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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 FLESK ELECTRICAL LTD 43094.02 Purchase Order €43,094.02
31 Dec 2020 ADRIAN MC CONNON 60200 Purchase Order €60,200.00
31 Dec 2020 DIATEC GRAPHIC PRODUCTS LTD 29040 Purchase Order €29,040.00
31 Dec 2020 M KIRWAN & CO LTD 74841.36 Purchase Order €74,841.36
31 Dec 2020 O CARROLL HAULAGE & CRANE 37150 Purchase Order €37,150.00
31 Dec 2020 RYAN HANLEY LTD 20868.64 Purchase Order €20,868.64
31 Dec 2020 Vision Contracting Limited 385288.61 Purchase Order €385,288.61
31 Dec 2020 ESB INDEPENDENT ENERGY LTD T/A 28611.87 Purchase Order €28,611.87
31 Dec 2020 FRANK C. MURRAY & SONS 31825.96 Purchase Order €31,825.96
31 Dec 2020 FRANK C. MURRAY & SONS 40355.5 Purchase Order €40,355.50
31 Dec 2020 FRANK C. MURRAY & SONS 33733 Purchase Order €33,733.00
31 Dec 2020 FLESK ELECTRICAL LTD 84315.35 Purchase Order €84,315.35
31 Dec 2020 CLEARPOWER LTD 23133 Purchase Order €23,133.00
31 Dec 2020 CUNDALL IRELAND LTD 43076 Purchase Order €43,076.00
31 Dec 2020 PAC STUDIO LIMITED 21012.86 Purchase Order €21,012.86
31 Dec 2020 DUGGAN BROS 216109.99 Purchase Order €216,109.99
31 Dec 2020 JH FITZPATRICK LTD 69575 Purchase Order €69,575.00
31 Dec 2020 TERENCE PONSONBY LTD 62719 Purchase Order €62,719.00
31 Dec 2020 TERENCE PONSONBY LTD 62400 Purchase Order €62,400.00
31 Dec 2020 JH FITZPATRICK LTD 69575 Purchase Order €69,575.00
31 Dec 2020 FALCONHURST LTD T/A 34611.55 Purchase Order €34,611.55
31 Dec 2020 T MURRAY & SON LTD 56700 Purchase Order €56,700.00
31 Dec 2020 MADDEN & MANGAN 47639.69 Purchase Order €47,639.69
31 Dec 2020 SHELBOURNE ENGINEERING LTD 24700 Purchase Order €24,700.00
31 Dec 2020 A&L ELECTRICAL LTD 20417.79 Purchase Order €20,417.79
31 Dec 2020 MOORETOWN PRECISION 21961.5 Purchase Order €21,961.50
31 Dec 2020 JH FITZPATRICK LTD 69575 Purchase Order €69,575.00
31 Dec 2020 M J K HOMES (GALWAY) LTD 142295 Purchase Order €142,295.00
31 Dec 2020 MCCRORY ACCESS IRELAND LTD 32665 Purchase Order €32,665.00
31 Dec 2020 OLDSTONE 38700 Purchase Order €38,700.00
31 Dec 2020 MICHAEL BENNETT & SONS 53104 Purchase Order €53,104.00
31 Dec 2020 MADDEN & MANGAN 47469.6 Purchase Order €47,469.60
31 Dec 2020 KEVIN HEFFERNAN T/A DOLMEN 60517.37 Purchase Order €60,517.37
31 Dec 2020 H A O'NEIL LTD 31499.16 Purchase Order €31,499.16
31 Dec 2020 FRANK C. MURRAY & SONS 37300 Purchase Order €37,300.00
31 Dec 2020 ELLIOTT PROPERTIES LTD 90665.86 Purchase Order €90,665.86
31 Dec 2020 CONEX DEVELOPMENTS LTD 33207.4 Purchase Order €33,207.40
31 Dec 2020 CLEARPOWER LTD 30273 Purchase Order €30,273.00
31 Dec 2020 ALAN HART CONSTRUCTION 24629.4 Purchase Order €24,629.40
31 Dec 2020 AISHO CONSTRUCTION LTD 73910.76 Purchase Order €73,910.76
31 Dec 2020 DAYTONA CONTRACTORS LTD T/A 171055.9 Purchase Order €171,055.90
31 Dec 2020 AECOM IRELAND LTD 21175 Purchase Order €21,175.00
31 Dec 2020 AECOM IRELAND LTD 21175 Purchase Order €21,175.00
31 Dec 2020 THROUGHWAY LTD 82277.22 Purchase Order €82,277.22
31 Dec 2020 RINGS OF CARRIGADROHID LTD T/A 22789 Purchase Order €22,789.00
31 Dec 2020 M KIRWAN & CO LTD 69910 Purchase Order €69,910.00
31 Dec 2020 COLDRIDGE SCAFFOLDING LTD 22500 Purchase Order €22,500.00
31 Dec 2020 IBM IRELAND LTD 36206.49 Purchase Order €36,206.49
31 Dec 2020 VECTOR WORKPLACE & FACILITY 44616.05 Purchase Order €44,616.05
31 Dec 2020 PAC STUDIO LIMITED 37255.9 Purchase Order €37,255.90

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