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 BURLINGTON ENGINEERING LTD 26105.57 Purchase Order €26,105.57
31 Mar 2023 BORD GAIS ENERGY LTD 58314.91 Purchase Order €58,314.91
31 Mar 2023 NTT IRELAND LTD 22024.68 Purchase Order €22,024.68
31 Mar 2023 SMYTH BUILDING CONTRACTORS 21950.9 Purchase Order €21,950.90
31 Mar 2023 IBM IRELAND LTD 40143.02 Purchase Order €40,143.02
31 Mar 2023 TEMPLE BAR GALLERY AND STUDIOS T/A 50000 Purchase Order €50,000.00
31 Mar 2023 PJ HEGARTY & SONS U C 57304.78 Purchase Order €57,304.78
31 Mar 2023 DAYTONA CONTRACTORS LTD T/A 44094.75 Purchase Order €44,094.75
31 Mar 2023 FINNA CONSTRUCTION LTD 258429.59 Purchase Order €258,429.59
31 Mar 2023 A&L ELECTRICAL LTD 28142.67 Purchase Order €28,142.67
31 Mar 2023 MICHAEL F QUIRKE & SONS 34713.77 Purchase Order €34,713.77
31 Mar 2023 MICHAEL MURRIHY CONSTRUCTION 30305.52 Purchase Order €30,305.52
31 Mar 2023 DASK CONSTRUCTION LTD 31925.85 Purchase Order €31,925.85
31 Mar 2023 8X8 UK LIMITED 23128.97 Purchase Order €23,128.97
31 Mar 2023 MANGOAPPS INC 74597.52 Purchase Order €74,597.52
31 Mar 2023 BRAMBLES DELI CAFE LTD 27000 Purchase Order €27,000.00
31 Mar 2023 MICHAEL COLLINS ASSOCIATES LTD 34248.12 Purchase Order €34,248.12
31 Mar 2023 PHILIP P MC CORMACK (PLANT) LTD 41907.25 Purchase Order €41,907.25
31 Mar 2023 KONE IRELAND LIMITED 100924.2 Purchase Order €100,924.20
31 Mar 2023 DESLEND LTD t/a COBEC ENGINEERING GROUP 23675.63 Purchase Order €23,675.63
31 Mar 2023 CK ROOFING & CARPENTRY LTD 28690.54 Purchase Order €28,690.54
31 Mar 2023 GAFFNEY & CULLIVAN ARCHITECTS 20307.3 Purchase Order €20,307.30
31 Mar 2023 P J MC LOUGHLIN & SONS LTD 103969.47 Purchase Order €103,969.47
31 Mar 2023 Jacobs UK Limited 23951.88 Purchase Order €23,951.88
31 Mar 2023 BORD GAIS ENERGY LTD 24087.44 Purchase Order €24,087.44
31 Mar 2023 D & T HACKETT 97042.5 Purchase Order €97,042.50
31 Mar 2023 ROCKS ROAD STONE CO LTD 23460.33 Purchase Order €23,460.33
31 Mar 2023 J F FLYNN CONSTRUCTION LTD 164337.74 Purchase Order €164,337.74
31 Mar 2023 EAMON COSTELLO KERRY LTD 792631.8 Purchase Order €792,631.80
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD 219904.65 Purchase Order €219,904.65
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 21266.03 Purchase Order €21,266.03
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 101170.15 Purchase Order €101,170.15
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 25589.88 Purchase Order €25,589.88
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 28964.91 Purchase Order €28,964.91
31 Mar 2023 SCOLLARD DOYLE LTD 151290 Purchase Order €151,290.00
31 Mar 2023 SCOLLARD DOYLE LTD 59040 Purchase Order €59,040.00
31 Mar 2023 SCOLLARD DOYLE LTD 79950 Purchase Order €79,950.00
31 Mar 2023 ROCKBROOK ENGINEERING 21164.61 Purchase Order €21,164.61
31 Mar 2023 Neuvo Construction Ltd 21422.88 Purchase Order €21,422.88
31 Mar 2023 CLYDE REAL ESTATE BLANCHARDSTOWN LTD 1444622.37 Purchase Order €1,444,622.37
31 Mar 2023 O'SHEAS BUILDERS (CORK) LTD 167221.68 Purchase Order €167,221.68
31 Mar 2023 APEM LIMITED 38818.55 Purchase Order €38,818.55
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD 69501.42 Purchase Order €69,501.42
31 Mar 2023 CLANCY PROJECT MANAGEMENT 176630.1 Purchase Order €176,630.10
31 Mar 2023 FLYNN MANAGEMENT & CONTRACTORS 336198.83 Purchase Order €336,198.83
31 Mar 2023 RYAN HANLEY LTD 25212.16 Purchase Order €25,212.16
31 Mar 2023 OVE ARUP & PARTNERS IRELAND 25586.05 Purchase Order €25,586.05
31 Mar 2023 ORONA MID WESTERN LIFT SERVICES LTD 96051.37 Purchase Order €96,051.37
31 Mar 2023 C & S MORAN BROS BUILDERS LTD 24852.47 Purchase Order €24,852.47
31 Mar 2023 CRIMSON TIDE LTD 39802.8 Purchase Order €39,802.80

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