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 OVE ARUP & PARTNERS IRELAND Purchase Order €29,611.02
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €40,270.20
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €75,271.08
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €39,968.85
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €113,734.74
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €67,265.37
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €118,781.14
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €47,215.97
31 Dec 2022 KEVIN HEFFERNAN T/A DOLMEN Purchase Order €38,138.99
31 Dec 2022 JSL GROUP LTD t/a Purchase Order €58,119.09
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order €57,011.65
31 Dec 2022 DONEGAL COUNTY COUNCIL Purchase Order €79,127.00
31 Dec 2022 EAMON COSTELLO KERRY LTD Purchase Order €56,715.68
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order €49,401.23
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD t/a FIAT Purchase Order €49,401.23
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €20,361.06
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order €29,496.05
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A Purchase Order €24,109.71
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order €91,273.50
31 Dec 2022 ADSTON LTD Purchase Order €122,357.84
31 Dec 2022 EAMONN McGAURAN & SON LTD Purchase Order €31,040.29
31 Dec 2022 NUARK VENTURES LTD Purchase Order €99,759.05
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order €363,467.93
31 Dec 2022 BURLINGTON ENGINEERING LTD Purchase Order €21,658.98
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €596,462.99
31 Dec 2022 KISTERS AG Purchase Order €40,959.00
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order €64,738.76
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order €172,750.22
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order €4,086,000.00
31 Dec 2022 JOHN PAUL CONSTRUCTION LTD Purchase Order €36,984.54
31 Dec 2022 OLDSTONE Purchase Order €38,398.87
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order €2,427,848.91
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order €11,350,000.00
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order €2,325,079.77
31 Dec 2022 FJS PLANT REPAIRS LTD Purchase Order €20,418.00
31 Dec 2022 BOND BUSINESS SUPPORT Purchase Order €41,008.20
31 Dec 2022 FINNA CONSTRUCTION LTD Purchase Order €332,808.06
31 Dec 2022 EAMONN McGAURAN & SON LTD Purchase Order €32,174.98
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €42,823.55
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €33,213.64
31 Dec 2022 MAYO COUNTY COUNCIL Purchase Order €93,373.17
31 Dec 2022 KERRY COUNTY COUNCIL Purchase Order €621,749.84
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order €42,431.23
31 Dec 2022 TWIN OAK TREE CARE LTD T/A JOHN WALSH Purchase Order €24,970.00
31 Dec 2022 RPS IRELAND LIMITED Purchase Order €21,365.10
31 Dec 2022 SOMYLON EQUIPMENT LTD T/A Purchase Order €21,377.40
31 Dec 2022 MARTINS CONSTRUCTION LTD Purchase Order €54,133.92
31 Dec 2022 NOEL CUNNINGHAM Purchase Order €41,541.00
31 Dec 2022 DJD CONSTRUCTION LTD Purchase Order €43,754.25
31 Dec 2022 JPK FENCING SYSTEMS LTD Purchase Order €31,212.50

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