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 AVONGROVE LTD Purchase Order €28,375.00
31 Dec 2022 H & F ELECTRICAL CONTRACTORS Purchase Order €39,341.37
31 Dec 2022 IRISH WATER Purchase Order €33,318.79
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €31,970.20
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €111,230.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €80,167.56
31 Dec 2022 C & S MORAN BROS BUILDERS LTD Purchase Order €52,107.85
31 Dec 2022 J V TIERNEY & CO (2002) LTD Purchase Order €20,113.53
31 Dec 2022 CARRON & WALSH Purchase Order €115,057.89
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €38,179.20
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €20,482.58
31 Dec 2022 DAA SHARED SERVICES Purchase Order €54,889.98
31 Dec 2022 TWIN OAK TREE CARE LTD T/A JOHN WALSH Purchase Order €25,358.17
31 Dec 2022 KONE IRELAND LIMITED Purchase Order €84,103.50
31 Dec 2022 DJD CONSTRUCTION LTD Purchase Order €84,778.10
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €216,938.23
31 Dec 2022 KESEL CONSTRUCTION LTD Purchase Order €36,786.72
31 Dec 2022 INDUSTRIAL & FARM MACHINERY LTD Purchase Order €22,402.51
31 Dec 2022 Maloney Plant Hire Limited Purchase Order €77,883.60
31 Dec 2022 ROLBAY T/A LINESIGHT Purchase Order €27,478.20
31 Dec 2022 FIRST UP SLU Purchase Order €51,273.53
31 Dec 2022 SALES ARMOUR LTD T/A Purchase Order €32,779.50
31 Dec 2022 W B D FARM MACHINERY LTD Purchase Order €75,030.00
31 Dec 2022 W B D FARM MACHINERY LTD Purchase Order €75,030.00
31 Dec 2022 W B D FARM MACHINERY LTD Purchase Order €83,640.00
31 Dec 2022 W B D FARM MACHINERY LTD Purchase Order €83,640.00
31 Dec 2022 ROLBAY T/A LINESIGHT Purchase Order €21,982.56
31 Dec 2022 HENRY J LYONS (ARCHITECTS) LTD Purchase Order €56,973.60
31 Dec 2022 E & S MACHINERY SALES LTD T/A Purchase Order €57,186.39
31 Dec 2022 HENRY FORD & SON LTD Purchase Order €54,117.72
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order €51,338.72
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €63,355.13
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €27,878.21
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €91,058.10
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €35,168.43
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €21,309.82
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €22,384.87
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €60,375.19
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €39,725.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €22,323.18
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €34,050.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €35,628.49
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €98,519.14
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €29,501.74
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €26,196.03
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €189,647.33
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €71,000.11
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €39,725.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €77,032.19
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €45,400.00

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