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 AISHO CONSTRUCTION LTD 307290.8 Purchase Order €307,290.80
31 Mar 2020 J VAUGHAN ELECTRICAL LTD 68062.05 Purchase Order €68,062.05
31 Mar 2020 SENSORI FM LIMITED 22498.31 Purchase Order €22,498.31
31 Mar 2020 RYAN HANLEY LTD 28650.75 Purchase Order €28,650.75
31 Mar 2020 CARRON & WALSH 70487.73 Purchase Order €70,487.73
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 25750.05 Purchase Order €25,750.05
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 25762.35 Purchase Order €25,762.35
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 34317 Purchase Order €34,317.00
31 Mar 2020 KILCAWLEY BUILDING & 385665.99 Purchase Order €385,665.99
31 Mar 2020 J VAUGHAN ELECTRICAL LTD 58786.06 Purchase Order €58,786.06
31 Mar 2020 MALONE ELECTRICAL 83793.1 Purchase Order €83,793.10
31 Mar 2020 ELM LANDSCAPING SERVICES LTD 34500 Purchase Order €34,500.00
31 Mar 2020 JOHN MURRAY & SONS 97572.24 Purchase Order €97,572.24
31 Mar 2020 DASK CONSTRUCTION LTD 58573.57 Purchase Order €58,573.57
31 Mar 2020 ADCO CONTRACTING & CIVIL 58900 Purchase Order €58,900.00
31 Mar 2020 DUNNES BUILDING SERVICES LTD 35973.94 Purchase Order €35,973.94
31 Mar 2020 M J K HOMES (GALWAY) LTD 75820.76 Purchase Order €75,820.76
31 Mar 2020 ELECTRIC IRELAND 46988.93 Purchase Order €46,988.93
31 Mar 2020 MARTIN MORAN BUILDERS 22429.9 Purchase Order €22,429.90
31 Mar 2020 ROADMASTER CARAVANS LTD 171631.5 Purchase Order €171,631.50
31 Mar 2020 INDEPENDENT LIFT COMPANY LTD 32505 Purchase Order €32,505.00
31 Mar 2020 ELECTRIC IRELAND 33936.59 Purchase Order €33,936.59
31 Mar 2020 PJ HEGARTY & SONS U C 125000 Purchase Order €125,000.00
31 Mar 2020 GIBSON BUILDERS LTD 62927.4 Purchase Order €62,927.40
31 Mar 2020 DAVID SLATTERY CONSERVATION 40590 Purchase Order €40,590.00
31 Mar 2020 ASCENSION LIFTS LIMITED 27646 Purchase Order €27,646.00
31 Mar 2020 NVM LTD IRELAND 157863.71 Purchase Order €157,863.71
31 Mar 2020 MALACHY WALSH & PARTNERS 35358.91 Purchase Order €35,358.91
31 Mar 2020 PJ HEGARTY & SONS U C 27906.62 Purchase Order €27,906.62
31 Mar 2020 MURNAGHAN BROTHERS LTD 61600.85 Purchase Order €61,600.85
31 Mar 2020 MJ O DOHERTY LTD 52208.56 Purchase Order €52,208.56
31 Mar 2020 MAIDA BUILDERS LTD T/A 99675 Purchase Order €99,675.00
31 Mar 2020 EAMON COSTELLO KERRY LTD 100418.6 Purchase Order €100,418.60
31 Mar 2020 EAMON COSTELLO KERRY LTD 71781.16 Purchase Order €71,781.16
31 Mar 2020 AZURE CONTRACTING LTD 326625.94 Purchase Order €326,625.94
31 Mar 2020 SKELLIG ENGINEERING LTD 45389.65 Purchase Order €45,389.65
31 Mar 2020 MICHAEL MURRIHY CONSTRUCTION 31388.06 Purchase Order €31,388.06
31 Mar 2020 CUSTOM CREW CONSTRUCTION 42105 Purchase Order €42,105.00
31 Mar 2020 CUMNOR CONSTRUCTION LTD 55045.53 Purchase Order €55,045.53
31 Mar 2020 OVE ARUP & PARTNERS IRELAND 57183.93 Purchase Order €57,183.93
31 Mar 2020 VECTOR WORKPLACE & FACILITY 20752.31 Purchase Order €20,752.31
31 Mar 2020 VECTOR WORKPLACE & FACILITY 48463.35 Purchase Order €48,463.35
31 Mar 2020 AWN CONSULTING ENGINEERS 34877.88 Purchase Order €34,877.88
31 Mar 2020 VECTOR WORKPLACE & FACILITY 42011.59 Purchase Order €42,011.59
31 Mar 2020 VECTOR WORKPLACE & FACILITY 20208.65 Purchase Order €20,208.65
31 Mar 2020 VECTOR WORKPLACE & FACILITY 22359.03 Purchase Order €22,359.03
31 Mar 2020 KILCAWLEY BUILDING & 43419.31 Purchase Order €43,419.31
31 Mar 2020 ERNE ROPE ACCESS 23000 Purchase Order €23,000.00
31 Mar 2020 BANAGHER PRECAST 33689.7 Purchase Order €33,689.70
31 Mar 2020 MOTT MACDONALD IRELAND LTD 27490.5 Purchase Order €27,490.50

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