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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 GORMAN-RUPP EUROPE B.V. Purchase Order €202,129.64
31 Dec 2022 CLYDE REAL ESTATE BLANCHARDSTOWN Purchase Order €1,698,197.16
31 Dec 2022 G4S SECURE SOLUTIONS (IRE) LTD Purchase Order €28,426.98
31 Dec 2022 J V TIERNEY & CO (2002) LTD Purchase Order €39,852.00
31 Dec 2022 CARRON & WALSH Purchase Order €28,550.23
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order €23,040.50
31 Dec 2022 ROSCOMMON COUNTY COUNCIL Purchase Order €222,175.89
31 Dec 2022 DUN LAOGHAIRE RATHDOWN Purchase Order €231,456.55
31 Dec 2022 WALDEN ELECTRICAL CONTR. Purchase Order €36,385.22
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order €105,858.62
31 Dec 2022 SCANLON ELECTRICAL CONTRACTORS LTD Purchase Order €23,835.00
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order €132,280.85
31 Dec 2022 CPL SOLUTIONS LTD Purchase Order €125,258.11
31 Dec 2022 CPL SOLUTIONS LTD Purchase Order €23,564.60
31 Dec 2022 SCREEN SECURITY LTD Purchase Order €22,972.40
31 Dec 2022 NATIONAL CO-OPERATIVE FARM Purchase Order €25,330.00
31 Dec 2022 COSTARD INVESTMENTS T/A Purchase Order €21,756.70
31 Dec 2022 CARR COTTER NAESSENS & CO LTD Purchase Order €84,845.40
31 Dec 2022 WALLSTOWN HARDWARE Purchase Order €22,472.10
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €173,830.97
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €80,432.17
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €52,305.07
31 Dec 2022 CARRON & WALSH Purchase Order €22,069.34
31 Dec 2022 GALWAY CITY COUNCIL Purchase Order €163,282.00
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order €119,112.10
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €457,635.84
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €50,048.10
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €78,074.57
31 Dec 2022 APLEONA IRELAND LIMITED Purchase Order €28,675.80
31 Dec 2022 DAVID FLYNN LTD Purchase Order €32,000.39
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order €34,167.93
31 Dec 2022 FLESK ELECTRICAL LTD Purchase Order €23,667.81
31 Dec 2022 DUGGAN BROS Purchase Order €202,171.88
31 Dec 2022 C.J.K. ELECTRICAL LTD T/A Purchase Order €59,938.41
31 Dec 2022 MICHAEL F QUIRKE & SONS Purchase Order €58,651.70
31 Dec 2022 PRIORITY GEOTECHNICAL LTD Purchase Order €492,662.10
31 Dec 2022 NOEL HEGARTY Purchase Order €99,059.90
31 Dec 2022 THE ROYAL INSTITUTE OF THE ARCHITECTS Purchase Order €46,920.00
31 Dec 2022 PETER D FINN LIMITED Purchase Order €44,265.00
31 Dec 2022 M KIRWAN & CO LTD Purchase Order €25,749.05
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 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 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 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 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

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