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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 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €244,612.98
31 Dec 2022 MAIDA BUILDERS LTD T/A Purchase Order €66,989.97
31 Dec 2022 HANLEY BROS.BUILDERS Purchase Order €38,861.95
31 Dec 2022 DENCON DEVELOPMENTS LTD Purchase Order €26,105.00
31 Dec 2022 MAURICE WARD & CO LTD Purchase Order €45,603.70
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order €21,650.46
31 Dec 2022 TBF CONSTRUCTION MACHINERY Purchase Order €166,050.00
31 Dec 2022 SISTA LTD T/A MECHANICAL & Purchase Order €42,039.95
31 Dec 2022 ROCKBROOK ENGINEERING Purchase Order €24,442.65
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €44,637.39
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €108,015.88
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €31,067.15
31 Dec 2022 ORONA MID WESTERN LIFT SERVICES LTD Purchase Order €69,861.97
31 Dec 2022 CONSERVATION LETTERFRACK A DIV OF Purchase Order €20,079.74
31 Dec 2022 CONEX DEVELOPMENTS LTD Purchase Order €43,226.48
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €44,248.00
31 Dec 2022 ROLBAY T/A LINESIGHT Purchase Order €21,982.56
31 Dec 2022 FUGRO NL LAND B.V. Purchase Order €81,443.32
31 Dec 2022 FERGAL MC NAMARA T/A 7L Purchase Order €20,147.40
31 Dec 2022 DEPARTMENT OF HOUSING LOCAL Purchase Order €46,119.00
31 Dec 2022 PAUL CORRIGAN & ASSOCS LTD Purchase Order €20,483.19
31 Dec 2022 ARAMARK PROPERTY SERVICES LTD Purchase Order €111,235.07
31 Dec 2022 DEREK COLLINS CONSTRUCTION LTD Purchase Order €22,416.25
31 Dec 2022 TIM KELLY MECHANICAL LTD Purchase Order €58,786.18
31 Dec 2022 FLYNN MANAGEMENT & CONTRACTORS Purchase Order €77,913.62
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order €28,203.34
31 Dec 2022 GALWAY CITY COUNCIL Purchase Order €88,802.76
31 Dec 2022 WARD & BURKE WATER LTD t/a Purchase Order €25,035.94
31 Dec 2022 CRIMSON TIDE LTD Purchase Order €29,446.20
31 Dec 2022 DATAPAC LTD Purchase Order €20,195.37
31 Dec 2022 KD MECHANICAL ENGINEERS LTD Purchase Order €47,505.43
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €162,305.00
31 Dec 2022 CK ROOFING & CARPENTRY LTD Purchase Order €49,924.23
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order €46,455.73
31 Dec 2022 TOM O'GRADY & SON Purchase Order €57,923.73
31 Dec 2022 M KIRWAN & CO LTD Purchase Order €111,570.50
31 Dec 2022 FRANCIS HAUGHEY BUILDING & CIVIL Purchase Order €116,961.75
31 Dec 2022 CUNNINGHAM CIVIL & MARINE LTD Purchase Order €163,210.73
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order €42,809.49
31 Dec 2022 E & S MACHINERY SALES LTD T/A Purchase Order €57,186.39
31 Dec 2022 IRISH PRISON SERVICES Purchase Order €27,500.00
31 Dec 2022 EVENTUS LIMITED Purchase Order €177,585.23
31 Dec 2022 EVENTUS LIMITED Purchase Order €54,335.25
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €32,617.63
31 Dec 2022 SISTA LTD T/A MECHANICAL & Purchase Order €150,591.57
31 Dec 2022 DETAIL FURNITURE LTD Purchase Order €51,598.50
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €101,596.95
31 Dec 2022 DEREK COLLINS CONSTRUCTION LTD Purchase Order €21,394.75
31 Dec 2022 CONSARC DESIGN GROUP LTD Purchase Order €58,700.52
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €66,719.83

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