Payments/POs over €20,000 Q3 2019

Entity: Office of Public Works Period: Q3 2019 Total: €30,036,102.76

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 TBF CONSTRUCTION MACHINERY 123000 Purchase Order €123,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 142508.43 Purchase Order €142,508.43
30 Sep 2019 SEAN WALSH PLUMBING & HEATING LTD 107344.68 Purchase Order €107,344.68
30 Sep 2019 ROCKBROOK ENGINEERING 132874.51 Purchase Order €132,874.51
30 Sep 2019 MALONE ELECTRICAL 69944.5 Purchase Order €69,944.50
30 Sep 2019 MOTT MACDONALD IRELAND LTD 41235.75 Purchase Order €41,235.75
30 Sep 2019 MOTT MACDONALD IRELAND LTD 30774.6 Purchase Order €30,774.60
30 Sep 2019 MOTT MACDONALD IRELAND LTD 23935.8 Purchase Order €23,935.80
30 Sep 2019 MOTT MACDONALD IRELAND LTD 27355.2 Purchase Order €27,355.20
30 Sep 2019 MOTT MACDONALD IRELAND LTD 52275 Purchase Order €52,275.00
30 Sep 2019 MOTT MACDONALD IRELAND LTD 65497.5 Purchase Order €65,497.50
30 Sep 2019 MOTT MACDONALD IRELAND LTD 54565.88 Purchase Order €54,565.88
30 Sep 2019 ROMAN CONSTRUCTION 47473.19 Purchase Order €47,473.19
30 Sep 2019 WARD & BURKE 980065.12 Purchase Order €980,065.12
30 Sep 2019 PJ HEGARTY & SONS U C 134214.05 Purchase Order €134,214.05
30 Sep 2019 IBM IRELAND LTD 37005.78 Purchase Order €37,005.78
30 Sep 2019 ENGLISH TARMAC LTD 24120 Purchase Order €24,120.00
30 Sep 2019 PJ HEGARTY & SONS U C 301000 Purchase Order €301,000.00
30 Sep 2019 DESIGNER GROUP FM LTD T/A SENSORI 300000 Purchase Order €300,000.00
30 Sep 2019 ARDFERT QUARRY PRODUCTS ULC 37012.95 Purchase Order €37,012.95
30 Sep 2019 CAREY DEVELOPMENTS LTD 54083.78 Purchase Order €54,083.78
30 Sep 2019 OVE ARUP & PARTNERS IRELAND 33346.76 Purchase Order €33,346.76
30 Sep 2019 DELL (IRELAND) 25996.05 Purchase Order €25,996.05
30 Sep 2019 OVE ARUP & PARTNERS IRELAND 156503.79 Purchase Order €156,503.79
30 Sep 2019 D & T HACKETT 31900 Purchase Order €31,900.00
30 Sep 2019 THE TOURISM COMPANY (IRE) LTD 88898.25 Purchase Order €88,898.25
30 Sep 2019 PJ HEGARTY & SONS U C 220479.5 Purchase Order €220,479.50
30 Sep 2019 HR WALLINGFORD LTD 49600 Purchase Order €49,600.00
30 Sep 2019 FTI CONSULTING MANAGEMENT SOLUTIONS LTD 32232.15 Purchase Order €32,232.15
30 Sep 2019 PRECISION SURVEYS LTD 42742.5 Purchase Order €42,742.50
30 Sep 2019 IBM IRELAND LTD 62849.31 Purchase Order €62,849.31
30 Sep 2019 J V LEDWITH LTD 195890.56 Purchase Order €195,890.56
30 Sep 2019 PATRICK RYAN & SONS PLANT HIRE 39520 Purchase Order €39,520.00
30 Sep 2019 OVE ARUP & PARTNERS IRELAND 67836.04 Purchase Order €67,836.04
30 Sep 2019 KILCAWLEY BUILDING & 211216.35 Purchase Order €211,216.35
30 Sep 2019 GANSON BLDG AND CIVIL ENGINEERING 192185 Purchase Order €192,185.00
30 Sep 2019 ROADSELM CONSTRUCTION LTD 96374.77 Purchase Order €96,374.77
30 Sep 2019 AWN CONSULTING ENGINEERS 24427.8 Purchase Order €24,427.80
30 Sep 2019 DASK CONSTRUCTION LTD 27352 Purchase Order €27,352.00
30 Sep 2019 MOTT MACDONALD IRELAND LTD 75778.14 Purchase Order €75,778.14
30 Sep 2019 AISHO CONSTRUCTION LTD 86450 Purchase Order €86,450.00
30 Sep 2019 NTT IRELAND LTD 73775 Purchase Order €73,775.00
30 Sep 2019 EAMON COSTELLO KERRY LTD 279293.74 Purchase Order €279,293.74
30 Sep 2019 DUGGAN BROS 768240 Purchase Order €768,240.00
30 Sep 2019 DJD CONSTRUCTION LTD 29742.29 Purchase Order €29,742.29
30 Sep 2019 DELL (IRELAND) 31057.5 Purchase Order €31,057.50
30 Sep 2019 STATCROFT TRANSPORT & 58421.92 Purchase Order €58,421.92
30 Sep 2019 CARRON & WALSH 24205.11 Purchase Order €24,205.11
30 Sep 2019 PJ HEGARTY & SONS U C 130000 Purchase Order €130,000.00
30 Sep 2019 SKYLINE SUPPLIES LTD 68952.01 Purchase Order €68,952.01

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