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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 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 34350.83 Purchase Order €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
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 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
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 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 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 28520.82 Purchase Order €28,520.82
31 Dec 2020 JOHN HARRISON & ASSOCIATES 65422.15 Purchase Order €65,422.15
31 Dec 2020 HANK FOGARTY 58958.88 Purchase Order €58,958.88
31 Dec 2020 PJ HEGARTY & SONS U C 33000 Purchase Order €33,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 781500 Purchase Order €781,500.00
31 Dec 2020 PJ HEGARTY & SONS U C 960500 Purchase Order €960,500.00
31 Dec 2020 HENRY FORD & SON LTD 30666.38 Purchase Order €30,666.38
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order €42,350.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order €42,350.00
31 Dec 2020 H & F ELECTRICAL CONTRACTORS 47163.85 Purchase Order €47,163.85
31 Dec 2020 JOHN G BURNS LTD 22000 Purchase Order €22,000.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order €42,350.00
31 Dec 2020 MCSHARRY BROS, 225665 Purchase Order €225,665.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 48400 Purchase Order €48,400.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 48400 Purchase Order €48,400.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 48400 Purchase Order €48,400.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 48400 Purchase Order €48,400.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 52030 Purchase Order €52,030.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 52030 Purchase Order €52,030.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 52030 Purchase Order €52,030.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order €49,610.00
31 Dec 2020 PJ HEGARTY & SONS U C 76583.84 Purchase Order €76,583.84
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order €49,610.00
31 Dec 2020 PJ HEGARTY & SONS U C 32000 Purchase Order €32,000.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order €49,610.00
31 Dec 2020 PJ HEGARTY & SONS U C 24692.05 Purchase Order €24,692.05
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order €49,610.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order €49,610.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order €49,610.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order €49,610.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order €49,610.00
31 Dec 2020 PJ HEGARTY & SONS U C 88000 Purchase Order €88,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 201000 Purchase Order €201,000.00

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