Payments/POs over €20,000 Q4 2020

Entity: Office of Public Works Period: Q4 2020 Total: €85,641,311.31

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 HENRY FORD & SON LTD 28988.94 Purchase Order €28,988.94
31 Dec 2020 NBS 22544.14 Purchase Order €22,544.14
31 Dec 2020 AL TAYER STOCKS LLC 391208.77999999985 Purchase Order €391,208.78
31 Dec 2020 TJ O'CONNOR & ASSOCIATES 67155 Purchase Order €67,155.00
31 Dec 2020 TJ O'CONNOR & ASSOCIATES 81675 Purchase Order €81,675.00
31 Dec 2020 PAUL CORRIGAN & ASSOCS LTD 26993.89 Purchase Order €26,993.89
31 Dec 2020 MCDS GEO SURVEYORS LTD T/A 36300 Purchase Order €36,300.00
31 Dec 2020 DAYTONA CONTRACTORS LTD T/A 72528.74 Purchase Order €72,528.74
31 Dec 2020 DES BYRNE PAINTING CNTRS LTD 49425 Purchase Order €49,425.00
31 Dec 2020 BANAGHER PRECAST 22058.3 Purchase Order €22,058.30
31 Dec 2020 SENSORI FM LIMITED 63000 Purchase Order €63,000.00
31 Dec 2020 STONE SOURCE LTD 21022.47 Purchase Order €21,022.47
31 Dec 2020 Vision Contracting Limited 319652.74 Purchase Order €319,652.74
31 Dec 2020 TOM O'GRADY & SON 215702.99 Purchase Order €215,702.99
31 Dec 2020 THRACE SYNTHETIC PACKAGING LTD 21231.65 Purchase Order €21,231.65
31 Dec 2020 MCTIGUE QUARRIES LIMITED 30417.73 Purchase Order €30,417.73
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 33640.5 Purchase Order €33,640.50
31 Dec 2020 FINNA CONSTRUCTION LTD 26704.93 Purchase Order €26,704.93
31 Dec 2020 ITS IRISH TELECOM ServicesLTD 29620.8 Purchase Order €29,620.80
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 20386.08 Purchase Order €20,386.08
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82
31 Dec 2020 TOLMAC CONSTRUCTION LTD 42400 Purchase Order €42,400.00
31 Dec 2020 TERENCE PONSONBY LTD 55850 Purchase Order €55,850.00
31 Dec 2020 TERENCE PONSONBY LTD 54178 Purchase Order €54,178.00
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 52083.24 Purchase Order €52,083.24
31 Dec 2020 NATIONAL RETROFIT & 38270 Purchase Order €38,270.00
31 Dec 2020 NATIONAL RETROFIT & 44070 Purchase Order €44,070.00
31 Dec 2020 MICHAEL BENNETT & SONS 59280.95 Purchase Order €59,280.95
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
31 Dec 2020 CUMNOR CONSTRUCTION LTD 31037.28 Purchase Order €31,037.28
31 Dec 2020 ARCHITECTURAL STEEL & 52313.51 Purchase Order €52,313.51
31 Dec 2020 SMYTH BUILDING CONTRACTORS 41130 Purchase Order €41,130.00
31 Dec 2020 OLDSTONE 54390.83 Purchase Order €54,390.83
31 Dec 2020 O'HARA & HARRISON LTD 26149.3 Purchase Order €26,149.30
31 Dec 2020 MICHAEL DUANE BUILDERS 21500 Purchase Order €21,500.00
31 Dec 2020 M C DECORATORS LTD 49950 Purchase Order €49,950.00
31 Dec 2020 MASTERAIR ServicesLTD 43981.28 Purchase Order €43,981.28
31 Dec 2020 MALONE ELECTRICAL 91304.95 Purchase Order €91,304.95
31 Dec 2020 FRANK C. MURRAY & SONS 49765 Purchase Order €49,765.00
31 Dec 2020 CK ROOFING & CARPENTRY LTD 28541.03 Purchase Order €28,541.03
31 Dec 2020 MOONDANCE PRODUCTIONS LTD 28375 Purchase Order €28,375.00
31 Dec 2020 KING TREE ServicesLTD 26042.58 Purchase Order €26,042.58

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