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Payments/POs over €20,000 Q1 2020

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

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Payment date* Supplier Description Kind Amount
31 Mar 2020 AZOROM LIMITED 24386.85 Purchase Order €24,386.85
31 Mar 2020 BLACKWOOD ASSOCIATES 24528.66 Purchase Order €24,528.66
31 Mar 2020 WARD & BURKE 73066.34 Purchase Order €73,066.34
31 Mar 2020 ROCKBROOK ENGINEERING 143115.66 Purchase Order €143,115.66
31 Mar 2020 PJ HEGARTY & SONS U C 35865.41 Purchase Order €35,865.41
31 Mar 2020 KILCAWLEY BUILDING & 41163.65 Purchase Order €41,163.65
31 Mar 2020 J V TIERNEY & CO (2002) LTD 30996 Purchase Order €30,996.00
31 Mar 2020 CARRON & WALSH 45742.04 Purchase Order €45,742.04
31 Mar 2020 CARRON & WALSH 74981.48 Purchase Order €74,981.48
31 Mar 2020 COSTARD INVESTMENTS T/A 35362.5 Purchase Order €35,362.50
31 Mar 2020 PJ HEGARTY & SONS U C 65000 Purchase Order €65,000.00
31 Mar 2020 PJ HEGARTY & SONS U C 74500 Purchase Order €74,500.00
31 Mar 2020 PJ HEGARTY & SONS U C 189500 Purchase Order €189,500.00
31 Mar 2020 PJ HEGARTY & SONS U C 63550 Purchase Order €63,550.00
31 Mar 2020 PJ HEGARTY & SONS U C 1369900 Purchase Order €1,369,900.00
31 Mar 2020 CUMNOR CONSTRUCTION LTD 51590.22 Purchase Order €51,590.22
31 Mar 2020 OBELISK COMMUNICATIONS LTD 108394.34 Purchase Order €108,394.34
31 Mar 2020 KESEL CONSTRUCTION LTD 140654.26 Purchase Order €140,654.26
31 Mar 2020 J VAUGHAN ELECTRICAL LTD 32855 Purchase Order €32,855.00
31 Mar 2020 PJ HEGARTY & SONS U C 48907.2 Purchase Order €48,907.20
31 Mar 2020 PJ HEGARTY & SONS U C 835700 Purchase Order €835,700.00
31 Mar 2020 PJ HEGARTY & SONS U C 281500 Purchase Order €281,500.00
31 Mar 2020 OTIS ELEVATOR IRELAND LTD 63151.23 Purchase Order €63,151.23
31 Mar 2020 IRISH SPRINKLER & FIRE 73955 Purchase Order €73,955.00
31 Mar 2020 AISHO CONSTRUCTION LTD 189951.55 Purchase Order €189,951.55
31 Mar 2020 FARRELL BROS (ARDEE) LIMITED 79044.72 Purchase Order €79,044.72
31 Mar 2020 TOLMAC CONSTRUCTION LTD 31596.96 Purchase Order €31,596.96
31 Mar 2020 QUINN DOWNES SERVICE & 22358.15 Purchase Order €22,358.15
31 Mar 2020 LMC FM LIMITED 22897 Purchase Order €22,897.00
31 Mar 2020 STRAND ARCHITECTS LTD 28299.42 Purchase Order €28,299.42
31 Mar 2020 STRAND ARCHITECTS LTD 39057.95 Purchase Order €39,057.95
31 Mar 2020 BRIGHT 3D 20910 Purchase Order €20,910.00
31 Mar 2020 KILCAWLEY BUILDING & 352566.27 Purchase Order €352,566.27
31 Mar 2020 KD MECHANICAL ENGINEERS LTD 85213.95 Purchase Order €85,213.95
31 Mar 2020 J J RHATIGAN & COMPANY UC 37306.97 Purchase Order €37,306.97
31 Mar 2020 ELECTRIC IRELAND 32713.89 Purchase Order €32,713.89
31 Mar 2020 MICHAEL F QUIRKE & SONS 32842.93 Purchase Order €32,842.93
31 Mar 2020 DELL PRODUCTS 27121.5 Purchase Order €27,121.50
31 Mar 2020 SENSORI FM LIMITED 25701.64 Purchase Order €25,701.64
31 Mar 2020 GAS NETWORKS IRELAND 52304 Purchase Order €52,304.00
31 Mar 2020 DUBLIN GRASS MACHINERY 21832.5 Purchase Order €21,832.50
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD 34738.82 Purchase Order €34,738.82
31 Mar 2020 JOHN HIGGINS BUILDING 27234.12 Purchase Order €27,234.12
31 Mar 2020 FRANK C. MURRAY & SONS 36079.88 Purchase Order €36,079.88
31 Mar 2020 PASSIVATE ENERGY CONSULTANTS LTD 22668.9 Purchase Order €22,668.90
31 Mar 2020 AZURE CONTRACTING LTD 155821.76 Purchase Order €155,821.76
31 Mar 2020 PJ HEGARTY & SONS U C 189154.87 Purchase Order €189,154.87
31 Mar 2020 IBM IRELAND LTD 152531.4 Purchase Order €152,531.40
31 Mar 2020 FINNEGAN MENTON LIMITED 30750 Purchase Order €30,750.00
31 Mar 2020 KONE IRELAND LIMITED 88350 Purchase Order €88,350.00

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