Payments/POs over €20,000 Q3 2019

Entity: Office of Public Works Period: Q3 2019 Total: €30,036,102.76

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 TBF CONSTRUCTION MACHINERY 123000 Purchase Order €123,000.00
30 Sep 2019 TBF CONSTRUCTION MACHINERY 123000 Purchase Order €123,000.00
30 Sep 2019 DUGGAN BROS 275800 Purchase Order €275,800.00
30 Sep 2019 ROCKBROOK ENGINEERING 132874.51 Purchase Order €132,874.51
30 Sep 2019 JOHN MURRAY & SONS 47125.01 Purchase Order €47,125.01
30 Sep 2019 BRIGHT 3D 29520 Purchase Order €29,520.00
30 Sep 2019 BRIGHT 3D 25000 Purchase Order €25,000.00
30 Sep 2019 CAUSEWAY GEOTECH LTD 66208.55 Purchase Order €66,208.55
30 Sep 2019 ARCANA PRODUCTIONS LTD 56141.07 Purchase Order €56,141.07
30 Sep 2019 J J RHATIGAN & COMPANY UC 41626.74 Purchase Order €41,626.74
30 Sep 2019 ELECTRIC IRELAND 23419.29 Purchase Order €23,419.29
30 Sep 2019 GLAS CIVIL ENGINEERING LTD 32654.28 Purchase Order €32,654.28
30 Sep 2019 GLAS CIVIL ENGINEERING LTD 338362.73 Purchase Order €338,362.73
30 Sep 2019 MURNAGHAN BROTHERS LTD 194042 Purchase Order €194,042.00
30 Sep 2019 SE QUIRK LIMITED 57599.69 Purchase Order €57,599.69
30 Sep 2019 GLEESON INTERIORS LTD 45977.4 Purchase Order €45,977.40
30 Sep 2019 JOHN TINNELLY & SONS IRELAND LTD 55706.21 Purchase Order €55,706.21
30 Sep 2019 OVE ARUP & PARTNERS IRELAND 22213.85 Purchase Order €22,213.85
30 Sep 2019 ARMSTRONG MACHINERY LTD 297660 Purchase Order €297,660.00
30 Sep 2019 J V LEDWITH LTD 307502.77 Purchase Order €307,502.77
30 Sep 2019 THRACE SYNTHETIC PACKAGING LTD 22276.22 Purchase Order €22,276.22
30 Sep 2019 XYLEM ANALYTICS UK LTD 20329.6 Purchase Order €20,329.60
30 Sep 2019 MARTIN KING LANDSCAPING LTD 23850 Purchase Order €23,850.00
30 Sep 2019 ELECTRIC IRELAND 20222.66 Purchase Order €20,222.66
30 Sep 2019 PELKO LIMITED 32003.37 Purchase Order €32,003.37
30 Sep 2019 CASTLECABIN LTD 24938.25 Purchase Order €24,938.25
30 Sep 2019 ARDFERT QUARRY PRODUCTS ULC 23065.62 Purchase Order €23,065.62
30 Sep 2019 DELL (IRELAND) 37053.75 Purchase Order €37,053.75
30 Sep 2019 ALPHASET LIMITED 22620.55 Purchase Order €22,620.55
30 Sep 2019 DOHERTY FINEGAN KELLY 28353.1 Purchase Order €28,353.10
30 Sep 2019 ROCKBROOK ENGINEERING 132874.51 Purchase Order €132,874.51
30 Sep 2019 ION SOLUTIONS EMEA LTD 27485.58 Purchase Order €27,485.58
30 Sep 2019 PJ HEGARTY & SONS U C 150000 Purchase Order €150,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 30000 Purchase Order €30,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 25000 Purchase Order €25,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 40000 Purchase Order €40,000.00
30 Sep 2019 ARCANA PRODUCTIONS LTD 80804.36 Purchase Order €80,804.36
30 Sep 2019 SEAN WALSH PLUMBING & HEATING LTD 87320.85 Purchase Order €87,320.85
30 Sep 2019 SHERIDAN WOODS ARCHITECTS 38947.51 Purchase Order €38,947.51
30 Sep 2019 FRANK C. MURRAY & SONS 24506.79 Purchase Order €24,506.79
30 Sep 2019 P. J. MEANEY CONSTRUCTION LTD 27839.75 Purchase Order €27,839.75
30 Sep 2019 M FITZGIBBON 43760.47 Purchase Order €43,760.47
30 Sep 2019 FRANK C. MURRAY & SONS 23000 Purchase Order €23,000.00
30 Sep 2019 MURPHY SURVEYS LTD 21863.25 Purchase Order €21,863.25
30 Sep 2019 PJ HEGARTY & SONS U C 65000 Purchase Order €65,000.00
30 Sep 2019 PJ HEGARTY & SONS U C 90000 Purchase Order €90,000.00
30 Sep 2019 MARAMBA ROAD SERVICES LTD 22457.5 Purchase Order €22,457.50
30 Sep 2019 MARAMBA ROAD SERVICES LTD 23125 Purchase Order €23,125.00
30 Sep 2019 AISHO CONSTRUCTION LTD 97358.85 Purchase Order €97,358.85
30 Sep 2019 CORE COMPUTER 25943.69 Purchase Order €25,943.69

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