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Payments/POs over €20,000 Q1 2021

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

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Payment date* Supplier Description Kind Amount
31 Mar 2021 PJ HEGARTY & SONS U C 20500 Purchase Order €20,500.00
31 Mar 2021 PJ HEGARTY & SONS U C 1500000 Purchase Order €1,500,000.00
31 Mar 2021 PJ HEGARTY & SONS U C 282000 Purchase Order €282,000.00
31 Mar 2021 LMC FM LIMITED 31262.87 Purchase Order €31,262.87
31 Mar 2021 CARRON & WALSH 56994.93 Purchase Order €56,994.93
31 Mar 2021 CARRON & WALSH 80767.49999999999 Purchase Order €80,767.50
31 Mar 2021 SPENCER DOCK INTERNATIONAL 21752.25 Purchase Order €21,752.25
31 Mar 2021 MICHAEL COLLINS ASSOCIATES LTD 58067.9 Purchase Order €58,067.90
31 Mar 2021 OVE ARUP & PARTNERS IRELAND 29443.16 Purchase Order €29,443.16
31 Mar 2021 TERENCE PONSONBY LTD 25200 Purchase Order €25,200.00
31 Mar 2021 PJ HEGARTY & SONS U C 30000 Purchase Order €30,000.00
31 Mar 2021 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS 47830 Purchase Order €47,830.00
31 Mar 2021 SENSORI FM LIMITED 45000 Purchase Order €45,000.00
31 Mar 2021 SENSORI FM LIMITED 75070.39 Purchase Order €75,070.39
31 Mar 2021 ALAN HART CONSTRUCTION 25910 Purchase Order €25,910.00
31 Mar 2021 PJ HEGARTY & SONS U C 46000 Purchase Order €46,000.00
31 Mar 2021 PJ HEGARTY & SONS U C 31000 Purchase Order €31,000.00
31 Mar 2021 NOEL CUNNINGHAM 26458.45 Purchase Order €26,458.45
31 Mar 2021 DUGGAN BROS 2591288.15 Purchase Order €2,591,288.15
31 Mar 2021 DERCHIL LTD T/A COSI HOMES 21057 Purchase Order €21,057.00
31 Mar 2021 DERCHIL LTD T/A COSI HOMES 24345 Purchase Order €24,345.00
31 Mar 2021 XEROX IRISH BUSINESS SYSTEMS LTD 20973.73 Purchase Order €20,973.73
31 Mar 2021 PJ HEGARTY & SONS U C 30684.49 Purchase Order €30,684.49
31 Mar 2021 STEPHEN BYRNE 30111.68 Purchase Order €30,111.68
31 Mar 2021 OBELISK COMMUNICATIONS LTD 108696.34 Purchase Order €108,696.34
31 Mar 2021 WSP Ireland Consulting Limited 24018.5 Purchase Order €24,018.50
31 Mar 2021 J V TIERNEY & CO (2002) LTD 36300 Purchase Order €36,300.00
31 Mar 2021 JNP ARCHITECTS 21852.6 Purchase Order €21,852.60
31 Mar 2021 FARRELL BROS (ARDEE) LIMITED 21683.2 Purchase Order €21,683.20
31 Mar 2021 OVE ARUP & PARTNERS IRELAND 122296.52 Purchase Order €122,296.52
31 Mar 2021 WARD & BURKE 37467.29 Purchase Order €37,467.29
31 Mar 2021 S & K CAREY LTD 51036.1 Purchase Order €51,036.10
31 Mar 2021 NOEL CUNNINGHAM 29760 Purchase Order €29,760.00
31 Mar 2021 ORONA MID WESTERN LIFT SERVICES LTD 31182.42 Purchase Order €31,182.42
31 Mar 2021 ORONA MID WESTERN LIFT SERVICES LTD 54754.2 Purchase Order €54,754.20
31 Mar 2021 MW Michael White Construction Ltd 24200 Purchase Order €24,200.00
31 Mar 2021 A&L ELECTRICAL LTD 72600 Purchase Order €72,600.00
31 Mar 2021 WS ATKINS IRELAND LIMITED 185716.85 Purchase Order €185,716.85
31 Mar 2021 ROCKBROOK ENGINEERING 45724.27 Purchase Order €45,724.27
31 Mar 2021 TOTAL PIPELINE SPECIALISTS 201703.44 Purchase Order €201,703.44
31 Mar 2021 MCCANN FITZGERALD SOLS 24339.51 Purchase Order €24,339.51
31 Mar 2021 FARRELL BROS (ARDEE) LIMITED 32931.36 Purchase Order €32,931.36
31 Mar 2021 LAKELAND TARMACADAM & CIVIL 30909.76 Purchase Order €30,909.76
31 Mar 2021 PJ HEGARTY & SONS U C 75339.1 Purchase Order €75,339.10
31 Mar 2021 ORONA MID WESTERN LIFT SERVICES LTD 55822 Purchase Order €55,822.00
31 Mar 2021 INDUSTRIAL & COMMERCIAL 34279.34 Purchase Order €34,279.34
31 Mar 2021 KEVIN HEFFERNAN T/A DOLMEN 27529.1 Purchase Order €27,529.10
31 Mar 2021 MM QUARRY LIMESTONE LTD T/A 20019.43 Purchase Order €20,019.43
31 Mar 2021 AIRSPEED TELECOM 25791.15 Purchase Order €25,791.15
31 Mar 2021 Vision Contracting Limited 330503.67 Purchase Order €330,503.67

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