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 CARRON & WALSH 21356.28 Purchase Order €21,356.28
30 Sep 2019 DELL (IRELAND) 63468 Purchase Order €63,468.00
30 Sep 2019 DELL (IRELAND) 31057.5 Purchase Order €31,057.50
30 Sep 2019 DELL (IRELAND) 37515 Purchase Order €37,515.00
30 Sep 2019 DELL (IRELAND) 132102 Purchase Order €132,102.00
30 Sep 2019 KD MECHANICAL ENGINEERS LTD 43282.69 Purchase Order €43,282.69
30 Sep 2019 ROCKBROOK ENGINEERING 185305.7 Purchase Order €185,305.70
30 Sep 2019 PATRICK RYAN & SONS PLANT HIRE 41920 Purchase Order €41,920.00
30 Sep 2019 MURNAGHAN BROTHERS LTD 42767 Purchase Order €42,767.00
30 Sep 2019 ROCKS ROAD STONE CO LTD 27091.62 Purchase Order €27,091.62
30 Sep 2019 TOM COWMAN AGRI PLANT HIRE LTD 23337.49 Purchase Order €23,337.49
30 Sep 2019 CAREY DEVELOPMENTS LTD 24425.15 Purchase Order €24,425.15
30 Sep 2019 POLAR ICETECH LTD 22536.06 Purchase Order €22,536.06
30 Sep 2019 BANAGHER PRECAST 41943 Purchase Order €41,943.00
30 Sep 2019 WATERFORD TECHNOLOGIES LTD 23036.94 Purchase Order €23,036.94
30 Sep 2019 PETER D FINN LIMITED 51400 Purchase Order €51,400.00
30 Sep 2019 DENIS BYRNE ARCHITECTS 22767.3 Purchase Order €22,767.30
30 Sep 2019 RAISE A CONCERN LIMITED 31690.21 Purchase Order €31,690.21
30 Sep 2019 MURPHY SURVEYS LTD 83160.3 Purchase Order €83,160.30
30 Sep 2019 D & T HACKETT 108687.12 Purchase Order €108,687.12
30 Sep 2019 PJ HEGARTY & SONS U C 28607.38 Purchase Order €28,607.38
30 Sep 2019 PJ HEGARTY & SONS U C 150799.75 Purchase Order €150,799.75
30 Sep 2019 PJ HEGARTY & SONS U C 35000 Purchase Order €35,000.00
30 Sep 2019 GLEBE BUILDERS 75950 Purchase Order €75,950.00
30 Sep 2019 MARTIN LEADER 25764.5 Purchase Order €25,764.50
30 Sep 2019 DELL (IRELAND) 50430 Purchase Order €50,430.00
30 Sep 2019 PJ HEGARTY & SONS U C 109000 Purchase Order €109,000.00
30 Sep 2019 JOHN M E LYDEN 44649 Purchase Order €44,649.00
30 Sep 2019 RPS CONSULTING ENGINEERS LTD 28988.64 Purchase Order €28,988.64
30 Sep 2019 NEW AGE STORAGE 78000 Purchase Order €78,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 42135.69 Purchase Order €42,135.69
30 Sep 2019 PJ HEGARTY & SONS U C 172057.79 Purchase Order €172,057.79
30 Sep 2019 PJ HEGARTY & SONS U C 36873.75 Purchase Order €36,873.75
30 Sep 2019 PJ HEGARTY & SONS U C 86283.44 Purchase Order €86,283.44
30 Sep 2019 PJ HEGARTY & SONS U C 100497.57 Purchase Order €100,497.57
30 Sep 2019 PJ HEGARTY & SONS U C 48000 Purchase Order €48,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 64592.85 Purchase Order €64,592.85
30 Sep 2019 PJ HEGARTY & SONS U C 185232.63 Purchase Order €185,232.63
30 Sep 2019 PJ HEGARTY & SONS U C 37935.95 Purchase Order €37,935.95
30 Sep 2019 PJ HEGARTY & SONS U C 110842.61 Purchase Order €110,842.61
30 Sep 2019 PJ HEGARTY & SONS U C 45530.46 Purchase Order €45,530.46
30 Sep 2019 HAUGHTON & YOUNG LIMITED 125453.15 Purchase Order €125,453.15
30 Sep 2019 MALONE ELECTRICAL 20712.4 Purchase Order €20,712.40
30 Sep 2019 MCGRATTAN & KENNY LIMITED 46975.87 Purchase Order €46,975.87
30 Sep 2019 OTIS ELEVATOR IRELAND LTD C/O 65567.1 Purchase Order €65,567.10
30 Sep 2019 KD MECHANICAL ENGINEERS LTD 27950.16 Purchase Order €27,950.16
30 Sep 2019 RAMBOLL DANMARK A/S 22000 Purchase Order €22,000.00
30 Sep 2019 SKELLIG ENGINEERING LTD 69920 Purchase Order €69,920.00
30 Sep 2019 INDUSTRIAL & COMMERCIAL 31837.31 Purchase Order €31,837.31
30 Sep 2019 INDUSTRIAL & COMMERCIAL 34009.11 Purchase Order €34,009.11

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