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 20328.19 Purchase Order €20,328.19
31 Mar 2023 FKM FALLON LIMITED T/A 22985.63 Purchase Order €22,985.63
31 Mar 2023 WARD & BURKE WATER LTD t/a 24284.8 Purchase Order €24,284.80
31 Mar 2023 WARD & BURKE WATER LTD t/a 25094.29 Purchase Order €25,094.29
31 Mar 2023 TARA FENCING LTD 26425.07 Purchase Order €26,425.07
31 Mar 2023 H A O'NEIL LTD 24192.53 Purchase Order €24,192.53
31 Mar 2023 VOLKSWAGEN GROUP IRELAND LTD 40996 Purchase Order €40,996.00
31 Mar 2023 GROSVENOR CLEANING 20913.93 Purchase Order €20,913.93
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 27183 Purchase Order €27,183.00
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 48701.85 Purchase Order €48,701.85
31 Mar 2023 GROSVENOR CLEANING 22380.96 Purchase Order €22,380.96
31 Mar 2023 GALL ZEIDLER CONSULTANTS UK LTD 57804.92 Purchase Order €57,804.92
31 Mar 2023 EM CON SYSTEMS LTD 20295 Purchase Order €20,295.00
31 Mar 2023 PJ HEGARTY & SONS U C 288249.45 Purchase Order €288,249.45
31 Mar 2023 ORLA KAMINSKA 32000 Purchase Order €32,000.00
31 Mar 2023 IBM IRELAND LTD 28303.7 Purchase Order €28,303.70
31 Mar 2023 KEVIN THORPE LTD 153089.94 Purchase Order €153,089.94
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 25016.93 Purchase Order €25,016.93
31 Mar 2023 FRANCIS HAUGHEY BUILDING & CIVIL 159309.37 Purchase Order €159,309.37
31 Mar 2023 PJ HEGARTY & SONS U C 131909.25 Purchase Order €131,909.25
31 Mar 2023 OBELISK COMMUNICATIONS LTD 125386.66 Purchase Order €125,386.66
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 73959.9 Purchase Order €73,959.90
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 21413.07 Purchase Order €21,413.07
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 50983.5 Purchase Order €50,983.50
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 46580.1 Purchase Order €46,580.10
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 30021.84 Purchase Order €30,021.84
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 30590.1 Purchase Order €30,590.10
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 28006.91 Purchase Order €28,006.91
31 Mar 2023 ARCANA PRODUCTIONS LTD 30000 Purchase Order €30,000.00
31 Mar 2023 VINEHALL LTD T/A VINEHALL 22140 Purchase Order €22,140.00
31 Mar 2023 RYAN HANLEY LTD 25461 Purchase Order €25,461.00
31 Mar 2023 BOND BUSINESS SUPPORT 61175.04 Purchase Order €61,175.04
31 Mar 2023 IBM IRELAND LTD 40143.02 Purchase Order €40,143.02
31 Mar 2023 PJ HEGARTY & SONS U C 342297.15 Purchase Order €342,297.15
31 Mar 2023 FINNA CONSTRUCTION LTD 170250 Purchase Order €170,250.00
31 Mar 2023 A&L ELECTRICAL LTD 20411.84 Purchase Order €20,411.84
31 Mar 2023 VIATEL IRELAND LTD 22878 Purchase Order €22,878.00
31 Mar 2023 ESB INDEPENDENT ENERGY LTD T/A 57982.04 Purchase Order €57,982.04
31 Mar 2023 EVENTUS LIMITED 22693.5 Purchase Order €22,693.50
31 Mar 2023 HYDROGRAPHIC SURVEYS LTD 21281.29 Purchase Order €21,281.29
31 Mar 2023 DUKE CONSTRUCTION 87849 Purchase Order €87,849.00
31 Mar 2023 FLYNN MANAGEMENT & CONTRACTORS 28113.42 Purchase Order €28,113.42
31 Mar 2023 DYNAMIC ELECTRICAL ENGINEERING 31726.25 Purchase Order €31,726.25
31 Mar 2023 NUARK VENTURES LTD 36420.51 Purchase Order €36,420.51
31 Mar 2023 M J K HOMES (GALWAY) LTD 235546.55 Purchase Order €235,546.55
31 Mar 2023 THOMAS MONTGOMERY LTD 32543.11 Purchase Order €32,543.11
31 Mar 2023 PJ HEGARTY & SONS U C 37924.72 Purchase Order €37,924.72
31 Mar 2023 DAYTONA CONTRACTORS LTD T/A 26657.82 Purchase Order €26,657.82
31 Mar 2023 WALDEN ELECTRICAL CONTR. 25165.99 Purchase Order €25,165.99
31 Mar 2023 FARRELL BROS (ARDEE) LIMITED 20322.06 Purchase Order €20,322.06

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