Payments/POs over €20,000 Q3 2020

Entity: Office of Public Works Period: Q3 2020 Total: €33,846,093.27

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 AL TAYER STOCKS LLC 239988.56 Purchase Order €239,988.56
30 Sep 2020 PETER D FINN LIMITED 20000 Purchase Order €20,000.00
30 Sep 2020 PAT DALY CONTRACTORS LTD 208564 Purchase Order €208,564.00
30 Sep 2020 M KIRWAN & CO LTD 157900 Purchase Order €157,900.00
30 Sep 2020 KILCAWLEY BUILDING & 143816.21 Purchase Order €143,816.21
30 Sep 2020 KILCAWLEY BUILDING & 152635.45 Purchase Order €152,635.45
30 Sep 2020 SCOLLARD DOYLE LTD 84414.9 Purchase Order €84,414.90
30 Sep 2020 EOIN SMITH LTD T/A SEM 33800 Purchase Order €33,800.00
30 Sep 2020 CONCLODA CONSTRUCTION LTD 34360 Purchase Order €34,360.00
30 Sep 2020 CONEX DEVELOPMENTS LTD 21820 Purchase Order €21,820.00
30 Sep 2020 MAIDA BUILDERS LTD T/A 102695 Purchase Order €102,695.00
30 Sep 2020 ROADMASTER CARAVANS LTD 140740.55 Purchase Order €140,740.55
30 Sep 2020 EM CON SYSTEMS LTD 24136.11 Purchase Order €24,136.11
30 Sep 2020 DES NALLY DEVELOPMENTS LTD 69826.71 Purchase Order €69,826.71
30 Sep 2020 ROGERSON REDDAN & 60553.39 Purchase Order €60,553.39
30 Sep 2020 PHILIP P MC CORMACK (PLANT) LTD 58636.6 Purchase Order €58,636.60
30 Sep 2020 SEAN WALSH PLUMBING & HEATING LTD 23559 Purchase Order €23,559.00
30 Sep 2020 SMYTH BUILDING CONTRACTORS 26200 Purchase Order €26,200.00
30 Sep 2020 SMYTH BUILDING CONTRACTORS 23550 Purchase Order €23,550.00
30 Sep 2020 ROCKS ROAD STONE CO LTD 61502.58 Purchase Order €61,502.58
30 Sep 2020 ROBERT DOHERTY & CO LTD 22081.2 Purchase Order €22,081.20
30 Sep 2020 PJ HEGARTY & SONS U C 30550.43 Purchase Order €30,550.43
30 Sep 2020 Michael White Construction 24990 Purchase Order €24,990.00
30 Sep 2020 MICHAEL MURRIHY CONSTRUCTION 99947.21 Purchase Order €99,947.21
30 Sep 2020 CHARLES MCCARTHY 52007.94 Purchase Order €52,007.94
30 Sep 2020 TOM O'GRADY & SON 218297.11 Purchase Order €218,297.11
30 Sep 2020 MARTINS CONSTRUCTION LTD 125020 Purchase Order €125,020.00
30 Sep 2020 MALONE ELECTRICAL 46188.55 Purchase Order €46,188.55
30 Sep 2020 KONE IRELAND LIMITED 70982.48 Purchase Order €70,982.48
30 Sep 2020 JOHN PAUL CONSTRUCTION LTD 653780 Purchase Order €653,780.00
30 Sep 2020 IPRS LIMITED 22125.71 Purchase Order €22,125.71
30 Sep 2020 HEGARTY DEMOLITION 73228.35 Purchase Order €73,228.35
30 Sep 2020 H A O'NEIL LTD 189629.55 Purchase Order €189,629.55
30 Sep 2020 AISHO CONSTRUCTION LTD 36373 Purchase Order €36,373.00
30 Sep 2020 CONCLODA CONSTRUCTION LTD 40000 Purchase Order €40,000.00
30 Sep 2020 ROMAN CONSTRUCTION 25515 Purchase Order €25,515.00
30 Sep 2020 PJ HEGARTY & SONS U C 33792.31 Purchase Order €33,792.31
30 Sep 2020 D & T HACKETT 78922.22 Purchase Order €78,922.22
30 Sep 2020 D & T HACKETT 108614.54 Purchase Order €108,614.54
30 Sep 2020 PAUL CORRIGAN & ASSOCS LTD 22828.8 Purchase Order €22,828.80
30 Sep 2020 PAUL CORRIGAN & ASSOCS LTD 29194.05 Purchase Order €29,194.05
30 Sep 2020 GIBSON BUILDERS LTD 53789.59 Purchase Order €53,789.59
30 Sep 2020 FARRELL BROS (ARDEE) LIMITED 72570 Purchase Order €72,570.00
30 Sep 2020 WS ATKINS IRELAND LIMITED 103036.31 Purchase Order €103,036.31
30 Sep 2020 W H STEPHENS 28236.25 Purchase Order €28,236.25
30 Sep 2020 RPS CONSULTING ENGINEERS LTD 35608.5 Purchase Order €35,608.50
30 Sep 2020 MASTERCAD LTD T/A NOEL LAWLER 116187.03 Purchase Order €116,187.03
30 Sep 2020 PHILIP P MC CORMACK (PLANT) LTD 58636.6 Purchase Order €58,636.60
30 Sep 2020 CARRON & WALSH 42240.14 Purchase Order €42,240.14
30 Sep 2020 IRISH GRASS MACHINERY LTD 22070.4 Purchase Order €22,070.40

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