZIL & CO (STEEL) LIMITED 22286.62 Purchase Order €22,286.62
30 Jun 2022 DONAL HAYDEN CONSTRUCTION LTD 20997.5 Purchase Order €20,997.50
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 21565 Purchase Order €21,565.00
30 Jun 2022 AIRSPEED COMMUNICATIONS LTD T/A MAGNET + 20092.05 Purchase Order €20,092.05
30 Jun 2022 TOM O'GRADY & SON 47704.05 Purchase Order €47,704.05
30 Jun 2022 WARD & BURKE 37437.24 Purchase Order €37,437.24
30 Jun 2022 MOSTON CONSTRUCTION LTD 650263.63 Purchase Order €650,263.63
30 Jun 2022 J VAUGHAN ELECTRICAL LTD 33713.76 Purchase Order €33,713.76
30 Jun 2022 PJ HEGARTY & SONS U C 157476.47 Purchase Order €157,476.47
30 Jun 2022 PJ HEGARTY & SONS U C 73775 Purchase Order €73,775.00
30 Jun 2022 PJ HEGARTY & SONS U C 177441.01 Purchase Order €177,441.01

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