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 OVE ARUP & PARTNERS IRELAND 22179.36 Purchase Order €22,179.36
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 62797.65 Purchase Order €62,797.65
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 84596.33 Purchase Order €84,596.33
30 Jun 2022 V PLANT CONSTRUCTION LTD 33087.53 Purchase Order €33,087.53
30 Jun 2022 V PLANT CONSTRUCTION LTD 98041.77 Purchase Order €98,041.77
30 Jun 2022 TOM O'GRADY & SON 71417.15 Purchase Order €71,417.15
30 Jun 2022 TOLMAC CONSTRUCTION LTD 145620.5 Purchase Order €145,620.50
30 Jun 2022 T&I Fitouts Ltd 102433.75 Purchase Order €102,433.75
30 Jun 2022 T&I Fitouts Ltd 56182.5 Purchase Order €56,182.50
30 Jun 2022 SMYTH BUILDING CONTRACTORS 39779.02 Purchase Order €39,779.02
30 Jun 2022 PJ HEGARTY & SONS U C 81923.69 Purchase Order €81,923.69
30 Jun 2022 PJ HEGARTY & SONS U C 75920.38 Purchase Order €75,920.38
30 Jun 2022 PJ HEGARTY & SONS U C 147550 Purchase Order €147,550.00
30 Jun 2022 PJ HEGARTY & SONS U C 96475 Purchase Order €96,475.00
30 Jun 2022 OTIS ELEVATOR IRELAND LTD 63332.09 Purchase Order €63,332.09
30 Jun 2022 O'SHEAS BUILDERS (CORK) LTD 113820.72 Purchase Order €113,820.72
30 Jun 2022 ORONA MID WESTERN LIFT SERVICES LTD 74498.45 Purchase Order €74,498.45
30 Jun 2022 KESEL CONSTRUCTION LTD 149429.13 Purchase Order €149,429.13
30 Jun 2022 FRANCIS HAUGHEY BUILDING & CIVIL 197319.75 Purchase Order €197,319.75
30 Jun 2022 FLYNN MANAGEMENT & CONTRACTORS 756382.95 Purchase Order €756,382.95
30 Jun 2022 EM CON SYSTEMS LTD 21704.83 Purchase Order €21,704.83
30 Jun 2022 DUGGAN BROS 612789.79 Purchase Order €612,789.79
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 103834.68 Purchase Order €103,834.68
30 Jun 2022 A&L ELECTRICAL LTD 112892.15 Purchase Order €112,892.15
30 Jun 2022 ADSTON LTD 121382.44 Purchase Order €121,382.44
30 Jun 2022 REDPALM TECHNOLOGY SERVICES LIMITED 20382.65 Purchase Order €20,382.65
30 Jun 2022 8X8 UK LIMITED 23090.48999999999 Purchase Order €23,090.49
30 Jun 2022 GLENDUN PLANT SALES LTD 38376 Purchase Order €38,376.00
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 55017.9 Purchase Order €55,017.90
30 Jun 2022 ESB INDEPENDENT ENERGY LTD T/A 30297.19 Purchase Order €30,297.19
30 Jun 2022 VECTOR WORKPLACE & FACILITY 21804.68 Purchase Order €21,804.68
30 Jun 2022 VECTOR WORKPLACE & FACILITY 43037.83 Purchase Order €43,037.83
30 Jun 2022 GROSVENOR CLEANING 22083.66 Purchase Order €22,083.66
30 Jun 2022 JAPANESE KNOTWEED IRELAND LTD 29063.5 Purchase Order €29,063.50
30 Jun 2022 BRIAN KING ENGINEERING LTD 25903.55 Purchase Order €25,903.55
30 Jun 2022 KONE IRELAND LIMITED 20143.87 Purchase Order €20,143.87
30 Jun 2022 T MURRAY & SON LTD 114933.62 Purchase Order €114,933.62
30 Jun 2022 SMYTH BUILDING CONTRACTORS 50965.23 Purchase Order €50,965.23
30 Jun 2022 PJ HEGARTY & SONS U C 1462447.5 Purchase Order €1,462,447.50
30 Jun 2022 PJ HEGARTY & SONS U C 227974.05 Purchase Order €227,974.05
30 Jun 2022 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS 74033.78 Purchase Order €74,033.78
30 Jun 2022 KEVIN HOGAN LTD 27240 Purchase Order €27,240.00
30 Jun 2022 EAMON COSTELLO KERRY LTD 128936 Purchase Order €128,936.00
30 Jun 2022 ESB NETWORKS DAC 69492.65 Purchase Order €69,492.65
30 Jun 2022 EAMON COSTELLO KERRY LTD 25191.93 Purchase Order €25,191.93
30 Jun 2022 SENSORI FACILITIES MANAGEMENT LTD 40174.31 Purchase Order €40,174.31
30 Jun 2022 DENCON DEVELOPMENTS LTD 45400 Purchase Order €45,400.00
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD 131264.87 Purchase Order €131,264.87
30 Jun 2022 CK ROOFING & CARPENTRY LTD 35631.53 Purchase Order €35,631.53
30 Jun 2022 CK ROOFING & CARPENTRY LTD 148511.77 Purchase Order €148,511.77

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