Payments/POs over €20,000 Q1 2020

Entity: Office of Public Works Period: Q1 2020 Total: €23,715,174.61

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 KILCAWLEY BUILDING & 258847.92 Purchase Order €258,847.92
31 Mar 2020 MOTT MACDONALD IRELAND LTD 20910 Purchase Order €20,910.00
31 Mar 2020 FRESHWATER BIVALVE 26698.48 Purchase Order €26,698.48
31 Mar 2020 A&L ELECTRICAL LTD 62479 Purchase Order €62,479.00
31 Mar 2020 A&L ELECTRICAL LTD 26140 Purchase Order €26,140.00
31 Mar 2020 WARD & BURKE 469756.34 Purchase Order €469,756.34
31 Mar 2020 WALDEN ELECTRICAL CONTR. 63258.89 Purchase Order €63,258.89
31 Mar 2020 SKYLINE SUPPLIES LTD 24674 Purchase Order €24,674.00
31 Mar 2020 SENSORI FM LIMITED 22635.27 Purchase Order €22,635.27
31 Mar 2020 ROGERSON REDDAN & 30266.14 Purchase Order €30,266.14
31 Mar 2020 CUNDALL IRELAND LTD 48782.03 Purchase Order €48,782.03
31 Mar 2020 SENSORI FM LIMITED 27176.18 Purchase Order €27,176.18
31 Mar 2020 TALLIS & COMPANY LTD 21960.55 Purchase Order €21,960.55
31 Mar 2020 PAT DALY CONTRACTORS LTD 183724 Purchase Order €183,724.00
31 Mar 2020 J VAUGHAN ELECTRICAL LTD 30638.58 Purchase Order €30,638.58
31 Mar 2020 DAVID LAW TREE CARE & 25878 Purchase Order €25,878.00
31 Mar 2020 IGSL LTD 75184 Purchase Order €75,184.00
31 Mar 2020 FARRELL BROS (ARDEE) LIMITED 96216.75 Purchase Order €96,216.75
31 Mar 2020 RATHCABIN TARMACADAM LTD 57617.68 Purchase Order €57,617.68
31 Mar 2020 AL TAYER STOCKS LLC 646623.87 Purchase Order €646,623.87
31 Mar 2020 BRIAN KING ENGINEERING LTD 66175 Purchase Order €66,175.00
31 Mar 2020 H & F ELECTRICAL CONTRACTORS 32838.68 Purchase Order €32,838.68
31 Mar 2020 PJ HEGARTY & SONS U C 183002.02 Purchase Order €183,002.02
31 Mar 2020 TIERNAN ENGINEERING LTD 85850.39 Purchase Order €85,850.39
31 Mar 2020 LOUMOY LTD 58508.2 Purchase Order €58,508.20
31 Mar 2020 PJ HEGARTY & SONS U C 124343.63 Purchase Order €124,343.63
31 Mar 2020 LANDCRAFT FARM 28905 Purchase Order €28,905.00
31 Mar 2020 JOAN O'CONNOR CONSULTANCY LTD 37503.93 Purchase Order €37,503.93
31 Mar 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 70000 Purchase Order €70,000.00
31 Mar 2020 KISTERS AG 25539 Purchase Order €25,539.00
31 Mar 2020 PJ HEGARTY & SONS U C 1287800 Purchase Order €1,287,800.00
31 Mar 2020 AZOROM LIMITED 26828.03 Purchase Order €26,828.03
31 Mar 2020 THE HISTORIC STRUCTURE SURVEY 20411.25 Purchase Order €20,411.25
31 Mar 2020 M FITZGIBBON 63443.3 Purchase Order €63,443.30
31 Mar 2020 RPS CONSULTING ENGINEERS LTD 35608.5 Purchase Order €35,608.50
31 Mar 2020 IBM IRELAND LTD 113650.77 Purchase Order €113,650.77
31 Mar 2020 CARRON & WALSH 21948.74 Purchase Order €21,948.74
31 Mar 2020 GROSVENOR CLEANING 23724.93 Purchase Order €23,724.93
31 Mar 2020 SENSORI FM LIMITED 85302.91 Purchase Order €85,302.91
31 Mar 2020 VERTEX ROOFING SYSTEMS LTD 50640.02 Purchase Order €50,640.02
31 Mar 2020 MCCRORY ACCESS IRELAND LTD 32087.8 Purchase Order €32,087.80
31 Mar 2020 PJ HEGARTY & SONS U C 59500 Purchase Order €59,500.00
31 Mar 2020 PJ HEGARTY & SONS U C 401000 Purchase Order €401,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 52813.51 Purchase Order €52,813.51
31 Mar 2020 D & T HACKETT 31964.85 Purchase Order €31,964.85
31 Mar 2020 C.J.K. ELECTRICAL LTD T/A 22633.59 Purchase Order €22,633.59

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