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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 GEODATA SURVEYING LTD Purchase Order €49,193.85
31 Dec 2022 J AND S O CONNOR ENG LTD Purchase Order €78,315.00
31 Dec 2022 FOTA WILDLIFE PARK Purchase Order €168,642.03
31 Dec 2022 ULSTER BANK IRELAND LTD Purchase Order €56,151.33
31 Dec 2022 SEAMUS O CONNOR PLANT HIRE LTD Purchase Order €22,164.28
31 Dec 2022 CAHALANE BROS LTD Purchase Order €134,051.27
31 Dec 2022 IGSL LTD Purchase Order €138,597.06
31 Dec 2022 MOSTON CONSTRUCTION LTD Purchase Order €123,279.93
31 Dec 2022 INSP STONE LTD T/A IRISH Purchase Order €68,684.53
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order €167,559.23
31 Dec 2022 EIRCOM LTD T/A EIR Purchase Order €30,508.78
31 Dec 2022 VINEHALL LTD T/A VINEHALL Purchase Order €61,340.10
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order €83,006.48
31 Dec 2022 RPS IRELAND LIMITED Purchase Order €39,699.32
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €47,684.85
31 Dec 2022 MOTT MACDONALD IRELAND LTD Purchase Order €28,354.02
31 Dec 2022 CARRON & WALSH Purchase Order €20,910.00
31 Dec 2022 CUNDALL IRELAND LTD Purchase Order €23,160.90
31 Dec 2022 IBM IRELAND LTD Purchase Order €40,143.02
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €69,646.30
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €32,812.96
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €63,184.36
31 Dec 2022 FARRELL BROS (ARDEE) LIMITED Purchase Order €121,691.53
31 Dec 2022 PELKO LIMITED Purchase Order €51,346.35
31 Dec 2022 CPL SOLUTIONS LTD Purchase Order €127,083.19
31 Dec 2022 COLEMAN ELECTRONICS LTD Purchase Order €36,291.63
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order €51,713.55
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €62,461.93
31 Dec 2022 EVENTUS LIMITED Purchase Order €52,551.75
31 Dec 2022 TOM O'GRADY & SON Purchase Order €26,567.84
31 Dec 2022 SMITH DEMOLITION LTD Purchase Order €35,965.43
31 Dec 2022 PETER D FINN LIMITED Purchase Order €91,935.00
31 Dec 2022 J VAUGHAN ELECTRICAL LTD Purchase Order €44,371.83
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €30,507.61
31 Dec 2022 H A O'NEIL LTD Purchase Order €29,135.81
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €168,607.95
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order €169,299.88
31 Dec 2022 ESB NETWORKS DAC Purchase Order €56,999.70
31 Dec 2022 ESB NETWORKS DAC Purchase Order €64,545.18
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €23,452.34
31 Dec 2022 HENEGHAN PENG Purchase Order €64,206.00
31 Dec 2022 JOHN DEVIN CONSTRUCTION LTD Purchase Order €27,069.75
31 Dec 2022 CONTROL SURVEYS Purchase Order €34,286.25
31 Dec 2022 EM CON SYSTEMS LTD Purchase Order €22,101.56
31 Dec 2022 EM CON SYSTEMS LTD Purchase Order €22,101.56
31 Dec 2022 DUGGAN BROS Purchase Order €982,875.59
31 Dec 2022 MICHAEL F QUIRKE & SONS Purchase Order €45,354.88
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order €22,888.95
31 Dec 2022 SERVAPLEX LTD Purchase Order €25,534.80
31 Dec 2022 MICHAEL BENNETT & SONS Purchase Order €24,007.52

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