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 CAROLAN MURPHY LTD 34862.66 Purchase Order €34,862.66
30 Jun 2022 CAHALANE BROS LTD 94895.7 Purchase Order €94,895.70
30 Jun 2022 AISHO CONSTRUCTION LTD 77180 Purchase Order €77,180.00
30 Jun 2022 CONSARC DESIGN GROUP LTD 74667.15 Purchase Order €74,667.15
30 Jun 2022 BINNIES UK LTD C/O RSK 77942.27 Purchase Order €77,942.27
30 Jun 2022 A2 ARCHITECTS LTD 24149.38 Purchase Order €24,149.38
30 Jun 2022 SMITH DEMOLITION LTD 20430 Purchase Order €20,430.00
30 Jun 2022 INDUSTRIAL & FARM MACHINERY LTD 24182.06 Purchase Order €24,182.06
30 Jun 2022 BRIAN KING ENGINEERING LTD 21665.78 Purchase Order €21,665.78
30 Jun 2022 DUGGAN BROS 665297.85 Purchase Order €665,297.85
30 Jun 2022 MOTT MACDONALD IRELAND LTD 271827.71 Purchase Order €271,827.71
30 Jun 2022 CARRON & WALSH 31320.68 Purchase Order €31,320.68
30 Jun 2022 FUGRO NL LAND B.V. 105144.97 Purchase Order €105,144.97
30 Jun 2022 GLANCE PROMOTIONS LIMITED 20577.9 Purchase Order €20,577.90
30 Jun 2022 DUKE CONSTRUCTION 80471.5 Purchase Order €80,471.50
30 Jun 2022 DUKE CONSTRUCTION 40757.85 Purchase Order €40,757.85
30 Jun 2022 MICHAEL PUNCH & PARTNERS LTD 33210 Purchase Order €33,210.00
30 Jun 2022 HOWLEY HAYES 66631.83 Purchase Order €66,631.83
30 Jun 2022 DAVID SLATTERY CONSERVATION 22543.44 Purchase Order €22,543.44
30 Jun 2022 MICHAEL F QUIRKE & SONS 52028.39 Purchase Order €52,028.39
30 Jun 2022 DAA SHARED SERVICES 40367.37 Purchase Order €40,367.37
30 Jun 2022 DAA SHARED SERVICES 448616.7 Purchase Order €448,616.70
30 Jun 2022 DAA SHARED SERVICES 85653.51 Purchase Order €85,653.51
30 Jun 2022 DAA SHARED SERVICES 175098.72 Purchase Order €175,098.72
30 Jun 2022 KESEL CONSTRUCTION LTD 39540 Purchase Order €39,540.00
30 Jun 2022 MALONE ELECTRICAL 35928.48 Purchase Order €35,928.48
30 Jun 2022 M FITZGIBBON 89471.84 Purchase Order €89,471.84
30 Jun 2022 NEW AGE STORAGE 23240.85 Purchase Order €23,240.85
30 Jun 2022 FINNA CONSTRUCTION LTD 110541.76 Purchase Order €110,541.76
30 Jun 2022 DIGITAL HUB DEVELOPMENT 32102.7 Purchase Order €32,102.70
30 Jun 2022 W H SCOTT & SON (ENGINEERS)LTD 31807.8 Purchase Order €31,807.80
30 Jun 2022 ROLBAY T/A LINESIGHT 23221.17 Purchase Order €23,221.17
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 26139.96 Purchase Order €26,139.96
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 62062.73 Purchase Order €62,062.73
30 Jun 2022 PJ HEGARTY & SONS U C 112993.59 Purchase Order €112,993.59
30 Jun 2022 DUGGAN BROS 184300 Purchase Order €184,300.00
30 Jun 2022 MCDOWELL LTD T/A CAVAN TREE SERVICES 20100.85 Purchase Order €20,100.85
30 Jun 2022 MASTERCAD LTD T/A NOEL LAWLER 38729.01 Purchase Order €38,729.01
30 Jun 2022 HAMILTON YOUNG ARCHITECTS LTD 25584 Purchase Order €25,584.00
30 Jun 2022 ESB NETWORKS DAC 32162.12 Purchase Order €32,162.12
30 Jun 2022 JOHN PAUL CONSTRUCTION LTD 2989079.25 Purchase Order €2,989,079.25
30 Jun 2022 KEVIN HEFFERNAN T/A DOLMEN 35752.5 Purchase Order €35,752.50
30 Jun 2022 FLYNN MANAGEMENT & CONTRACTORS 859309.19 Purchase Order €859,309.19
30 Jun 2022 EAMON COSTELLO KERRY LTD 164915.51 Purchase Order €164,915.51
30 Jun 2022 DUKE CONSTRUCTION 75693.15 Purchase Order €75,693.15
30 Jun 2022 CAHALANE BROS LTD 121558.5 Purchase Order €121,558.50
30 Jun 2022 WARD & BURKE 40851.83 Purchase Order €40,851.83
30 Jun 2022 T&I Fitouts Ltd 687212.99 Purchase Order €687,212.99
30 Jun 2022 PJ HEGARTY & SONS U C 89183.68 Purchase Order €89,183.68
30 Jun 2022 PJ HEGARTY & SONS U C 180011 Purchase Order €180,011.00

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