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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 PJ HEGARTY & SONS U C Purchase Order €109,343.86
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €116,135.95
31 Dec 2022 MERRION CONTRACTING LTD Purchase Order €266,725.00
31 Dec 2022 HEGARTY DEMOLITION LTD Purchase Order €58,050.49
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €65,390.10
31 Dec 2022 TIPPERARY COUNTY COUNCIL Purchase Order €77,400.00
31 Dec 2022 DUBLIN CITY COUNCIL Purchase Order €21,583.23
31 Dec 2022 GLENDUN PLANT SALES LTD Purchase Order €65,190.00
31 Dec 2022 CAROLAN MURPHY LTD Purchase Order €45,772.28
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €403,486.63
31 Dec 2022 CDW LTD Purchase Order €69,750.84
31 Dec 2022 INLAND FISHERIES IRELAND Purchase Order €36,615.92
31 Dec 2022 M KIRWAN & CO LTD Purchase Order €164,938.82
31 Dec 2022 TALLIS & COMPANY LTD Purchase Order €78,655.50
31 Dec 2022 MCSHARRY BROS Purchase Order €394,461.00
31 Dec 2022 SPENCER HARBOUR CONSTRUCTION LTD Purchase Order €22,092.03
31 Dec 2022 GALWAY COUNTY COUNCIL Purchase Order €80,615.00
31 Dec 2022 KILDARE COUNTY COUNCIL Purchase Order €136,843.74
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €50,804.46
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €102,754.75
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €27,281.69
31 Dec 2022 WILLS BROS LTD Purchase Order €349,012.50
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €46,288.72
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €27,790.13
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €48,561.52
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €26,676.71
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €42,848.28
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €26,662.39
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €47,979.92
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €93,428.66
31 Dec 2022 TOM O'GRADY & SON Purchase Order €54,480.00
31 Dec 2022 DUNNES BUILDING SERVICES LTD Purchase Order €37,091.36
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €86,959.10
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €43,589.18
31 Dec 2022 DUGGAN BROS Purchase Order €461,455.24
31 Dec 2022 MCKEON CONTECH LTD T/A MCKEON GROUP Purchase Order €92,339.23
31 Dec 2022 ALAN HART CONSTRUCTION Purchase Order €37,144.25
31 Dec 2022 DUKE CONSTRUCTION Purchase Order €172,633.50
31 Dec 2022 PJ HEGARTY & SONS U C Purchase Order €49,133.02
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €170,166.93
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €25,822.10
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €30,067.99
31 Dec 2022 SENSORI FACILITIES MANAGEMENT LTD Purchase Order €147,833.22
31 Dec 2022 MICHAEL MURRIHY CONSTRUCTION Purchase Order €49,539.63
31 Dec 2022 DAVID FLYNN LTD Purchase Order €149,404.86
31 Dec 2022 MUIRIS CAREY PAINTING CONTRACTOR Purchase Order €27,580.50
31 Dec 2022 MERRION CONTRACTING LTD Purchase Order €533,450.00
31 Dec 2022 SWIFT SCAFFOLDING LTD Purchase Order €29,056.00
31 Dec 2022 WS ATKINS IRELAND LIMITED Purchase Order €78,966.00
31 Dec 2022 MOSTON CONSTRUCTION LTD Purchase Order €82,578.72

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