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 56026.49 Purchase Order €56,026.49
30 Sep 2020 ACCENT FACILITIES SOLUTIONS LTD 25659.95 Purchase Order €25,659.95
30 Sep 2020 V PLANT CONSTRUCTION LTD 24273.41 Purchase Order €24,273.41
30 Sep 2020 MIGIRA LTD T/A TREFLOR 20440 Purchase Order €20,440.00
30 Sep 2020 SEAN WALSH PLUMBING & HEATING LTD 29277 Purchase Order €29,277.00
30 Sep 2020 MASTERAIR SERVICES LTD 69080.75 Purchase Order €69,080.75
30 Sep 2020 KILCAWLEY BUILDING & 291669.69 Purchase Order €291,669.69
30 Sep 2020 FLESK ELECTRICAL LTD 25814.35 Purchase Order €25,814.35
30 Sep 2020 INNEALTOIREACHT UI LOINSIGH TEO 24415.5 Purchase Order €24,415.50
30 Sep 2020 PADDY MCGEE WEXFORD LTD 58905 Purchase Order €58,905.00
30 Sep 2020 PJ HEGARTY & SONS U C 45000 Purchase Order €45,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 89250 Purchase Order €89,250.00
30 Sep 2020 PJ HEGARTY & SONS U C 80000 Purchase Order €80,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 26900 Purchase Order €26,900.00
30 Sep 2020 PJ HEGARTY & SONS U C 21000 Purchase Order €21,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 362250 Purchase Order €362,250.00
30 Sep 2020 PJ HEGARTY & SONS U C 52500 Purchase Order €52,500.00
30 Sep 2020 JOSEPH MCMENAMIN & SONS 33947.69 Purchase Order €33,947.69
30 Sep 2020 CAROLAN MURPHY LTD 48035.59 Purchase Order €48,035.59
30 Sep 2020 CAPITA IB SOLUTIONS (IRELAND) LTD 22110.48 Purchase Order €22,110.48
30 Sep 2020 PAUL CORRIGAN & ASSOCS LTD 30750 Purchase Order €30,750.00
30 Sep 2020 MURPHY SURVEYS LTD 38077.35 Purchase Order €38,077.35
30 Sep 2020 TRIUR CONSTRUCTION LTD 42250 Purchase Order €42,250.00
30 Sep 2020 CARRON & WALSH 33893.11 Purchase Order €33,893.11
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 40384.59 Purchase Order €40,384.59
30 Sep 2020 SKYLINE SUPPLIES LTD 20824 Purchase Order €20,824.00
30 Sep 2020 STRAND ARCHITECTS LTD 49246.09 Purchase Order €49,246.09
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 68000 Purchase Order €68,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 21876 Purchase Order €21,876.00
30 Sep 2020 PJ HEGARTY & SONS U C 26934.19 Purchase Order €26,934.19
30 Sep 2020 PJ HEGARTY & SONS U C 24464.4 Purchase Order €24,464.40
30 Sep 2020 QUINN DOWNES SERVICE & 23792.3 Purchase Order €23,792.30
30 Sep 2020 DENIS O LEARY & PARTNERS 63421.26 Purchase Order €63,421.26
30 Sep 2020 C.J.K. ELECTRICAL LTD T/A 20162.09 Purchase Order €20,162.09
30 Sep 2020 OVE ARUP & PARTNERS IRELAND 31524.9 Purchase Order €31,524.90
30 Sep 2020 PRIORITY GEOTECHNICAL LTD 23055 Purchase Order €23,055.00
30 Sep 2020 IBM IRELAND LTD 25165.17 Purchase Order €25,165.17
30 Sep 2020 PJ HEGARTY & SONS U C 33000 Purchase Order €33,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 50780.38 Purchase Order €50,780.38
30 Sep 2020 PJ HEGARTY & SONS U C 218000 Purchase Order €218,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 45000 Purchase Order €45,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 346100 Purchase Order €346,100.00
30 Sep 2020 PJ HEGARTY & SONS U C 308000 Purchase Order €308,000.00
30 Sep 2020 FLESK ELECTRICAL LTD 21208.59 Purchase Order €21,208.59
30 Sep 2020 DASK CONSTRUCTION LTD 78120.86 Purchase Order €78,120.86
30 Sep 2020 JUNGHEINRICH LIFT TRUCK LTD 157317 Purchase Order €157,317.00
30 Sep 2020 JUNGHEINRICH LIFT TRUCK LTD 66543 Purchase Order €66,543.00
30 Sep 2020 FITZPATRICKS STONE CLEAN LTD 25853.8 Purchase Order €25,853.80

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