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 OVE ARUP & PARTNERS IRELAND 128789 Purchase Order €128,789.00
30 Sep 2020 HENRY FORD & SON LTD 28988.94 Purchase Order €28,988.94
30 Sep 2020 MEDIAVEST LTD T/A SPARK FOUNDRY 75128.06 Purchase Order €75,128.06
30 Sep 2020 H A O'NEIL LTD 38239.5 Purchase Order €38,239.50
30 Sep 2020 ENERGIA CUSTOMER SOLUTIONS LTD 35907.25 Purchase Order €35,907.25
30 Sep 2020 JIM MACADAM EQUIPMENT 244420 Purchase Order €244,420.00
30 Sep 2020 JIM MACADAM EQUIPMENT 244420 Purchase Order €244,420.00
30 Sep 2020 M J K HOMES (GALWAY) LTD 168445.78 Purchase Order €168,445.78
30 Sep 2020 PRECISION INDUSTRIAL SERVICES LTD 21400 Purchase Order €21,400.00
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS 51121.88 Purchase Order €51,121.88
30 Sep 2020 PJ HEGARTY & SONS U C 60000 Purchase Order €60,000.00
30 Sep 2020 ALLEN ENGINEERING & 20664 Purchase Order €20,664.00
30 Sep 2020 PJ HEGARTY & SONS U C 60000 Purchase Order €60,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 306438.03 Purchase Order €306,438.03
30 Sep 2020 MICHAEL KELLY GLEBE BUILDERS LTD 32910.6 Purchase Order €32,910.60
30 Sep 2020 MICHAEL DUANE BUILDERS 100441.36 Purchase Order €100,441.36
30 Sep 2020 M KIRWAN & CO LTD 198300 Purchase Order €198,300.00
30 Sep 2020 W H STEPHENS 55696.86 Purchase Order €55,696.86
30 Sep 2020 FORMAC CONSTRUCTION LTD 54638.59 Purchase Order €54,638.59
30 Sep 2020 AZOROM LIMITED 34050.68 Purchase Order €34,050.68
30 Sep 2020 AXISENG M&E LIMITED 26315.78 Purchase Order €26,315.78
30 Sep 2020 J VAUGHAN ELECTRICAL LTD 26863.76 Purchase Order €26,863.76
30 Sep 2020 INDUSTRIAL & COMMERCIAL 72853.46 Purchase Order €72,853.46
30 Sep 2020 PATRICK RYAN & SONS PLANT HIRE 34717.5 Purchase Order €34,717.50
30 Sep 2020 AL TAYER STOCKS LLC 363128.2999999999 Purchase Order €363,128.30
30 Sep 2020 WARD & BURKE 137872.51 Purchase Order €137,872.51
30 Sep 2020 ROMAN CONSTRUCTION 34232.3 Purchase Order €34,232.30
30 Sep 2020 MICHAEL DUANE BUILDERS 57992.19 Purchase Order €57,992.19
30 Sep 2020 IRISH SPRINKLER & FIRE 134680.75 Purchase Order €134,680.75
30 Sep 2020 V PLANT CONSTRUCTION LTD 31185.94 Purchase Order €31,185.94
30 Sep 2020 PJ HEGARTY & SONS U C 42000 Purchase Order €42,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 90000 Purchase Order €90,000.00
30 Sep 2020 A&L ELECTRICAL LTD 30461.07 Purchase Order €30,461.07
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 50000 Purchase Order €50,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 20450.09 Purchase Order €20,450.09
30 Sep 2020 PJ HEGARTY & SONS U C 55000 Purchase Order €55,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 40000 Purchase Order €40,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 28602.43 Purchase Order €28,602.43
30 Sep 2020 PJ HEGARTY & SONS U C 35000 Purchase Order €35,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 24000 Purchase Order €24,000.00
30 Sep 2020 TIERNAN ENGINEERING LTD 32561.27 Purchase Order €32,561.27
30 Sep 2020 OLDSTONE 20453.64 Purchase Order €20,453.64
30 Sep 2020 H A O'NEIL LTD 71822.89 Purchase Order €71,822.89
30 Sep 2020 PJ HEGARTY & SONS U C 139500 Purchase Order €139,500.00
30 Sep 2020 MICHAEL MURRIHY CONSTRUCTION 104722.12 Purchase Order €104,722.12
30 Sep 2020 PHILIP P MC CORMACK (PLANT) LTD 59605.8 Purchase Order €59,605.80
30 Sep 2020 PJ HEGARTY & SONS U C 112312.39 Purchase Order €112,312.39
30 Sep 2020 KIERNAN ELECTRICAL 73653.92 Purchase Order €73,653.92

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