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 MCKEON CONTECH LTD T/A MCKEON GROUP 68980.18 Purchase Order €68,980.18
30 Jun 2022 KONE IRELAND LIMITED 80575.47000000002 Purchase Order €80,575.47
30 Jun 2022 KONE IRELAND LIMITED 24303.76 Purchase Order €24,303.76
30 Jun 2022 J VAUGHAN ELECTRICAL LTD 24639.72 Purchase Order €24,639.72
30 Jun 2022 GAS NETWORKS IRELAND 30170.57 Purchase Order €30,170.57
30 Jun 2022 JOHN TINNELLY & SONS IRELAND LTD 155268 Purchase Order €155,268.00
30 Jun 2022 DUKE CONSTRUCTION 180578.5 Purchase Order €180,578.50
30 Jun 2022 DEREK COLLINS CONSTRUCTION LTD 51075 Purchase Order €51,075.00
30 Jun 2022 LAGAN BUILDING SOLUTIONS LTD 37133.19 Purchase Order €37,133.19
30 Jun 2022 Maloney Plant Hire Limited 52410.3 Purchase Order €52,410.30
30 Jun 2022 Maloney Plant Hire Limited 233650.8 Purchase Order €233,650.80
30 Jun 2022 DIATEC GRAPHIC PRODUCTS LTD 248560.61 Purchase Order €248,560.61
30 Jun 2022 BOND BUSINESS SUPPORT 22082.44 Purchase Order €22,082.44
30 Jun 2022 THOUGHT DIFFERENT 35920.92 Purchase Order €35,920.92
30 Jun 2022 TECH SKILLS RESOURCES LTD 34318.61 Purchase Order €34,318.61
30 Jun 2022 ROLBAY T/A LINESIGHT 35916 Purchase Order €35,916.00
30 Jun 2022 Maloney Plant Hire Limited 38941.8 Purchase Order €38,941.80
30 Jun 2022 Maloney Plant Hire Limited 75423.6 Purchase Order €75,423.60
30 Jun 2022 Maloney Plant Hire Limited 52410.3 Purchase Order €52,410.30
30 Jun 2022 Maloney Plant Hire Limited 116825.4 Purchase Order €116,825.40
30 Jun 2022 PHILIP P MC CORMACK (PLANT) LTD 21869.4 Purchase Order €21,869.40
30 Jun 2022 AVONMORE ELECTRICAL CO LTD 23538.09 Purchase Order €23,538.09
30 Jun 2022 COLLINS ROOFING LTD 38670.71 Purchase Order €38,670.71
30 Jun 2022 OVE ARUP & PARTNERS IRELAND 28312.63 Purchase Order €28,312.63
30 Jun 2022 WESTPORT EQUIPMENT LTD 23308.5 Purchase Order €23,308.50
30 Jun 2022 PJ HEGARTY & SONS U C 23552.95 Purchase Order €23,552.95
30 Jun 2022 PJ HEGARTY & SONS U C 28375 Purchase Order €28,375.00
30 Jun 2022 PJ HEGARTY & SONS U C 37149.45 Purchase Order €37,149.45
30 Jun 2022 PJ HEGARTY & SONS U C 36566.52 Purchase Order €36,566.52
30 Jun 2022 PJ HEGARTY & SONS U C 30790.29 Purchase Order €30,790.29
30 Jun 2022 PJ HEGARTY & SONS U C 20842.01 Purchase Order €20,842.01
30 Jun 2022 PJ HEGARTY & SONS U C 31413.22 Purchase Order €31,413.22
30 Jun 2022 PJ HEGARTY & SONS U C 34541.44 Purchase Order €34,541.44
30 Jun 2022 PJ HEGARTY & SONS U C 56750 Purchase Order €56,750.00
30 Jun 2022 PJ HEGARTY & SONS U C 20247.83 Purchase Order €20,247.83
30 Jun 2022 PJ HEGARTY & SONS U C 52942.05 Purchase Order €52,942.05
30 Jun 2022 PJ HEGARTY & SONS U C 30607.76 Purchase Order €30,607.76
30 Jun 2022 PJ HEGARTY & SONS U C 21192.96 Purchase Order €21,192.96
30 Jun 2022 PJ HEGARTY & SONS U C 34050 Purchase Order €34,050.00
30 Jun 2022 PJ HEGARTY & SONS U C 79450 Purchase Order €79,450.00
30 Jun 2022 PJ HEGARTY & SONS U C 20430 Purchase Order €20,430.00
30 Jun 2022 PJ HEGARTY & SONS U C 34263.41 Purchase Order €34,263.41
30 Jun 2022 PJ HEGARTY & SONS U C 45400 Purchase Order €45,400.00
30 Jun 2022 PJ HEGARTY & SONS U C 20871.63 Purchase Order €20,871.63
30 Jun 2022 BURLINGTON ENGINEERING LTD 20940.76 Purchase Order €20,940.76
30 Jun 2022 BURLINGTON ENGINEERING LTD 24019.45 Purchase Order €24,019.45
30 Jun 2022 BURLINGTON ENGINEERING LTD 20874.36 Purchase Order €20,874.36
30 Jun 2022 THERMODIAL LTD 23557.49 Purchase Order €23,557.49
30 Jun 2022 BURLINGTON ENGINEERING LTD 20687.09 Purchase Order €20,687.09
30 Jun 2022 BURLINGTON ENGINEERING LTD 39613.8 Purchase Order €39,613.80

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