Payments/POs over €20,000 Q4 2022

Entity: Office of Public Works Period: Q4 2022 Total: €155,781,956.95

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 HAYDEN & MURPHY LTD Purchase Order €40,292.50
31 Dec 2022 IRISH WATER Purchase Order €147,287.77
31 Dec 2022 LYNSKEY MAINTENANCE LTD Purchase Order €39,725.00
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €21,787.07
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €48,674.87
31 Dec 2022 RENMORE UTILITIES LTD Purchase Order €41,995.00
31 Dec 2022 HOWLEY HAYES Purchase Order €57,336.45
31 Dec 2022 IRISH WATER Purchase Order €181,216.00
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order €62,997.67
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order €29,841.05
31 Dec 2022 AZURE CONTRACTING LTD Purchase Order €99,146.89
31 Dec 2022 SIMON BERNARD LTD t/a CONSTRUCTION SVS Purchase Order €62,151.47
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order €11,350,000.00
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €26,622.14
31 Dec 2022 QUINN DOWNES SERVICE & Purchase Order €200,320.85
31 Dec 2022 CUNDALL IRELAND LTD Purchase Order €32,576.55
31 Dec 2022 STATE CLAIMS AGENCY Purchase Order €838,326.78
31 Dec 2022 MULLARKEY PEDERSEN ARCHITECTS Purchase Order €26,137.50
31 Dec 2022 SCOTT CAWLEY LIMITED Purchase Order €31,795.50
31 Dec 2022 ARCANA PRODUCTIONS LTD Purchase Order €191,277.30
31 Dec 2022 AURORA MANAGEMENT SPECIALISTS Purchase Order €29,934.37
31 Dec 2022 C. BURKE CONTRACTS LTD Purchase Order €28,647.40
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order €43,700.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order €43,700.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order €43,700.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order €264,038.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order €264,038.00
31 Dec 2022 ROCCIA MACHINEY LTD Purchase Order €335,510.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €113,587.04
31 Dec 2022 NOLAN GROUP CONSERVATION Purchase Order €38,253.00
31 Dec 2022 DELL PRODUCTS Purchase Order €26,396.47
31 Dec 2022 IBM IRELAND LTD Purchase Order €303,576.14
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €68,238.19
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €27,580.50
31 Dec 2022 SOUTH WIND BLOWS LTD Purchase Order €123,000.00
31 Dec 2022 OFFICE OF THE REVENUE COMM. Purchase Order €22,003.67
31 Dec 2022 OFFICE OF THE REVENUE COMM. Purchase Order €47,756.55
31 Dec 2022 WATERFORD CITY & CO COUNCIL Purchase Order €24,726.00
31 Dec 2022 SKYLINE SUPPLIES LTD t/a BARBARY Purchase Order €400,470.64
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €68,332.35
31 Dec 2022 KONE IRELAND LIMITED Purchase Order €25,231.05
31 Dec 2022 H A O'NEIL LTD Purchase Order €128,534.02
31 Dec 2022 MOTT MACDONALD IRELAND LTD Purchase Order €27,927.15
31 Dec 2022 LFK9 SECURITY LIMITED Purchase Order €27,451.75
31 Dec 2022 MM QUARRY LIMESTONE LTD T/A Purchase Order €45,424.82
31 Dec 2022 8X8 UK LIMITED Purchase Order €23,126.31
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order €44,057.31
31 Dec 2022 INDEANTA TEO Purchase Order €80,000.00
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order €27,608.16
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order €122,182.27

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