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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 PJ HEGARTY & SONS U C 33890.52 Purchase Order €33,890.52
31 Dec 2020 PJ HEGARTY & SONS U C 71433.15 Purchase Order €71,433.15
31 Dec 2020 PJ HEGARTY & SONS U C 90000 Purchase Order €90,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 25768.98 Purchase Order €25,768.98
31 Dec 2020 PJ HEGARTY & SONS U C 25710.55 Purchase Order €25,710.55
31 Dec 2020 PJ HEGARTY & SONS U C 36697.11 Purchase Order €36,697.11
31 Dec 2020 PJ HEGARTY & SONS U C 100166.98 Purchase Order €100,166.98
31 Dec 2020 PJ HEGARTY & SONS U C 49733.51 Purchase Order €49,733.51
31 Dec 2020 PJ HEGARTY & SONS U C 61538.54 Purchase Order €61,538.54
31 Dec 2020 RICHARD MCEVOY CONTRACTING LTD. 27072.5 Purchase Order €27,072.50
31 Dec 2020 ROCKS ROAD STONE CO LTD 145300.05 Purchase Order €145,300.05
31 Dec 2020 TIERNAN ENGINEERING LTD 37775.25 Purchase Order €37,775.25
31 Dec 2020 SMYTH BUILDING CONTRACTORS 47224.5 Purchase Order €47,224.50
31 Dec 2020 PJ HEGARTY & SONS U C 427227.84 Purchase Order €427,227.84
31 Dec 2020 SMYTH BUILDING CONTRACTORS 46130 Purchase Order €46,130.00
31 Dec 2020 PJ HEGARTY & SONS U C 65000 Purchase Order €65,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 289161.6 Purchase Order €289,161.60
31 Dec 2020 PJ HEGARTY & SONS U C 482245.05 Purchase Order €482,245.05
31 Dec 2020 PJ HEGARTY & SONS U C 56917.29 Purchase Order €56,917.29
31 Dec 2020 PJ HEGARTY & SONS U C 103238.1 Purchase Order €103,238.10
31 Dec 2020 PJ HEGARTY & SONS U C 48993.26 Purchase Order €48,993.26
31 Dec 2020 PJ HEGARTY & SONS U C 102055.34999999998 Purchase Order €102,055.35
31 Dec 2020 KIERNAN ELECTRICAL 36796.58 Purchase Order €36,796.58
31 Dec 2020 KD MECHANICAL ENGINEERS LTD 53612.89 Purchase Order €53,612.89
31 Dec 2020 T MURRAY & SON LTD 42300 Purchase Order €42,300.00
31 Dec 2020 SKELLIG ENGINEERING LTD 76841 Purchase Order €76,841.00
31 Dec 2020 CAROLAN MURPHY LTD 68393.63 Purchase Order €68,393.63
31 Dec 2020 O'CONNELL MAHON ARCHITECTS LTD 29378.8 Purchase Order €29,378.80
31 Dec 2020 ENGINEERS IRELAND 36091 Purchase Order €36,091.00
31 Dec 2020 TOLMAC CONSTRUCTION LTD 94000.01 Purchase Order €94,000.01
31 Dec 2020 KILCAWLEY BUILDING & 525413.65 Purchase Order €525,413.65
31 Dec 2020 M KIRWAN & CO LTD 36470 Purchase Order €36,470.00
31 Dec 2020 O'MALLEY & SONS (BALLINA) LTD 43514.82 Purchase Order €43,514.82
31 Dec 2020 CUMNOR CONSTRUCTION LTD 267526.66 Purchase Order €267,526.66
31 Dec 2020 D & T HACKETT 252670.45 Purchase Order €252,670.45
31 Dec 2020 DASK CONSTRUCTION LTD 109164.52 Purchase Order €109,164.52
31 Dec 2020 T C ESTIMATING ServicesLTD 27992.14 Purchase Order €27,992.14
31 Dec 2020 PJ HEGARTY & SONS U C 152000 Purchase Order €152,000.00
31 Dec 2020 DJD CONSTRUCTION LTD 110009.23 Purchase Order €110,009.23
31 Dec 2020 PAUL CORRIGAN & ASSOCS LTD 46137.3 Purchase Order €46,137.30
31 Dec 2020 CARRON & WALSH 25966.48 Purchase Order €25,966.48
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 61691.85 Purchase Order €61,691.85
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 45096.71 Purchase Order €45,096.71
31 Dec 2020 O REILLY HYLAND TIERNEY LTD T/A 20116.25 Purchase Order €20,116.25
31 Dec 2020 HYDROGRAPHIC SURVEYS LTD 41103.46 Purchase Order €41,103.46
31 Dec 2020 BYRNE LOOBY PARTNERS WATER 21417 Purchase Order €21,417.00
31 Dec 2020 RYAN HANLEY LTD 56930.8 Purchase Order €56,930.80
31 Dec 2020 RYAN HANLEY LTD 93914.15 Purchase Order €93,914.15
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 119630.28 Purchase Order €119,630.28
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 124995.42 Purchase Order €124,995.42

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