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 M J K HOMES (GALWAY) LTD 95672.48 Purchase Order €95,672.48
30 Jun 2020 AISHO CONSTRUCTION LTD 45060 Purchase Order €45,060.00
30 Jun 2020 PJ HEGARTY & SONS U C 604000 Purchase Order €604,000.00
30 Jun 2020 KENNY CIVILS & PLANT LTD 119578.79 Purchase Order €119,578.79
30 Jun 2020 SMYTH BUILDING CONTRACTORS 42302 Purchase Order €42,302.00
30 Jun 2020 MICHAEL KELLY GLEBE BUILDERS LTD 41296.66 Purchase Order €41,296.66
30 Jun 2020 KILCAWLEY BUILDING & 88494.96 Purchase Order €88,494.96
30 Jun 2020 GROSVENOR CLEANING 23724.93 Purchase Order €23,724.93
30 Jun 2020 J AND S O CONNOR ENG LTD 20000 Purchase Order €20,000.00
30 Jun 2020 P. J. MEANEY CONSTRUCTION LTD 25232.98 Purchase Order €25,232.98
30 Jun 2020 KAG BUILDING CONTRACTORS LTD 25453.38 Purchase Order €25,453.38
30 Jun 2020 AZOROM LIMITED 37550.2 Purchase Order €37,550.20
30 Jun 2020 PJ HEGARTY & SONS U C 40000 Purchase Order €40,000.00
30 Jun 2020 G4S SECURE SOLUTIONS (IRE) LTD 22091.36 Purchase Order €22,091.36
30 Jun 2020 G4S SECURE SOLUTIONS (IRE) LTD 29249.67 Purchase Order €29,249.67
30 Jun 2020 TOLMAC CONSTRUCTION LTD 24020 Purchase Order €24,020.00
30 Jun 2020 G4S SECURE SOLUTIONS (IRE) LTD 29092.74 Purchase Order €29,092.74
30 Jun 2020 FRANEY HARDWOOD PRODUCTS LTD 23236.6 Purchase Order €23,236.60
30 Jun 2020 PJ HEGARTY & SONS U C 30569.5 Purchase Order €30,569.50
30 Jun 2020 PJ HEGARTY & SONS U C 21739.35 Purchase Order €21,739.35
30 Jun 2020 PJ HEGARTY & SONS U C 20922.01 Purchase Order €20,922.01
30 Jun 2020 PJ HEGARTY & SONS U C 40000 Purchase Order €40,000.00
30 Jun 2020 PJ HEGARTY & SONS U C 137409.55 Purchase Order €137,409.55
30 Jun 2020 PJ HEGARTY & SONS U C 40717.9 Purchase Order €40,717.90
30 Jun 2020 PJ HEGARTY & SONS U C 80000 Purchase Order €80,000.00
30 Jun 2020 CUMNOR CONSTRUCTION LTD 24319.05 Purchase Order €24,319.05
30 Jun 2020 AZOROM LIMITED 33595.88 Purchase Order €33,595.88
30 Jun 2020 STEPHENS CATERING 38117.7 Purchase Order €38,117.70
30 Jun 2020 PJ HEGARTY & SONS U C 90000 Purchase Order €90,000.00
30 Jun 2020 TERENCE PONSONBY LTD 40355.63 Purchase Order €40,355.63
30 Jun 2020 TERENCE PONSONBY LTD 43260 Purchase Order €43,260.00
30 Jun 2020 A&L ELECTRICAL LTD 52548.2 Purchase Order €52,548.20
30 Jun 2020 SENSORI FM LIMITED 28500.21 Purchase Order €28,500.21
30 Jun 2020 AZOROM LIMITED 50729.95 Purchase Order €50,729.95
30 Jun 2020 A&L ELECTRICAL LTD 24652.88 Purchase Order €24,652.88
30 Jun 2020 ARDILAUN ELECTRICAL 164693.52 Purchase Order €164,693.52
30 Jun 2020 RECONAIR SERVICES LTD 23875.6 Purchase Order €23,875.60
30 Jun 2020 A&L ELECTRICAL LTD 38230.35 Purchase Order €38,230.35
30 Jun 2020 PJ HEGARTY & SONS U C 20712 Purchase Order €20,712.00
30 Jun 2020 DEREK COLLINS CONSTRUCTION LTD 35325 Purchase Order €35,325.00
30 Jun 2020 EMERALD ECO HOMES LTD 34822 Purchase Order €34,822.00
30 Jun 2020 VECTOR WORKPLACE & FACILITY 32584.29 Purchase Order €32,584.29
30 Jun 2020 VECTOR WORKPLACE & FACILITY 20560.43 Purchase Order €20,560.43
30 Jun 2020 VECTOR WORKPLACE & FACILITY 47448.19 Purchase Order €47,448.19
30 Jun 2020 H A O'NEIL LTD 20047.03 Purchase Order €20,047.03
30 Jun 2020 H A O'NEIL LTD 27683.62 Purchase Order €27,683.62
30 Jun 2020 BURLINGTON ENGINEERING LTD 66482.28 Purchase Order €66,482.28
30 Jun 2020 TEMPERATURE LTD 28378.89 Purchase Order €28,378.89
30 Jun 2020 INDEPENDENT LIFT COMPANY LTD 28485 Purchase Order €28,485.00
30 Jun 2020 MERCURY ENGINEERING LTD 26553.46 Purchase Order €26,553.46

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