Payments/POs over €20,000 Q1 2023

Entity: Office of Public Works Period: Q1 2023 Total: €37,052,155.11

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 MICHAEL BENNETT & SONS 31031.02 Purchase Order €31,031.02
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD 331655.04 Purchase Order €331,655.04
31 Mar 2023 TRIUR CONSTRUCTION LTD 227998.8 Purchase Order €227,998.80
31 Mar 2023 MURCOM BUILDING SERVICES LTD 30768.32 Purchase Order €30,768.32
31 Mar 2023 ORONA MID WESTERN LIFT SERVICES LTD 20668.43 Purchase Order €20,668.43
31 Mar 2023 ORONA MID WESTERN LIFT SERVICES LTD 89405.8 Purchase Order €89,405.80
31 Mar 2023 SUMMIT CONSERVATION LTD 27118.56 Purchase Order €27,118.56
31 Mar 2023 PJ HEGARTY & SONS U C 170249.99 Purchase Order €170,249.99
31 Mar 2023 BURLINGTON ENGINEERING LTD 56173.42 Purchase Order €56,173.42
31 Mar 2023 CLYDE REAL ESTATE BLANCHARDSTOWN LTD 1747390.96 Purchase Order €1,747,390.96
31 Mar 2023 DUGGAN BROS 2788555.88 Purchase Order €2,788,555.88
31 Mar 2023 DUKE CONSTRUCTION 103512 Purchase Order €103,512.00
31 Mar 2023 MASTERCAD LTD T/A NOEL LAWLER 46474.81 Purchase Order €46,474.81
31 Mar 2023 SCOLLARD DOYLE LTD 162767.86 Purchase Order €162,767.86
31 Mar 2023 MICHAEL PUNCH & PARTNERS LTD 21033 Purchase Order €21,033.00
31 Mar 2023 MICHAEL PUNCH & PARTNERS LTD 86100 Purchase Order €86,100.00
31 Mar 2023 MERRION CONTRACTING LTD 261617.5 Purchase Order €261,617.50
31 Mar 2023 HANLEY BROS.BUILDERS 34540.23 Purchase Order €34,540.23
31 Mar 2023 DUKE CONSTRUCTION 87395 Purchase Order €87,395.00
31 Mar 2023 CLANCY PROJECT MANAGEMENT 166483.83 Purchase Order €166,483.83
31 Mar 2023 CK ROOFING & CARPENTRY LTD 27240 Purchase Order €27,240.00
31 Mar 2023 ADSTON LTD 230910.51 Purchase Order €230,910.51
31 Mar 2023 MICHAEL F QUIRKE & SONS 36218.23 Purchase Order €36,218.23
31 Mar 2023 AL ARCHITECTS LTD 31980 Purchase Order €31,980.00
31 Mar 2023 MICHAEL F QUIRKE & SONS 38441.01 Purchase Order €38,441.01
31 Mar 2023 TIM KELLY ELECTRICAL CONTRACTORS LTD 53875.42 Purchase Order €53,875.42
31 Mar 2023 ROMAN CONSTRUCTION 36467.55 Purchase Order €36,467.55
31 Mar 2023 RATH ELECTRIC LTD 26501.16 Purchase Order €26,501.16
31 Mar 2023 J T MOLLOY TARMAC LTD 20373.25 Purchase Order €20,373.25
31 Mar 2023 MICHAEL COLLINS ASSOCIATES LTD 34248.12 Purchase Order €34,248.12
31 Mar 2023 MIGIRA LTD T/A TREFLOR 25157.4 Purchase Order €25,157.40
31 Mar 2023 DYNAMIC ELECTRICAL ENGINEERING 23542.39 Purchase Order €23,542.39
31 Mar 2023 BIOCYCLE LTD 35757.05 Purchase Order €35,757.05
31 Mar 2023 CREATIVE TECHNOLOGY AUDIO 49828.28 Purchase Order €49,828.28
31 Mar 2023 DUGGAN BROS 486678.89 Purchase Order €486,678.89
31 Mar 2023 NEW AGE TIMBER FITTINGS LTD 25878 Purchase Order €25,878.00
31 Mar 2023 J F FLYNN CONSTRUCTION LTD 86112.27 Purchase Order €86,112.27
31 Mar 2023 TAYLOR ARCHITECTS LTD 24224.85 Purchase Order €24,224.85
31 Mar 2023 SCOLLARD DOYLE LTD 123000 Purchase Order €123,000.00
31 Mar 2023 APLEONA IRELAND LIMITED 26780.51 Purchase Order €26,780.51
31 Mar 2023 EVENTUS LIMITED 52551.75 Purchase Order €52,551.75
31 Mar 2023 EVENTUS LIMITED 22693.5 Purchase Order €22,693.50
31 Mar 2023 SKELLIG ENGINEERING LTD 33380.35 Purchase Order €33,380.35
31 Mar 2023 DONAL CORRIGAN CONSTRUCTION LTD 351620.54 Purchase Order €351,620.54
31 Mar 2023 J VAUGHAN ELECTRICAL LTD 20212.08 Purchase Order €20,212.08
31 Mar 2023 T&I Fitouts Ltd 52828.18 Purchase Order €52,828.18
31 Mar 2023 8X8 UK LIMITED 23106.73 Purchase Order €23,106.73
31 Mar 2023 VECTOR WORKPLACE & FACILITY 50293.63 Purchase Order €50,293.63
31 Mar 2023 VECTOR WORKPLACE & FACILITY 27283.63 Purchase Order €27,283.63
31 Mar 2023 VECTOR WORKPLACE & FACILITY 22610.04 Purchase Order €22,610.04

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