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 PJ HEGARTY & SONS U C 25586.61 Purchase Order €25,586.61
31 Dec 2020 PJ HEGARTY & SONS U C 20551.65 Purchase Order €20,551.65
31 Dec 2020 PJ HEGARTY & SONS U C 106404.03 Purchase Order €106,404.03
31 Dec 2020 PJ HEGARTY & SONS U C 32614.98 Purchase Order €32,614.98
31 Dec 2020 PJ HEGARTY & SONS U C 23000 Purchase Order €23,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 75000 Purchase Order €75,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 30000 Purchase Order €30,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 22000 Purchase Order €22,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 22000 Purchase Order €22,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 30000 Purchase Order €30,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 31630.81 Purchase Order €31,630.81
31 Dec 2020 PJ HEGARTY & SONS U C 80000 Purchase Order €80,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 27207.41 Purchase Order €27,207.41
31 Dec 2020 DUKE CONSTRUCTION 36000 Purchase Order €36,000.00
31 Dec 2020 DESIGNER GROUP ENGINEERING 45776.41 Purchase Order €45,776.41
31 Dec 2020 THE HISTORIC STRUCTURE SURVEY 21091.09 Purchase Order €21,091.09
31 Dec 2020 CARRON & WALSH 82490.54 Purchase Order €82,490.54
31 Dec 2020 MURPHYS LAUNDRY 31460 Purchase Order €31,460.00
31 Dec 2020 PJ HEGARTY & SONS U C 42292.45 Purchase Order €42,292.45
31 Dec 2020 PJ HEGARTY & SONS U C 108000 Purchase Order €108,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 86000 Purchase Order €86,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 49100 Purchase Order €49,100.00
31 Dec 2020 PJ HEGARTY & SONS U C 173000 Purchase Order €173,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 1532000 Purchase Order €1,532,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 1034500 Purchase Order €1,034,500.00
31 Dec 2020 HENRY FORD & SON LTD 92696.55 Purchase Order €92,696.55
31 Dec 2020 PEARSE KEARNEY 22730 Purchase Order €22,730.00
31 Dec 2020 WILLS BROS LTD 650000 Purchase Order €650,000.00
31 Dec 2020 SHARP ALARMS LTD, T/A SHARP 28786 Purchase Order €28,786.00
31 Dec 2020 JOHN DEVIN CONSTRUCTION LTD 61340 Purchase Order €61,340.00
31 Dec 2020 JOHN DEVIN CONSTRUCTION LTD 23000 Purchase Order €23,000.00
31 Dec 2020 PAC STUDIO LIMITED 29297.13 Purchase Order €29,297.13
31 Dec 2020 SKELLIG ENGINEERING LTD 52000 Purchase Order €52,000.00
31 Dec 2020 PATRICK RYAN & SONS PLANT HIRE 32040 Purchase Order €32,040.00
31 Dec 2020 PATRICK RYAN & SONS PLANT HIRE 26730 Purchase Order €26,730.00
31 Dec 2020 DES NALLY DEVELOPMENTS LTD 40864.89 Purchase Order €40,864.89
31 Dec 2020 PJ HEGARTY & SONS U C 99639.18 Purchase Order €99,639.18
31 Dec 2020 PAT DALY CONTRACTORS LTD 166060 Purchase Order €166,060.00
31 Dec 2020 MICHAEL BENNETT & SONS 66866 Purchase Order €66,866.00
31 Dec 2020 MADDEN & MANGAN 76197.63 Purchase Order €76,197.63
31 Dec 2020 KILCAWLEY BUILDING & 171196.65 Purchase Order €171,196.65
31 Dec 2020 KEVIN HEFFERNAN T/A DOLMEN 28500 Purchase Order €28,500.00
31 Dec 2020 PJ HEGARTY & SONS U C 104457.96 Purchase Order €104,457.96
31 Dec 2020 PJ HEGARTY & SONS U C 91915.89 Purchase Order €91,915.89
31 Dec 2020 ROMAN CONSTRUCTION 49062 Purchase Order €49,062.00
31 Dec 2020 QUINN DOWNES SERVICE & 39921.5 Purchase Order €39,921.50
31 Dec 2020 DES NALLY DEVELOPMENTS LTD 52021.87 Purchase Order €52,021.87
31 Dec 2020 PJ HEGARTY & SONS U C 115000 Purchase Order €115,000.00
31 Dec 2020 CHARLES MCCARTHY 36712.5 Purchase Order €36,712.50
31 Dec 2020 KD MECHANICAL ENGINEERS LTD 51740.95 Purchase Order €51,740.95

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