Payments/POs over €20,000 Q1 2021

Entity: Office of Public Works Period: Q1 2021 Total: €24,053,536.47

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 EM CON SYSTEMS LTD 24789.42 Purchase Order €24,789.42
31 Mar 2021 EM CON SYSTEMS LTD 24944.4 Purchase Order €24,944.40
31 Mar 2021 STEPHEN BYRNE 24691.87 Purchase Order €24,691.87
31 Mar 2021 Fast Cure Technologies Ltd 22277 Purchase Order €22,277.00
31 Mar 2021 PORT DOUGLAS CONTRACTORS LTD 84908 Purchase Order €84,908.00
31 Mar 2021 UNITED KINGDOM HYDROGRAPHIC OFFICE 21478 Purchase Order €21,478.00
31 Mar 2021 CUNDALL IRELAND LTD 39171.39 Purchase Order €39,171.39
31 Mar 2021 COSTARD INVESTMENTS T/A 21217.5 Purchase Order €21,217.50
31 Mar 2021 SCOLLARD DOYLE LTD 26939.44 Purchase Order €26,939.44
31 Mar 2021 ESSENTRA PACKAGING IRL LTD 50628.24 Purchase Order €50,628.24
31 Mar 2021 WARD & BURKE 67902.7 Purchase Order €67,902.70
31 Mar 2021 TOLMAC CONSTRUCTION LTD 34999.99 Purchase Order €34,999.99
31 Mar 2021 PJ HEGARTY & SONS U C 157034.35 Purchase Order €157,034.35
31 Mar 2021 MACLYN LIMITED 20188.5 Purchase Order €20,188.50
31 Mar 2021 F.G. WILSON ENGINEERING 223140 Purchase Order €223,140.00
31 Mar 2021 MCKEON CONSTRUCTION LTD 21420.91 Purchase Order €21,420.91
31 Mar 2021 DAVID LAW TREE CARE & 20203 Purchase Order €20,203.00
31 Mar 2021 AL TAYER STOCKS LLC 71049.01 Purchase Order €71,049.01
31 Mar 2021 BYRNE LOOBY PARTNERS WATER 21417 Purchase Order €21,417.00
31 Mar 2021 OVE ARUP & PARTNERS IRELAND 27851.78 Purchase Order €27,851.78
31 Mar 2021 AZOROM LIMITED 24675.16 Purchase Order €24,675.16
31 Mar 2021 TWM SELECT ASSET MANAGEMENT 21175 Purchase Order €21,175.00
31 Mar 2021 RICHARD MCEVOY CONTRACTING LTD. 35362.08 Purchase Order €35,362.08
31 Mar 2021 DASK CONSTRUCTION LTD 77532.41 Purchase Order €77,532.41
31 Mar 2021 CARRON & WALSH 28989.8 Purchase Order €28,989.80
31 Mar 2021 VARMING CONSULTING ENGINEERS 53542.5 Purchase Order €53,542.50
31 Mar 2021 OVE ARUP & PARTNERS IRELAND 30381 Purchase Order €30,381.00
31 Mar 2021 VECTOR WORKPLACE & FACILITY 51455.91 Purchase Order €51,455.91
31 Mar 2021 VECTOR WORKPLACE & FACILITY 20852.9 Purchase Order €20,852.90
31 Mar 2021 EQUIPMENT CO OF IRELAND LTD 107841.25 Purchase Order €107,841.25
31 Mar 2021 HD SURVEYS LIMITED 27225 Purchase Order €27,225.00
31 Mar 2021 KEVIN THORPE LTD 52535.95 Purchase Order €52,535.95
31 Mar 2021 DUNWOODY AND DOBSON 25680.67 Purchase Order €25,680.67
31 Mar 2021 PJ HEGARTY & SONS U C 22700 Purchase Order €22,700.00
31 Mar 2021 PJ HEGARTY & SONS U C 20937.93 Purchase Order €20,937.93
31 Mar 2021 PJ HEGARTY & SONS U C 40000 Purchase Order €40,000.00
31 Mar 2021 PJ HEGARTY & SONS U C 22528.28 Purchase Order €22,528.28
31 Mar 2021 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
31 Mar 2021 PJ HEGARTY & SONS U C 28169.11 Purchase Order €28,169.11
31 Mar 2021 PJ HEGARTY & SONS U C 27000 Purchase Order €27,000.00
31 Mar 2021 PJ HEGARTY & SONS U C 25000 Purchase Order €25,000.00
31 Mar 2021 PJ HEGARTY & SONS U C 26372.49 Purchase Order €26,372.49
31 Mar 2021 DUKE CONSTRUCTION 36128.1 Purchase Order €36,128.10
31 Mar 2021 STEPHEN BYRNE 38313.01 Purchase Order €38,313.01
31 Mar 2021 INDEANTA TEO 24200 Purchase Order €24,200.00
31 Mar 2021 O'SHEAS BUILDERS (CORK) LTD 52184.28 Purchase Order €52,184.28
31 Mar 2021 H A O'NEIL LTD 62655.2 Purchase Order €62,655.20
31 Mar 2021 A&L ELECTRICAL LTD 58365.9 Purchase Order €58,365.90
31 Mar 2021 ESB INDEPENDENT ENERGY LTD T/A 31050.24 Purchase Order €31,050.24
31 Mar 2021 PJ HEGARTY & SONS U C 1058000 Purchase Order €1,058,000.00

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