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Payments/POs over €20,000 Q1 2023

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

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Payment date* Supplier Description Kind Amount
31 Mar 2023 VECTOR WORKPLACE & FACILITY 59961.24 Purchase Order €59,961.24
31 Mar 2023 J VAUGHAN ELECTRICAL LTD 40496.7 Purchase Order €40,496.70
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 158733.61 Purchase Order €158,733.61
31 Mar 2023 JOHN SISK & SON HOLDINGS LTD 3243442.15 Purchase Order €3,243,442.15
31 Mar 2023 SISTA LTD T/A MECHANICAL & 67835.94 Purchase Order €67,835.94
31 Mar 2023 PJ HEGARTY & SONS U C 99293.58 Purchase Order €99,293.58
31 Mar 2023 ORONA MID WESTERN LIFT SERVICES LTD 89405.8 Purchase Order €89,405.80
31 Mar 2023 ORONA MID WESTERN LIFT SERVICES LTD 20668.43 Purchase Order €20,668.43
31 Mar 2023 MCKEON CONTECH LTD T/A MCKEON GROUP 146998 Purchase Order €146,998.00
31 Mar 2023 MACKEY PLANT CONSTRUCTION LTD 26268.44 Purchase Order €26,268.44
31 Mar 2023 FLYNN MANAGEMENT & CONTRACTORS 454655.96 Purchase Order €454,655.96
31 Mar 2023 STEPHEN BYRNE 25570.22 Purchase Order €25,570.22
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 68317.89 Purchase Order €68,317.89
31 Mar 2023 CGA SOFTWARE LTD T/A 35670 Purchase Order €35,670.00
31 Mar 2023 EVENTUS LIMITED 52551.75 Purchase Order €52,551.75
31 Mar 2023 EVENTUS LIMITED 52551.75 Purchase Order €52,551.75
31 Mar 2023 BURLINGTON ENGINEERING LTD 56173.42 Purchase Order €56,173.42
31 Mar 2023 KD MECHANICAL ENGINEERS LTD 26152.18 Purchase Order €26,152.18
31 Mar 2023 JOHN PAUL CONSTRUCTION LTD 37671.7 Purchase Order €37,671.70
31 Mar 2023 JOHN PAUL CONSTRUCTION LTD 147089.23 Purchase Order €147,089.23
31 Mar 2023 H A O'NEIL LTD 101786.91 Purchase Order €101,786.91
31 Mar 2023 KD MECHANICAL ENGINEERS LTD 43574.98 Purchase Order €43,574.98
31 Mar 2023 MAILMANAGER LTD 30748.03 Purchase Order €30,748.03
31 Mar 2023 PJ HEGARTY & SONS U C 142009.04 Purchase Order €142,009.04
31 Mar 2023 H A O'NEIL LTD 25135.1 Purchase Order €25,135.10
31 Mar 2023 J VAUGHAN ELECTRICAL LTD 31699.17 Purchase Order €31,699.17
31 Mar 2023 DUKE CONSTRUCTION 139945.5 Purchase Order €139,945.50
31 Mar 2023 DATAPAC LTD 20195.37 Purchase Order €20,195.37
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 33994.15 Purchase Order €33,994.15
31 Mar 2023 DENIS O NEILL ELECTRICAL SERVICE 29686.38 Purchase Order €29,686.38
31 Mar 2023 BURLINGTON ENGINEERING LTD 26105.57 Purchase Order €26,105.57
31 Mar 2023 BURLINGTON ENGINEERING LTD 26105.57 Purchase Order €26,105.57
31 Mar 2023 C & S MORAN BROS BUILDERS LTD 43670.86 Purchase Order €43,670.86
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 170250 Purchase Order €170,250.00
31 Mar 2023 CONEX DEVELOPMENTS LTD 42193.63 Purchase Order €42,193.63
31 Mar 2023 DEMAC CONSTRUCTION LTD 67458.67 Purchase Order €67,458.67
31 Mar 2023 MOSTON CONSTRUCTION LTD 80920.32 Purchase Order €80,920.32
31 Mar 2023 MILLIGAN BROS LTD 85180.57 Purchase Order €85,180.57
31 Mar 2023 MASTERCAD LTD T/A NOEL LAWLER 83000.4 Purchase Order €83,000.40
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD 65896.5 Purchase Order €65,896.50
31 Mar 2023 THE COURTS SERVICE 312201.77 Purchase Order €312,201.77
31 Mar 2023 MAKO DATA LIMITED 25363.59 Purchase Order €25,363.59
31 Mar 2023 MAKO DATA LIMITED 23892.75 Purchase Order €23,892.75
31 Mar 2023 WARD & BURKE WATER LTD t/a 22665.81 Purchase Order €22,665.81
31 Mar 2023 HANLEY BROS.BUILDERS 38097.86 Purchase Order €38,097.86
31 Mar 2023 FOREST ENVIRONMENTAL 20602.5 Purchase Order €20,602.50
31 Mar 2023 EIRCOM LTD T/A EIR 29898.89 Purchase Order €29,898.89
31 Mar 2023 MM QUARRY LIMESTONE LTD T/A 26149.58 Purchase Order €26,149.58
31 Mar 2023 V PLANT CONSTRUCTION LTD 40717.76 Purchase Order €40,717.76
31 Mar 2023 NOEL CUNNINGHAM 76676.15 Purchase Order €76,676.15

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