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 SEAN WALSH PLUMBING & HEATING LTD Purchase Order €21,981.32
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €101,676.71
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €34,050.00
31 Dec 2022 McDONAGH CONSTRUCTION LTD Purchase Order €34,050.00
31 Dec 2022 DONAL CORRIGAN CONSTRUCTION LTD Purchase Order €35,386.80
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €102,150.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €23,683.25
31 Dec 2022 CHIEF STATE SOLICITOR Purchase Order €45,000.00
31 Dec 2022 PFH TECHNOLOGY GROUP Purchase Order €55,350.00
31 Dec 2022 ROCKS ROAD STONE CO LTD Purchase Order €21,695.53
31 Dec 2022 SPENCER DOCK CONVENTION Purchase Order €1,999,278.10
31 Dec 2022 H A O'NEIL LTD Purchase Order €31,831.56
31 Dec 2022 RPS IRELAND LIMITED Purchase Order €198,864.25
31 Dec 2022 CAVAN COUNTY COUNCIL Purchase Order €44,800.51
31 Dec 2022 DUGGAN BROS Purchase Order €1,702,500.00
31 Dec 2022 P J MC LOUGHLIN & SONS LTD Purchase Order €119,628.66
31 Dec 2022 DBFL CONSULTING ENGINEERS Purchase Order €77,490.00
31 Dec 2022 GOC MECHANICAL & ELECTRICAL Purchase Order €44,521.08
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €343,405.01
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €338,680.03
31 Dec 2022 JSL GROUP LTD t/a Purchase Order €44,975.15
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €43,047.22
31 Dec 2022 WRS TRACTORS LTD, T/A LYONS & Purchase Order €23,616.00
31 Dec 2022 AGILE NETWORKS LTD Purchase Order €112,689.76
31 Dec 2022 JOHN DAVIES FRAMING LTD Purchase Order €42,146.53
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €26,629.48
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €23,569.88
31 Dec 2022 VECTOR WORKPLACE & FACILITY Purchase Order €61,663.86
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order €134,394.28
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order €85,064.53
31 Dec 2022 CLARE COUNTY COUNCIL Purchase Order €142,290.84
31 Dec 2022 BONHAMS 1793 LIMITED Purchase Order €56,644.62
31 Dec 2022 CORK CITY COUNCIL Purchase Order €640,354.49
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order €105,338.72
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order €272,858.02
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order €23,514.37
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order €22,098.60
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €56,874.25
31 Dec 2022 PETER D FINN LIMITED Purchase Order €22,983.75
31 Dec 2022 EVENTUS LIMITED Purchase Order €52,551.75
31 Dec 2022 REDWOOD TREE SERVICES LTD Purchase Order €24,970.00
31 Dec 2022 PEARSE MCNALLY Purchase Order €47,000.00
31 Dec 2022 CORK CITY COUNCIL Purchase Order €118,933.69
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €125,044.63
31 Dec 2022 PFH TECHNOLOGY GROUP Purchase Order €55,350.00
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €24,644.54
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €28,528.62
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €21,106.80
31 Dec 2022 ARKPHIRE SECURITY Purchase Order €20,940.34
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €22,850.93

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