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 MERRETT SURVEY LIMITED 21840 Purchase Order €21,840.00
30 Sep 2019 MERRETT SURVEY LIMITED 21840 Purchase Order €21,840.00
30 Sep 2019 MICHAEL F QUIRKE & SONS 30131.53 Purchase Order €30,131.53
30 Sep 2019 AIRSPEED TELECOM 26032.95 Purchase Order €26,032.95
30 Sep 2019 CARRON & WALSH 25506.51 Purchase Order €25,506.51
30 Sep 2019 CARRON & WALSH 20689.83 Purchase Order €20,689.83
30 Sep 2019 THERMODIAL LTD 49275.6 Purchase Order €49,275.60
30 Sep 2019 TJ O'CONNOR & ASSOCIATES 86100 Purchase Order €86,100.00
30 Sep 2019 TJ O'CONNOR & ASSOCIATES 76260 Purchase Order €76,260.00
30 Sep 2019 DASK CONSTRUCTION LTD 40000 Purchase Order €40,000.00
30 Sep 2019 IHS (GLOBAL) LTD 27114.94 Purchase Order €27,114.94
30 Sep 2019 PJ HEGARTY & SONS U C 82251.21 Purchase Order €82,251.21
30 Sep 2019 PJ HEGARTY & SONS U C 54391.31 Purchase Order €54,391.31
30 Sep 2019 PJ HEGARTY & SONS U C 466000 Purchase Order €466,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 165300 Purchase Order €165,300.00
30 Sep 2019 PJ HEGARTY & SONS U C 378000 Purchase Order €378,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 199250 Purchase Order €199,250.00
30 Sep 2019 XEROX IRISH BUSINESS SYSTEMS LTD 23118.77 Purchase Order €23,118.77
30 Sep 2019 FARRELL BROS (ARDEE) LIMITED 86614.14 Purchase Order €86,614.14
30 Sep 2019 HR WALLINGFORD LTD 24946 Purchase Order €24,946.00
30 Sep 2019 NEW AGE STORAGE 22305 Purchase Order €22,305.00
30 Sep 2019 LISSADELL CONSTRUCTION LTD 35100 Purchase Order €35,100.00
30 Sep 2019 LISSADELL CONSTRUCTION LTD 27900 Purchase Order €27,900.00
30 Sep 2019 AZURE CONTRACTING LTD 55395.47 Purchase Order €55,395.47
30 Sep 2019 DELL (IRELAND) 50430 Purchase Order €50,430.00
30 Sep 2019 GANSON BLDG AND CIVIL ENGINEERING 256975 Purchase Order €256,975.00
30 Sep 2019 NVM LTD IRELAND 93633.01 Purchase Order €93,633.01
30 Sep 2019 PALFINGER IRELAND LTD 38130 Purchase Order €38,130.00
30 Sep 2019 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
30 Sep 2019 ION SOLUTIONS EMEA LTD 32572.86 Purchase Order €32,572.86
30 Sep 2019 ACTAVO EVENTS IRELAND LIMITED 35629.64 Purchase Order €35,629.64
30 Sep 2019 ROMAN CONSTRUCTION 33869.6 Purchase Order €33,869.60
30 Sep 2019 PJ HEGARTY & SONS U C 141991.22 Purchase Order €141,991.22
30 Sep 2019 GLAS CIVIL ENGINEERING LTD 95000 Purchase Order €95,000.00
30 Sep 2019 TECH CATERING EQUIPMENT LTD 23367.66 Purchase Order €23,367.66
30 Sep 2019 MJ O DOHERTY LTD 64662.18 Purchase Order €64,662.18
30 Sep 2019 WARD & BURKE 754526.31 Purchase Order €754,526.31
30 Sep 2019 MURPHY SURVEYS LTD 21771 Purchase Order €21,771.00
30 Sep 2019 MCCARTHY KEVILLE O'SULLIVAN LTD 25743.9 Purchase Order €25,743.90
30 Sep 2019 OVE ARUP & PARTNERS IRELAND 29646.35 Purchase Order €29,646.35
30 Sep 2019 BAKER CONSULTANTS T/A 27552 Purchase Order €27,552.00
30 Sep 2019 KILCAWLEY BUILDING & 274730.52 Purchase Order €274,730.52
30 Sep 2019 DUGGAN BROS 752720 Purchase Order €752,720.00
30 Sep 2019 DES BYRNE PAINTING CNTRS LTD 42775 Purchase Order €42,775.00
30 Sep 2019 DG UPVC WINDOWS LTD 20150 Purchase Order €20,150.00
30 Sep 2019 PJ HEGARTY & SONS U C 262911.71 Purchase Order €262,911.71
30 Sep 2019 JOHN TINNELLY & SONS IRELAND LTD 93400.35 Purchase Order €93,400.35
30 Sep 2019 ROCKBROOK ENGINEERING 224613.74 Purchase Order €224,613.74
30 Sep 2019 ROCKBROOK ENGINEERING 191149.38 Purchase Order €191,149.38
30 Sep 2019 VIRIDIAN ENERGY LTD 26767.34 Purchase Order €26,767.34

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