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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 KD MECHANICAL ENGINEERS LTD 43157.19 Purchase Order €43,157.19
31 Dec 2020 INDUSTRIAL & COMMERCIAL 106445.83 Purchase Order €106,445.83
31 Dec 2020 C.J.K. ELECTRICAL LTD T/A 42560.72 Purchase Order €42,560.72
31 Dec 2020 ERNE ROPE ACCESS 25600 Purchase Order €25,600.00
31 Dec 2020 BAKER CONSULTANTS T/A 36506.55 Purchase Order €36,506.55
31 Dec 2020 V PLANT CONSTRUCTION LTD 37639 Purchase Order €37,639.00
31 Dec 2020 Vision Contracting Limited 322938.84 Purchase Order €322,938.84
31 Dec 2020 TOM O'GRADY & SON 268916.28 Purchase Order €268,916.28
31 Dec 2020 WS ATKINS IRELAND LIMITED 110069.01 Purchase Order €110,069.01
31 Dec 2020 SEAMUS BYRNE ELECTRICAL LTD 25562.9 Purchase Order €25,562.90
31 Dec 2020 NOHO LIMITED 39988.24 Purchase Order €39,988.24
31 Dec 2020 HENEGHAN PENG 30649.3 Purchase Order €30,649.30
31 Dec 2020 CONEX DEVELOPMENTS LTD 20811 Purchase Order €20,811.00
31 Dec 2020 ACTAVO BUILDING 221164.5 Purchase Order €221,164.50
31 Dec 2020 PJ HEGARTY & SONS U C 324259.78 Purchase Order €324,259.78
31 Dec 2020 KESEL CONSTRUCTION LTD 85715.46 Purchase Order €85,715.46
31 Dec 2020 DJD CONSTRUCTION LTD 59637.29 Purchase Order €59,637.29
31 Dec 2020 WALDEN ELECTRICAL CONTR. 54657.56 Purchase Order €54,657.56
31 Dec 2020 ARMSTRONG MACHINERY LTD 146410 Purchase Order €146,410.00
31 Dec 2020 ROGERSON REDDAN & 77511.21 Purchase Order €77,511.21
31 Dec 2020 PAC STUDIO LIMITED 23837 Purchase Order €23,837.00
31 Dec 2020 TIERNAN ENGINEERING LTD 48116.62 Purchase Order €48,116.62
31 Dec 2020 PJ HEGARTY & SONS U C 60000 Purchase Order €60,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 170349.5 Purchase Order €170,349.50
31 Dec 2020 MAC HALE PLANT HIRE LTD 106471.97 Purchase Order €106,471.97
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 63287.54 Purchase Order €63,287.54
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 42670.65 Purchase Order €42,670.65
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 76956 Purchase Order €76,956.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 53808.7 Purchase Order €53,808.70
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 49458.76 Purchase Order €49,458.76
31 Dec 2020 DELL PRODUCTS 59169 Purchase Order €59,169.00
31 Dec 2020 XEROX IRISH BUSINESS SYSTEMS LTD 20803.81 Purchase Order €20,803.81
31 Dec 2020 SKELLIG ENGINEERING LTD 22700 Purchase Order €22,700.00
31 Dec 2020 LIAM BRODERICK 23300 Purchase Order €23,300.00
31 Dec 2020 MCCULLOUGH MULVIN 66020.63 Purchase Order €66,020.63
31 Dec 2020 J J CAMPBELL & ASSOCIATES 23474 Purchase Order €23,474.00
31 Dec 2020 PJ HEGARTY & SONS U C 202000 Purchase Order €202,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 43229.54 Purchase Order €43,229.54
31 Dec 2020 FRANK C. MURRAY & SONS 69160 Purchase Order €69,160.00
31 Dec 2020 A&L ELECTRICAL LTD 176891.23 Purchase Order €176,891.23
31 Dec 2020 SEAMUS BYRNE ELECTRICAL LTD 29780 Purchase Order €29,780.00
31 Dec 2020 PJ HEGARTY & SONS U C 216144.8 Purchase Order €216,144.80
31 Dec 2020 MICHAEL DUANE BUILDERS 116292.99 Purchase Order €116,292.99
31 Dec 2020 MARTIN MORAN BUILDERS 97536.78 Purchase Order €97,536.78
31 Dec 2020 KIERNAN ELECTRICAL 20581.46 Purchase Order €20,581.46
31 Dec 2020 KD MECHANICAL ENGINEERS LTD 30128.89 Purchase Order €30,128.89
31 Dec 2020 JOHN PAUL CONSTRUCTION LTD 1156240 Purchase Order €1,156,240.00
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 83786.45 Purchase Order €83,786.45
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 67399.42 Purchase Order €67,399.42
31 Dec 2020 DUGGAN BROS 829059.24 Purchase Order €829,059.24

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