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Payments/POs over €20,000 Q4 2022

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

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Payment date* Supplier Description Kind Amount
31 Dec 2022 OBELISK COMMUNICATIONS LTD Purchase Order €105,427.93
31 Dec 2022 CLANCY PROJECT MANAGEMENT Purchase Order €135,463.68
31 Dec 2022 VARMING CONSULTING ENGINEERS Purchase Order €81,641.25
31 Dec 2022 EVENTUS LIMITED Purchase Order €165,261.14
31 Dec 2022 ZOOLOGICAL SOCIETY Purchase Order €599,288.44
31 Dec 2022 DUGGAN BROS Purchase Order €710,585.52
31 Dec 2022 PELKO LIMITED Purchase Order €67,071.90
31 Dec 2022 DUGGAN BROS Purchase Order €1,517,424.40
31 Dec 2022 CPL SOLUTIONS LTD Purchase Order €129,006.61
31 Dec 2022 EVENTUS LIMITED Purchase Order €22,693.50
31 Dec 2022 EVENTUS LIMITED Purchase Order €52,551.75
31 Dec 2022 DAVID FLYNN LTD Purchase Order €517,128.52
31 Dec 2022 OBELISK COMMUNICATIONS LTD Purchase Order €125,727.81
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order €817,598.88
31 Dec 2022 JOHN DEVIN CONSTRUCTION LTD Purchase Order €37,341.50
31 Dec 2022 DAVID J O' MEARA & SONS SOLICITORS Purchase Order €31,112.50
31 Dec 2022 LOGICALIS TECHNOLOGY LTD Purchase Order €97,200.75
31 Dec 2022 SUMMIT CONSERVATION LTD Purchase Order €28,578.17
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €27,598.21
31 Dec 2022 JACOBS ENGINEERING IRL LTD Purchase Order €21,187.49
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €21,106.80
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order €24,458.86
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order €45,705.36
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order €38,929.50
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order €51,180.30
31 Dec 2022 INSTITUTE OF PUBLIC ADMIN Purchase Order €68,900.00
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order €21,863.87
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order €21,481.95
31 Dec 2022 REDMYRE LEISURE LTD T/A ALL IN Purchase Order €22,152.02
31 Dec 2022 EVENTUS LIMITED Purchase Order €23,431.50
31 Dec 2022 EVENTUS LIMITED Purchase Order €22,693.50
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order €40,746.50
31 Dec 2022 NATIONAL RETROFIT & Purchase Order €78,882.50
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €25,354.78
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order €442,800.00
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order €849,662.20
31 Dec 2022 STATE CLAIMS AGENCY Purchase Order €33,718.00
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order €113,216.25
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD Purchase Order €102,581.90
31 Dec 2022 NATIONAL PLOUGHING ASSOCIATION Purchase Order €106,799.65
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €97,367.41
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order €24,354.00
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €22,429.74
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €54,507.38
31 Dec 2022 CUNDALL IRELAND LTD Purchase Order €79,165.26
31 Dec 2022 GAELCHULTUR TEORANTA Purchase Order €20,115.00
31 Dec 2022 BRIAN FLANAGAN LTD Purchase Order €32,222.65
31 Dec 2022 MASTERTECH GROUP LTD Purchase Order €192,560.50
31 Dec 2022 SMITH DEMOLITION LTD Purchase Order €24,516.00
31 Dec 2022 COSTARD INVESTMENTS T/A Purchase Order €22,653.00

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