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 DARRIN DUNNE & SONS PAVING AND 22220 Purchase Order €22,220.00
30 Sep 2020 AISHO CONSTRUCTION LTD 260387.4 Purchase Order €260,387.40
30 Sep 2020 THE TOURISM COMPANY (IRE) LTD 84470.25 Purchase Order €84,470.25
30 Sep 2020 SEAN WALSH PLUMBING & HEATING LTD 82000 Purchase Order €82,000.00
30 Sep 2020 ROADMASTER CARAVANS LTD 159055.24 Purchase Order €159,055.24
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 123894.03 Purchase Order €123,894.03
30 Sep 2020 ELECTRIC IRELAND 41951.35 Purchase Order €41,951.35
30 Sep 2020 PHILIP P MC CORMACK (PLANT) LTD 59605.8 Purchase Order €59,605.80
30 Sep 2020 KESEL CONSTRUCTION LTD 68559.76 Purchase Order €68,559.76
30 Sep 2020 ELLIOTT PROPERTIES LTD 142655.8 Purchase Order €142,655.80
30 Sep 2020 DUNFOX LTD T/A BUSHY PARK 111700 Purchase Order €111,700.00
30 Sep 2020 EAMONN PORTER T/A 20500 Purchase Order €20,500.00
30 Sep 2020 ORONA MID WESTERN LIFT SERVICES LTD 48013 Purchase Order €48,013.00
30 Sep 2020 CFA CONSTRUCTION LTD 45091.85 Purchase Order €45,091.85
30 Sep 2020 JOHN M E LYDEN 77490 Purchase Order €77,490.00
30 Sep 2020 WILLS BROS LTD 500000 Purchase Order €500,000.00
30 Sep 2020 WESLIN CONSTRUCTION LTD 32690.5 Purchase Order €32,690.50
30 Sep 2020 PAT DALY CONTRACTORS LTD 164956 Purchase Order €164,956.00
30 Sep 2020 MASTERAIR SERVICES LTD 92940.27 Purchase Order €92,940.27
30 Sep 2020 MASTERAIR SERVICES LTD 95000 Purchase Order €95,000.00
30 Sep 2020 MARTINS CONSTRUCTION LTD 140398.94 Purchase Order €140,398.94
30 Sep 2020 KONE IRELAND LIMITED 75547.65 Purchase Order €75,547.65
30 Sep 2020 KILCAWLEY BUILDING & 244433.65 Purchase Order €244,433.65
30 Sep 2020 JOHN PAUL CONSTRUCTION LTD 1021410 Purchase Order €1,021,410.00
30 Sep 2020 EAMON COSTELLO KERRY LTD 150955.95 Purchase Order €150,955.95
30 Sep 2020 EAMON COSTELLO KERRY LTD 115580.47 Purchase Order €115,580.47
30 Sep 2020 DUGGAN BROS 2075827.41 Purchase Order €2,075,827.41
30 Sep 2020 CIARAN BURKE TILING 42612 Purchase Order €42,612.00
30 Sep 2020 AZURE CONTRACTING LTD 61260.49 Purchase Order €61,260.49
30 Sep 2020 ARCHITECTURAL STEEL & 118750 Purchase Order €118,750.00
30 Sep 2020 SPENCER HARBOUR CONSTRUCTION LTD 26980 Purchase Order €26,980.00
30 Sep 2020 ROADMASTER CARAVANS LTD 26599.07 Purchase Order €26,599.07
30 Sep 2020 DELL PRODUCTS 29520 Purchase Order €29,520.00
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 48978.86 Purchase Order €48,978.86
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 47576.4 Purchase Order €47,576.40
30 Sep 2020 AL TAYER STOCKS LLC 264514.5499999999 Purchase Order €264,514.55
30 Sep 2020 EM CON SYSTEMS LTD 20858.37 Purchase Order €20,858.37
30 Sep 2020 QUINN DOWNES SERVICE & 75292.3 Purchase Order €75,292.30
30 Sep 2020 PJ HEGARTY & SONS U C 60000 Purchase Order €60,000.00
30 Sep 2020 H A O'NEIL LTD 104020.57 Purchase Order €104,020.57
30 Sep 2020 MICHAEL KELLY GLEBE BUILDERS LTD 49084.51 Purchase Order €49,084.51
30 Sep 2020 D TREACY BUILDING LTD 44000 Purchase Order €44,000.00
30 Sep 2020 O'MALLEY & SONS (BALLINA) LTD 23150 Purchase Order €23,150.00
30 Sep 2020 THERMODIAL LTD 23896.9 Purchase Order €23,896.90
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 113580.66 Purchase Order €113,580.66
30 Sep 2020 MALONE ELECTRICAL 21489.57 Purchase Order €21,489.57
30 Sep 2020 ROGERSON REDDAN & 89658.69 Purchase Order €89,658.69
30 Sep 2020 H A O'NEIL LTD 116795.91 Purchase Order €116,795.91
30 Sep 2020 C.J.K. ELECTRICAL LTD T/A 25236.85 Purchase Order €25,236.85
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 41518.63 Purchase Order €41,518.63

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