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 MICHAEL DUANE BUILDERS 23754.22 Purchase Order €23,754.22
31 Dec 2020 PJ HEGARTY & SONS U C 31651.65 Purchase Order €31,651.65
31 Dec 2020 WALLS TO WORKSTATIONS LTD 49179.24 Purchase Order €49,179.24
31 Dec 2020 WALLS TO WORKSTATIONS LTD 43033.65 Purchase Order €43,033.65
31 Dec 2020 RYAN HANLEY LTD 29900.65 Purchase Order €29,900.65
31 Dec 2020 RYAN HANLEY LTD 66447.15 Purchase Order €66,447.15
31 Dec 2020 AZOROM LIMITED 102167.78 Purchase Order €102,167.78
31 Dec 2020 IRISH GRASS MACHINERY LTD 21677.5 Purchase Order €21,677.50
31 Dec 2020 AZOROM LIMITED 29171.29 Purchase Order €29,171.29
31 Dec 2020 SOFTWARE PIPELINE IRELAND LIMITED 74770.84 Purchase Order €74,770.84
31 Dec 2020 T CONNOLLY & SONS LTD 34351.08 Purchase Order €34,351.08
31 Dec 2020 PJ HEGARTY & SONS U C 47942.58 Purchase Order €47,942.58
31 Dec 2020 PJ HEGARTY & SONS U C 29719.22 Purchase Order €29,719.22
31 Dec 2020 PJ HEGARTY & SONS U C 159258.07 Purchase Order €159,258.07
31 Dec 2020 PJ HEGARTY & SONS U C 50076.66 Purchase Order €50,076.66
31 Dec 2020 PJ HEGARTY & SONS U C 31294.37 Purchase Order €31,294.37
31 Dec 2020 McDONAGH CONSTRUCTION LTD 69650.96 Purchase Order €69,650.96
31 Dec 2020 PAT DALY CONTRACTORS LTD 71760 Purchase Order €71,760.00
31 Dec 2020 JOHN DEVIN CONSTRUCTION LTD 58400 Purchase Order €58,400.00
31 Dec 2020 JAMES MALONE CONSTRUCTION LTD 76242.88 Purchase Order €76,242.88
31 Dec 2020 GIBSON BUILDERS LTD 32812.5 Purchase Order €32,812.50
31 Dec 2020 GIBSON BUILDERS LTD 20456 Purchase Order €20,456.00
31 Dec 2020 ELM LANDSCAPING ServicesLTD 33000 Purchase Order €33,000.00
31 Dec 2020 DJD CONSTRUCTION LTD 24750 Purchase Order €24,750.00
31 Dec 2020 DUNFOX LTD T/A BUSHY PARK 94700 Purchase Order €94,700.00
31 Dec 2020 DES BYRNE PAINTING CNTRS LTD 48150 Purchase Order €48,150.00
31 Dec 2020 CIARAN BURKE TILING 63250 Purchase Order €63,250.00
31 Dec 2020 M J K HOMES (GALWAY) LTD 47177.5 Purchase Order €47,177.50
31 Dec 2020 MICHAEL J SCANNELL & CO LTD T/A 25214.04 Purchase Order €25,214.04
31 Dec 2020 WALDEN ELECTRICAL CONTR. 28851.76 Purchase Order €28,851.76
31 Dec 2020 KING TREE ServicesLTD 21750.01 Purchase Order €21,750.01
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 38720 Purchase Order €38,720.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 39360 Purchase Order €39,360.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 56870 Purchase Order €56,870.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 55660 Purchase Order €55,660.00
31 Dec 2020 PROVIDENT CRM LTD 37981.04 Purchase Order €37,981.04
31 Dec 2020 DAVID LAW TREE CARE & 23891.75 Purchase Order €23,891.75
31 Dec 2020 MARTIN MURRAY ARCHITECTS 27857.83 Purchase Order €27,857.83
31 Dec 2020 PJ HEGARTY & SONS U C 39104.47 Purchase Order €39,104.47
31 Dec 2020 PJ HEGARTY & SONS U C 21568.19 Purchase Order €21,568.19
31 Dec 2020 PJ HEGARTY & SONS U C 71974.42 Purchase Order €71,974.42
31 Dec 2020 PJ HEGARTY & SONS U C 43458.08 Purchase Order €43,458.08
31 Dec 2020 PJ HEGARTY & SONS U C 123306 Purchase Order €123,306.00
31 Dec 2020 PJ HEGARTY & SONS U C 136000 Purchase Order €136,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 33000 Purchase Order €33,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 34236.29 Purchase Order €34,236.29
31 Dec 2020 PJ HEGARTY & SONS U C 22316.33 Purchase Order €22,316.33
31 Dec 2020 PJ HEGARTY & SONS U C 150427.04 Purchase Order €150,427.04
31 Dec 2020 PJ HEGARTY & SONS U C 23160.42 Purchase Order €23,160.42
31 Dec 2020 PJ HEGARTY & SONS U C 28280.6 Purchase Order €28,280.60

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