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 SENSORI FACILITIES MANAGEMENT LTD 22496.23 Purchase Order €22,496.23
31 Mar 2023 J AND S O CONNOR ENG LTD 31247.13 Purchase Order €31,247.13
31 Mar 2023 STICHTING DELTARES 25186.71 Purchase Order €25,186.71
31 Mar 2023 WWRD IRELAND LTD 28756.16 Purchase Order €28,756.16
31 Mar 2023 DIATEC GRAPHIC PRODUCTS LTD 299304.26 Purchase Order €299,304.26
31 Mar 2023 SMITH DEMOLITION LTD 40729.76 Purchase Order €40,729.76
31 Mar 2023 PJ HEGARTY & SONS U C 190549.49 Purchase Order €190,549.49
31 Mar 2023 ROMAN CONSTRUCTION 22700 Purchase Order €22,700.00
31 Mar 2023 INSP STONE LTD T/A IRISH 126137.26 Purchase Order €126,137.26
31 Mar 2023 CLANCY PROJECT MANAGEMENT 252129.73 Purchase Order €252,129.73
31 Mar 2023 ENERGIA CUSTOMER SOLUTIONS LTD 61209.83 Purchase Order €61,209.83
31 Mar 2023 ENERGIA CUSTOMER SOLUTIONS LTD 20695.55 Purchase Order €20,695.55
31 Mar 2023 LEAVE NO TRACE IRELAND 25000 Purchase Order €25,000.00
31 Mar 2023 WS ATKINS IRELAND LIMITED 22582.8 Purchase Order €22,582.80
31 Mar 2023 PAUL CORRIGAN & ASSOCS LTD 27571.68 Purchase Order €27,571.68
31 Mar 2023 LUCKY BEARD LIMITED 62484 Purchase Order €62,484.00
31 Mar 2023 LOGICALIS TECHNOLOGY LTD 435726.42 Purchase Order €435,726.42
31 Mar 2023 BORD GAIS ENERGY LTD 27083.81 Purchase Order €27,083.81
31 Mar 2023 8X8 UK LIMITED 23143.11 Purchase Order €23,143.11
31 Mar 2023 RYAN HANLEY LTD 34475.68 Purchase Order €34,475.68
31 Mar 2023 DESIGNER GROUP ENGINEERING 191797.77 Purchase Order €191,797.77
31 Mar 2023 LOUMOY LTD 20430 Purchase Order €20,430.00
31 Mar 2023 FRANK C. MURRAY & SONS 20430 Purchase Order €20,430.00
31 Mar 2023 TRIUR CONSTRUCTION LTD 93518.33 Purchase Order €93,518.33
31 Mar 2023 FINNA CONSTRUCTION LTD 462355.99 Purchase Order €462,355.99
31 Mar 2023 WIGGINS & ASSOCIATES CONSULTANTS 24889.05 Purchase Order €24,889.05
31 Mar 2023 RPS IRELAND LIMITED 66945.37 Purchase Order €66,945.37
31 Mar 2023 HOWLEY HAYES 76132.7 Purchase Order €76,132.70
31 Mar 2023 JSD ENGINEERING 29907.25 Purchase Order €29,907.25
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 22274.53 Purchase Order €22,274.53
31 Mar 2023 EVENTUS LIMITED 22693.5 Purchase Order €22,693.50
31 Mar 2023 EVENTUS LIMITED 22693.5 Purchase Order €22,693.50
31 Mar 2023 FARNES CONSTRUCTION (2015) LTD 43532.18 Purchase Order €43,532.18
31 Mar 2023 CLYDE REAL ESTATE BLANCHARDSTOWN LTD 1264739.99 Purchase Order €1,264,739.99
31 Mar 2023 7L ARCHITECTS LTD 44429.75 Purchase Order €44,429.75
31 Mar 2023 ESB NETWORKS DAC 137322.17 Purchase Order €137,322.17
31 Mar 2023 SCOLLARD DOYLE LTD 142851.17 Purchase Order €142,851.17
31 Mar 2023 HENEGHAN PENG 93941.25 Purchase Order €93,941.25
31 Mar 2023 CK ROOFING & CARPENTRY LTD 31457.32 Purchase Order €31,457.32
31 Mar 2023 MIGIRA LTD T/A TREFLOR 31140.65 Purchase Order €31,140.65
31 Mar 2023 SENSORI FACILITIES MANAGEMENT LTD 102150 Purchase Order €102,150.00
31 Mar 2023 PJ HEGARTY & SONS U C 44949 Purchase Order €44,949.00
31 Mar 2023 P J MC LOUGHLIN & SONS LTD 106334 Purchase Order €106,334.00
31 Mar 2023 MERRION CONTRACTING LTD 464215 Purchase Order €464,215.00
31 Mar 2023 DUGGAN BROS 458647.19 Purchase Order €458,647.19
31 Mar 2023 ADSTON LTD 305830.13 Purchase Order €305,830.13
31 Mar 2023 BLUESKY INTERNATIONAL LTD 24897.72 Purchase Order €24,897.72
31 Mar 2023 GEOAEROSPACE LTD 20848.5 Purchase Order €20,848.50
31 Mar 2023 ROLBAY T/A LINESIGHT 21982.56 Purchase Order €21,982.56
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 33287.03 Purchase Order €33,287.03

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