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Payments/POs over €20,000 Q4 2020

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

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Payment date* Supplier Description Kind Amount
31 Dec 2020 CREATIVE TECHNOLOGY AUDIO 22961.64 Purchase Order €22,961.64
31 Dec 2020 PAUL CORRIGAN & ASSOCS LTD 29358.23 Purchase Order €29,358.23
31 Dec 2020 CARRON & WALSH 46764.7 Purchase Order €46,764.70
31 Dec 2020 WILLS BROS LTD 307500 Purchase Order €307,500.00
31 Dec 2020 FRANK C. MURRAY & SONS 21275 Purchase Order €21,275.00
31 Dec 2020 FRANK C. MURRAY & SONS 25255.91 Purchase Order €25,255.91
31 Dec 2020 JOHN PAUL CONSTRUCTION LTD 535440 Purchase Order €535,440.00
31 Dec 2020 M FITZGIBBON 32205 Purchase Order €32,205.00
31 Dec 2020 MJ O DOHERTY LTD 55422.63 Purchase Order €55,422.63
31 Dec 2020 DUGGAN BROS 2454204.11 Purchase Order €2,454,204.11
31 Dec 2020 T MURRAY & SON LTD 52596 Purchase Order €52,596.00
31 Dec 2020 NATIONAL DEVELOPEMENT FINANCE 20910 Purchase Order €20,910.00
31 Dec 2020 MITCHELL ENVIRONMENTAL 21054.25 Purchase Order €21,054.25
31 Dec 2020 CUNDALL IRELAND LTD 47988.83 Purchase Order €47,988.83
31 Dec 2020 TBF CONSTRUCTION MACHINERY 121000 Purchase Order €121,000.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 121000 Purchase Order €121,000.00
31 Dec 2020 WS ATKINS IRELAND LIMITED 36610 Purchase Order €36,610.00
31 Dec 2020 SAFETY STORAGE SYSTEMS 23183.63 Purchase Order €23,183.63
31 Dec 2020 ROCKS ROAD STONE CO LTD 91482.8 Purchase Order €91,482.80
31 Dec 2020 M FITZGIBBON 34600.69 Purchase Order €34,600.69
31 Dec 2020 MASTERAIR ServicesLTD 77865.08 Purchase Order €77,865.08
31 Dec 2020 NTT IRELAND LTD 22132.5 Purchase Order €22,132.50
31 Dec 2020 DUNFOX LTD T/A BUSHY PARK 39500 Purchase Order €39,500.00
31 Dec 2020 S & K CAREY LTD 62699.36 Purchase Order €62,699.36
31 Dec 2020 RATH ELECTRIC LTD 20294.62 Purchase Order €20,294.62
31 Dec 2020 PJ HEGARTY & SONS U C 62616.88 Purchase Order €62,616.88
31 Dec 2020 DAYTONA CONTRACTORS LTD T/A 89142.44 Purchase Order €89,142.44
31 Dec 2020 DELL PRODUCTS 22415.25 Purchase Order €22,415.25
31 Dec 2020 PJ HEGARTY & SONS U C 160637.9 Purchase Order €160,637.90
31 Dec 2020 DAYTONA CONTRACTORS LTD T/A 24842.5 Purchase Order €24,842.50
31 Dec 2020 MAURICE FARRELL ELECTRICAL LTD 21121.93 Purchase Order €21,121.93
31 Dec 2020 VECTOR WORKPLACE & FACILITY 57546.36 Purchase Order €57,546.36
31 Dec 2020 CARRON & WALSH 55702.65 Purchase Order €55,702.65
31 Dec 2020 AZOROM LIMITED 26791.82 Purchase Order €26,791.82
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 69272.5 Purchase Order €69,272.50
31 Dec 2020 FITZPATRICKS STONE CLEAN LTD 36440 Purchase Order €36,440.00
31 Dec 2020 DASK CONSTRUCTION LTD 35686 Purchase Order €35,686.00
31 Dec 2020 CIARAN BURKE TILING 61500 Purchase Order €61,500.00
31 Dec 2020 BURLINGTON ENGINEERING LTD 155970.62 Purchase Order €155,970.62
31 Dec 2020 WARD & BURKE 321808.45 Purchase Order €321,808.45
31 Dec 2020 PJ HEGARTY & SONS U C 276265.84 Purchase Order €276,265.84
31 Dec 2020 TALLIS & COMPANY LTD 64437.2 Purchase Order €64,437.20
31 Dec 2020 SHAMROCK ASPHALT LTD 55940 Purchase Order €55,940.00
31 Dec 2020 PJ HEGARTY & SONS U C 123500 Purchase Order €123,500.00
31 Dec 2020 NOEL CUNNINGHAM 51195.66 Purchase Order €51,195.66
31 Dec 2020 M J K HOMES (GALWAY) LTD 290462 Purchase Order €290,462.00
31 Dec 2020 H A O'NEIL LTD 50569.06 Purchase Order €50,569.06
31 Dec 2020 CUMNOR CONSTRUCTION LTD 382885.92 Purchase Order €382,885.92
31 Dec 2020 FINNA CONSTRUCTION LTD 55175.46 Purchase Order €55,175.46
31 Dec 2020 PJ HEGARTY & SONS U C 58000 Purchase Order €58,000.00

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