Payments/POs over €20,000 Q2 2020

Entity: Office of Public Works Period: Q2 2020 Total: €24,946,784.72

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 D & T HACKETT 80181.53 Purchase Order €80,181.53
30 Jun 2020 HENRY FORD & SON LTD 34841.8 Purchase Order €34,841.80
30 Jun 2020 MAC HALE PLANT HIRE LTD 20935.33 Purchase Order €20,935.33
30 Jun 2020 KOREC 36870.47 Purchase Order €36,870.47
30 Jun 2020 EVENTUS LIMITED 34125.12 Purchase Order €34,125.12
30 Jun 2020 CAPITA IB SOLUTIONS (IRELAND) LTD 44134.86 Purchase Order €44,134.86
30 Jun 2020 CAUSEWAY TECHNOLOGIES LTD 44506 Purchase Order €44,506.00
30 Jun 2020 IBM IRELAND LTD 96303.37 Purchase Order €96,303.37
30 Jun 2020 NJW LIMITED 21857 Purchase Order €21,857.00
30 Jun 2020 IBM IRELAND LTD 128858.84 Purchase Order €128,858.84
30 Jun 2020 WATERFORD TECHNOLOGIES LTD 29025.54 Purchase Order €29,025.54
30 Jun 2020 AUDEO SYSTEMS LTD 42396 Purchase Order €42,396.00
30 Jun 2020 AUDEO SYSTEMS LTD 22140.34 Purchase Order €22,140.34
30 Jun 2020 TJ O'CONNOR & ASSOCIATES 96862.5 Purchase Order €96,862.50
30 Jun 2020 TJ O'CONNOR & ASSOCIATES 56887.5 Purchase Order €56,887.50
30 Jun 2020 PETER O'BRIEN & SONS 24700 Purchase Order €24,700.00
30 Jun 2020 LOUMOY LTD 50512.05 Purchase Order €50,512.05
30 Jun 2020 IGSL LTD 31501 Purchase Order €31,501.00
30 Jun 2020 UNIVERSITY OF SALFORD 20175.27 Purchase Order €20,175.27
30 Jun 2020 ROLBAY T/A LINESIGHT 126690 Purchase Order €126,690.00
30 Jun 2020 NICHOLAS O'DWYER LTD 21631.84 Purchase Order €21,631.84
30 Jun 2020 J VAUGHAN ELECTRICAL LTD 20309.28 Purchase Order €20,309.28
30 Jun 2020 ROGERSON REDDAN & 74738.16 Purchase Order €74,738.16
30 Jun 2020 IBM IRELAND LTD 94366.83 Purchase Order €94,366.83
30 Jun 2020 VARMING CONSULTING ENGINEERS 20195.87 Purchase Order €20,195.87
30 Jun 2020 VARMING CONSULTING ENGINEERS 86039.93 Purchase Order €86,039.93
30 Jun 2020 ROLBAY T/A LINESIGHT 63714 Purchase Order €63,714.00
30 Jun 2020 PHILIP T BRADY ARCHITECTS 69820 Purchase Order €69,820.00
30 Jun 2020 MOTT MACDONALD IRELAND LTD 82471.5 Purchase Order €82,471.50
30 Jun 2020 OVE ARUP & PARTNERS IRELAND 25683.63 Purchase Order €25,683.63
30 Jun 2020 ROGERSON REDDAN & 57020.36 Purchase Order €57,020.36
30 Jun 2020 PAUL CORRIGAN & ASSOCS LTD 24600 Purchase Order €24,600.00
30 Jun 2020 DR EVELYN A MOORKENS 24122.69 Purchase Order €24,122.69
30 Jun 2020 THE TOURISM COMPANY (IRE) LTD 87022.5 Purchase Order €87,022.50
30 Jun 2020 QUINN AGNEW LTD 24600 Purchase Order €24,600.00
30 Jun 2020 CARRON & WALSH 41960.22 Purchase Order €41,960.22
30 Jun 2020 CANTRELL & CROWLEY 23370 Purchase Order €23,370.00
30 Jun 2020 WS ATKINS IRELAND LIMITED 103036.31 Purchase Order €103,036.31
30 Jun 2020 W H STEPHENS 20392.85 Purchase Order €20,392.85
30 Jun 2020 RPS CONSULTING ENGINEERS LTD 32221.08 Purchase Order €32,221.08
30 Jun 2020 CANTRELL & CROWLEY 23370 Purchase Order €23,370.00
30 Jun 2020 KIABAY T/A LINESIGHT 23871.84 Purchase Order €23,871.84
30 Jun 2020 AXO ARCHITECTS LIMITED 48794.1 Purchase Order €48,794.10
30 Jun 2020 PAC STUDIO LIMITED 32748.75 Purchase Order €32,748.75
30 Jun 2020 GEOMAP LTD T/A IRISH ENGINEERING 25584 Purchase Order €25,584.00
30 Jun 2020 CARRON & WALSH 20464.74 Purchase Order €20,464.74
30 Jun 2020 AUSTIN REDDY & CO 21525 Purchase Order €21,525.00
30 Jun 2020 WS ATKINS IRELAND LIMITED 46518.91 Purchase Order €46,518.91
30 Jun 2020 WS ATKINS IRELAND LIMITED 287519.41 Purchase Order €287,519.41
30 Jun 2020 WS ATKINS IRELAND LIMITED 23339.25 Purchase Order €23,339.25

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