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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 STORAGE SYSTEMS LTD 50547.75 Purchase Order €50,547.75
31 Dec 2020 ROMAN CONSTRUCTION 28958.4 Purchase Order €28,958.40
31 Dec 2020 JOHN HIGGINS BUILDING 90155 Purchase Order €90,155.00
31 Dec 2020 TOM O'GRADY & SON 260205.93 Purchase Order €260,205.93
31 Dec 2020 S & K CAREY LTD 40733.97 Purchase Order €40,733.97
31 Dec 2020 ROMAN CONSTRUCTION 46730 Purchase Order €46,730.00
31 Dec 2020 M FITZGIBBON 38522.5 Purchase Order €38,522.50
31 Dec 2020 M FITZGIBBON 25175 Purchase Order €25,175.00
31 Dec 2020 MACLYN LIMITED 30347 Purchase Order €30,347.00
31 Dec 2020 FRANK C. MURRAY & SONS 193420 Purchase Order €193,420.00
31 Dec 2020 SENSORI FM LIMITED 22857.45 Purchase Order €22,857.45
31 Dec 2020 WILLIAM BYRNE & CO 36262.68 Purchase Order €36,262.68
31 Dec 2020 CIARAN BURKE TILING 68100 Purchase Order €68,100.00
31 Dec 2020 BURLINGTON ENGINEERING LTD 54279 Purchase Order €54,279.00
31 Dec 2020 BURLINGTON ENGINEERING LTD 33237.5 Purchase Order €33,237.50
31 Dec 2020 SEAMUS BYRNE ELECTRICAL LTD 43946 Purchase Order €43,946.00
31 Dec 2020 PJ HEGARTY & SONS U C 66014.06 Purchase Order €66,014.06
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 24381.5 Purchase Order €24,381.50
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 26480.85 Purchase Order €26,480.85
31 Dec 2020 FARRELL BROS (ARDEE) LIMITED 29940.24 Purchase Order €29,940.24
31 Dec 2020 ALAN HART CONSTRUCTION 22611 Purchase Order €22,611.00
31 Dec 2020 MW Michael White Construction Ltd 32770 Purchase Order €32,770.00
31 Dec 2020 TOLMAC CONSTRUCTION LTD 52340 Purchase Order €52,340.00
31 Dec 2020 MICHAEL MURRIHY CONSTRUCTION 76196.01 Purchase Order €76,196.01
31 Dec 2020 MICHAEL MURRIHY CONSTRUCTION 25052.72 Purchase Order €25,052.72
31 Dec 2020 M FITZGIBBON 97905.53 Purchase Order €97,905.53
31 Dec 2020 MARTINS CONSTRUCTION LTD 56780 Purchase Order €56,780.00
31 Dec 2020 MARTINS CONSTRUCTION LTD 25000 Purchase Order €25,000.00
31 Dec 2020 KONE IRELAND LIMITED 74005 Purchase Order €74,005.00
31 Dec 2020 KEVIN HEFFERNAN T/A DOLMEN 51922.65 Purchase Order €51,922.65
31 Dec 2020 BURLINGTON ENGINEERING LTD 139952.61 Purchase Order €139,952.61
31 Dec 2020 BRIAN FLANAGAN LTD 21990 Purchase Order €21,990.00
31 Dec 2020 A&L ELECTRICAL LTD 51113.67 Purchase Order €51,113.67
31 Dec 2020 WIGGINS & ASSOCIATES CONSULTANTS 24530.34 Purchase Order €24,530.34
31 Dec 2020 WS ATKINS IRELAND LIMITED 41953.73 Purchase Order €41,953.73
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 45090.65 Purchase Order €45,090.65
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 39399.64 Purchase Order €39,399.64
31 Dec 2020 VISIBILITY EUROPE 59764.22 Purchase Order €59,764.22
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 27982.76 Purchase Order €27,982.76
31 Dec 2020 TRINITY COLLEGE DUBLIN 24144.43 Purchase Order €24,144.43
31 Dec 2020 ACCENT FACILITIES SOLUTIONS LTD 23041.06 Purchase Order €23,041.06
31 Dec 2020 DES NALLY DEVELOPMENTS LTD 161429.54 Purchase Order €161,429.54
31 Dec 2020 SKELLIG ENGINEERING LTD 107123 Purchase Order €107,123.00
31 Dec 2020 M KIRWAN & CO LTD 20600 Purchase Order €20,600.00
31 Dec 2020 DES BYRNE PAINTING CNTRS LTD 43775 Purchase Order €43,775.00
31 Dec 2020 WARD & BURKE 81099.15 Purchase Order €81,099.15
31 Dec 2020 NTT IRELAND LTD 99816.19 Purchase Order €99,816.19
31 Dec 2020 INSTRUMENT TECHNOLOGY LTD 22618.53 Purchase Order €22,618.53
31 Dec 2020 TBF CONSTRUCTION MACHINERY 121000 Purchase Order €121,000.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 121000 Purchase Order €121,000.00

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