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 O'SHEAS BUILDERS (CORK) LTD 27176.06 Purchase Order €27,176.06
30 Jun 2022 MICHAEL F QUIRKE & SONS 34070.97 Purchase Order €34,070.97
30 Jun 2022 MICHAEL F QUIRKE & SONS 22884.79 Purchase Order €22,884.79
30 Jun 2022 MCKEON CONTECH LTD T/A MCKEON GROUP 94950.84 Purchase Order €94,950.84
30 Jun 2022 JOHN DEVIN CONSTRUCTION LTD 23664.75 Purchase Order €23,664.75
30 Jun 2022 FRANCIS HAUGHEY BUILDING & CIVIL 102433.75 Purchase Order €102,433.75
30 Jun 2022 FINNA CONSTRUCTION LTD 117142.99 Purchase Order €117,142.99
30 Jun 2022 DUKE CONSTRUCTION 106122.5 Purchase Order €106,122.50
30 Jun 2022 DENIS O NEILL ELECTRICAL SERVICE 131772.93 Purchase Order €131,772.93
30 Jun 2022 DENIS O NEILL ELECTRICAL SERVICE 73967.95 Purchase Order €73,967.95
30 Jun 2022 DENIS O NEILL ELECTRICAL SERVICE 83564.38 Purchase Order €83,564.38
30 Jun 2022 DENCON DEVELOPMENTS LTD 23835 Purchase Order €23,835.00
30 Jun 2022 THOUGHT DIFFERENT 44901.15 Purchase Order €44,901.15
30 Jun 2022 CUNDALL IRELAND LTD 25079.59 Purchase Order €25,079.59
30 Jun 2022 J VAUGHAN ELECTRICAL LTD 32187.47 Purchase Order €32,187.47
30 Jun 2022 RYAN HANLEY LTD 31976.93 Purchase Order €31,976.93
30 Jun 2022 PREMIER SURVEYS LTD 39606 Purchase Order €39,606.00
30 Jun 2022 Vision Contracting Limited 71436.9 Purchase Order €71,436.90
30 Jun 2022 RICHARD MCEVOY CONTRACTING LTD. 126513.07 Purchase Order €126,513.07
30 Jun 2022 PLANNET21 COMMUNICATIONS LTD 35424 Purchase Order €35,424.00
30 Jun 2022 VINEHALL LTD T/A VINEHALL 29793.98 Purchase Order €29,793.98
30 Jun 2022 THE TOURISM COMPANY (IRE) LTD 36346.5 Purchase Order €36,346.50
30 Jun 2022 KONE IRELAND LIMITED 69223.65 Purchase Order €69,223.65
30 Jun 2022 THE TOURISM COMPANY (IRE) LTD 47970 Purchase Order €47,970.00
30 Jun 2022 FLESK ELECTRICAL LTD 70647.17 Purchase Order €70,647.17
30 Jun 2022 CAROLAN MURPHY LTD 59524.36 Purchase Order €59,524.36
30 Jun 2022 HENRY J LYONS (ARCHITECTS) LTD 132938.4 Purchase Order €132,938.40
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 28312.63 Purchase Order €28,312.63
30 Jun 2022 JOHN HIGGINS BUILDING 32432.63 Purchase Order €32,432.63
30 Jun 2022 V PLANT CONSTRUCTION LTD 32662.46 Purchase Order €32,662.46
30 Jun 2022 Vision Contracting Limited 105929.55 Purchase Order €105,929.55
30 Jun 2022 Vision Contracting Limited 247988.91 Purchase Order €247,988.91
30 Jun 2022 T&I Fitouts Ltd 764279.5 Purchase Order €764,279.50
30 Jun 2022 ROCKS ROAD STONE CO LTD 26846.9 Purchase Order €26,846.90
30 Jun 2022 RATH ELECTRIC LTD 65325.55 Purchase Order €65,325.55
30 Jun 2022 MJ O DOHERTY LTD 50023.69 Purchase Order €50,023.69
30 Jun 2022 MICHAEL MURRIHY CONSTRUCTION 158332.5 Purchase Order €158,332.50
30 Jun 2022 JOHN PAUL CONSTRUCTION LTD 4347651.55 Purchase Order €4,347,651.55
30 Jun 2022 ENERGY MCS LTD 20221.2 Purchase Order €20,221.20
30 Jun 2022 DUGGAN BROS 3613807.46 Purchase Order €3,613,807.46
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD 217313.86 Purchase Order €217,313.86
30 Jun 2022 DEREK COLLINS CONSTRUCTION LTD 51075 Purchase Order €51,075.00
30 Jun 2022 AZURE CONTRACTING LTD 227300.78 Purchase Order €227,300.78
30 Jun 2022 MARAMBA ROAD SERVICES LTD 22484.35 Purchase Order €22,484.35
30 Jun 2022 FINNA CONSTRUCTION LTD 120607.67 Purchase Order €120,607.67
30 Jun 2022 EM CON SYSTEMS LTD 20997.5 Purchase Order €20,997.50
30 Jun 2022 V PLANT CONSTRUCTION LTD 20394.71 Purchase Order €20,394.71
30 Jun 2022 VINCENT HANNON & ASSOCIATES LTD 25329.64 Purchase Order €25,329.64
30 Jun 2022 DATAPAC LTD 20195.37 Purchase Order €20,195.37
30 Jun 2022 CARRON & WALSH 70526.05 Purchase Order €70,526.05

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