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 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 PRESTIGE TARMACADAM LTD Purchase Order €43,866.62
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order €58,265.60
31 Dec 2022 A&L ELECTRICAL LTD Purchase Order €35,716.18
31 Dec 2022 SKYLINE SUPPLIES LTD t/a BARBARY Purchase Order €42,110.23
31 Dec 2022 ADSTON LTD Purchase Order €151,302.48
31 Dec 2022 KILCAWLEY BUILDING & Purchase Order €56,750.00
31 Dec 2022 KILCAWLEY BUILDING & Purchase Order €88,530.00
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €90,185.78
31 Dec 2022 GIBSON BUILDERS LTD Purchase Order €44,162.96
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Purchase Order €67,539.31
31 Dec 2022 CREATIVE TECHNOLOGY AUDIO Purchase Order €54,612.00
31 Dec 2022 DEREK COLLINS CONSTRUCTION LTD Purchase Order €48,805.00
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order €289,691.14
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €246,290.97
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €29,680.99
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €190,683.20
31 Dec 2022 CARRON & WALSH Purchase Order €41,313.19
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €180,865.35
31 Dec 2022 AGILE NETWORKS LTD Purchase Order €24,006.99
31 Dec 2022 LIMERICK CITY & COUNTY Purchase Order €80,296.00
31 Dec 2022 JOHN DEVIN CONSTRUCTION LTD Purchase Order €27,807.50
31 Dec 2022 HITECHNIQUES LTD Purchase Order €51,405.40
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €37,947.75
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €32,138.64
31 Dec 2022 CORK COUNTY COUNCIL Purchase Order €37,947.75
31 Dec 2022 WEXFORD COUNTY COUNCIL Purchase Order €331,549.00
31 Dec 2022 LAOIS COUNTY COUNCIL Purchase Order €41,747.00
31 Dec 2022 CLARKE GROUNDWORKS LIMITED Purchase Order €28,715.50
31 Dec 2022 MAIDA BUILDERS LTD T/A Purchase Order €115,021.16
31 Dec 2022 PETER D FINN LIMITED Purchase Order €22,700.00
31 Dec 2022 KYRON STREET LTD Purchase Order €37,908.60
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Purchase Order €180,865.35
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order €148,889.57
31 Dec 2022 LEITRIM COUNTY COUNCIL Purchase Order €29,581.00
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order €47,557.00
31 Dec 2022 MAYO COUNTY COUNCIL Purchase Order €118,480.17
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order €1,242,192.18
31 Dec 2022 DEREK COLLINS CONSTRUCTION LTD Purchase Order €21,565.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €90,800.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €272,005.12
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €192,950.00
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €147,550.00
31 Dec 2022 NOEL CUNNINGHAM Purchase Order €47,777.39
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €46,209.21

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