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 FARRELL BROS (ARDEE) LIMITED 40196.4 Purchase Order €40,196.40
30 Sep 2020 AZOROM LIMITED 29061.01 Purchase Order €29,061.01
30 Sep 2020 RPS IRELAND LIMITED 20925.38 Purchase Order €20,925.38
30 Sep 2020 ROGERSON REDDAN & 60388.95 Purchase Order €60,388.95
30 Sep 2020 CORE COMPUTER 85792.5 Purchase Order €85,792.50
30 Sep 2020 MICHAEL DUANE BUILDERS 36244.5 Purchase Order €36,244.50
30 Sep 2020 MARTINS CONSTRUCTION LTD 129401.06 Purchase Order €129,401.06
30 Sep 2020 PJ HEGARTY & SONS U C 180000 Purchase Order €180,000.00
30 Sep 2020 DELL PRODUCTS 37674.9 Purchase Order €37,674.90
30 Sep 2020 D L MARTIN & PARTNERS 31857 Purchase Order €31,857.00
30 Sep 2020 WARD & BURKE 254566.08 Purchase Order €254,566.08
30 Sep 2020 TEMPERATURE LTD 27371.38 Purchase Order €27,371.38
30 Sep 2020 ELECTRIC IRELAND 26001.09 Purchase Order €26,001.09
30 Sep 2020 PJ HEGARTY & SONS U C 63016.54 Purchase Order €63,016.54
30 Sep 2020 VECTOR WORKPLACE & FACILITY 49102.98 Purchase Order €49,102.98
30 Sep 2020 M J K HOMES (GALWAY) LTD 98787.63 Purchase Order €98,787.63
30 Sep 2020 CHARLES MCCARTHY 64657 Purchase Order €64,657.00
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 136304.1 Purchase Order €136,304.10
30 Sep 2020 KAG BUILDING CONTRACTORS LTD 23347.41 Purchase Order €23,347.41
30 Sep 2020 VARMING CONSULTING ENGINEERS 98323.63 Purchase Order €98,323.63
30 Sep 2020 BLACK & VEATCH LIMITED 42802.77 Purchase Order €42,802.77
30 Sep 2020 TEMPERATURE LTD 24500.62 Purchase Order €24,500.62
30 Sep 2020 MICHAEL BENNETT & SONS 44932 Purchase Order €44,932.00
30 Sep 2020 GIBSON BUILDERS LTD 30190.47 Purchase Order €30,190.47
30 Sep 2020 LOUMOY LTD 38959.85 Purchase Order €38,959.85
30 Sep 2020 ROCKBROOK ENGINEERING 40897.5 Purchase Order €40,897.50
30 Sep 2020 TOMMY FLANAGAN PAINTING 23908 Purchase Order €23,908.00
30 Sep 2020 KING TREE SERVICES LTD 26973.28 Purchase Order €26,973.28
30 Sep 2020 AL TAYER STOCKS LLC 274881.94 Purchase Order €274,881.94
30 Sep 2020 VECTOR WORKPLACE & FACILITY 20688.35 Purchase Order €20,688.35
30 Sep 2020 PJ HEGARTY & SONS U C 183969.06 Purchase Order €183,969.06
30 Sep 2020 AISHO CONSTRUCTION LTD 267539.95 Purchase Order €267,539.95
30 Sep 2020 EAMON COSTELLO KERRY LTD 207810.6 Purchase Order €207,810.60
30 Sep 2020 EAMON COSTELLO KERRY LTD 126000 Purchase Order €126,000.00
30 Sep 2020 J V LEDWITH LTD 118514.85 Purchase Order €118,514.85
30 Sep 2020 J V LEDWITH LTD 20012.44 Purchase Order €20,012.44
30 Sep 2020 MCKEON CONSTRUCTION LTD 126258.5 Purchase Order €126,258.50
30 Sep 2020 CONEX DEVELOPMENTS LTD 25895 Purchase Order €25,895.00
30 Sep 2020 NOEL CUNNINGHAM 25125.73 Purchase Order €25,125.73
30 Sep 2020 KD MECHANICAL ENGINEERS LTD 165581.67 Purchase Order €165,581.67
30 Sep 2020 KESEL CONSTRUCTION LTD 43664.43 Purchase Order €43,664.43
30 Sep 2020 PJ HEGARTY & SONS U C 80000 Purchase Order €80,000.00
30 Sep 2020 MALACHY WALSH & PARTNERS 24256.58 Purchase Order €24,256.58
30 Sep 2020 SEAN WALSH PLUMBING & HEATING LTD 38625 Purchase Order €38,625.00
30 Sep 2020 ROMAN CONSTRUCTION 21000 Purchase Order €21,000.00
30 Sep 2020 KONE IRELAND LIMITED 63175 Purchase Order €63,175.00
30 Sep 2020 H A O'NEIL LTD 108310.41 Purchase Order €108,310.41
30 Sep 2020 MICHAEL KELLY GLEBE BUILDERS LTD 38231.82 Purchase Order €38,231.82
30 Sep 2020 DUGGAN BROS 1254377.74 Purchase Order €1,254,377.74
30 Sep 2020 COMPLETE HIGHWAY CARE LTD 26518 Purchase Order €26,518.00

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