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 AZOROM LIMITED 38852.65 Purchase Order €38,852.65
30 Sep 2020 IBM IRELAND LTD 43108.38 Purchase Order €43,108.38
30 Sep 2020 LOGICALIS TECHNOLOGY LTD 216600.32 Purchase Order €216,600.32
30 Sep 2020 LOGICALIS TECHNOLOGY LTD 440187.64 Purchase Order €440,187.64
30 Sep 2020 FARRELL BROS (ARDEE) LIMITED 144849.72 Purchase Order €144,849.72
30 Sep 2020 EMERALD ECO HOMES LTD 20950 Purchase Order €20,950.00
30 Sep 2020 KAG BUILDING CONTRACTORS LTD 28686.41 Purchase Order €28,686.41
30 Sep 2020 MARTIN MORAN BUILDERS 22817.21 Purchase Order €22,817.21
30 Sep 2020 KILCAWLEY BUILDING & 39850.73 Purchase Order €39,850.73
30 Sep 2020 FARRELL BROS (ARDEE) LIMITED 96678 Purchase Order €96,678.00
30 Sep 2020 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 45000 Purchase Order €45,000.00
30 Sep 2020 FARRELL BROS (ARDEE) LIMITED 77027.52 Purchase Order €77,027.52
30 Sep 2020 WARD & BURKE 212385.55 Purchase Order €212,385.55
30 Sep 2020 MIGIRA LTD T/A TREFLOR 28350.44 Purchase Order €28,350.44
30 Sep 2020 SKELLIG ENGINEERING LTD 48650 Purchase Order €48,650.00
30 Sep 2020 KESEL CONSTRUCTION LTD 40837.65 Purchase Order €40,837.65
30 Sep 2020 DUNFOX LTD T/A BUSHY PARK 83600 Purchase Order €83,600.00
30 Sep 2020 CIARAN BURKE TILING 42612 Purchase Order €42,612.00
30 Sep 2020 ROMAN CONSTRUCTION 30816 Purchase Order €30,816.00
30 Sep 2020 VECTOR WORKPLACE & FACILITY 43509.5 Purchase Order €43,509.50
30 Sep 2020 VECTOR WORKPLACE & FACILITY 47224.34 Purchase Order €47,224.34
30 Sep 2020 VECTOR WORKPLACE & FACILITY 49940.34 Purchase Order €49,940.34
30 Sep 2020 VECTOR WORKPLACE & FACILITY 47551.28 Purchase Order €47,551.28
30 Sep 2020 ALPA BUILDING & DESIGN LTD 38115 Purchase Order €38,115.00
30 Sep 2020 MEP ENGINEERING SERVICES LTD 37329.76 Purchase Order €37,329.76
30 Sep 2020 H A O'NEIL LTD 171287.11 Purchase Order €171,287.11
30 Sep 2020 D & T HACKETT 115685.5 Purchase Order €115,685.50
30 Sep 2020 D & T HACKETT 99865.44 Purchase Order €99,865.44
30 Sep 2020 FARRELL BROS (ARDEE) LIMITED 22579.11 Purchase Order €22,579.11
30 Sep 2020 ESB NETWORKS LTD 32285.08 Purchase Order €32,285.08
30 Sep 2020 KILCAWLEY BUILDING & 96440.27 Purchase Order €96,440.27
30 Sep 2020 EAMON COSTELLO KERRY LTD 337500 Purchase Order €337,500.00
30 Sep 2020 JOHN PAUL CONSTRUCTION LTD 89927.28 Purchase Order €89,927.28
30 Sep 2020 JOHN PAUL CONSTRUCTION LTD 57278.52 Purchase Order €57,278.52
30 Sep 2020 AISHO CONSTRUCTION LTD 282004.65 Purchase Order €282,004.65
30 Sep 2020 PAT DALY CONTRACTORS LTD 117300 Purchase Order €117,300.00
30 Sep 2020 ELECTRIC IRELAND 25542.63 Purchase Order €25,542.63
30 Sep 2020 ELECTRIC IRELAND 34335.58 Purchase Order €34,335.58
30 Sep 2020 LOUMOY LTD 63608.5 Purchase Order €63,608.50
30 Sep 2020 J VAUGHAN ELECTRICAL LTD 27845.65 Purchase Order €27,845.65
30 Sep 2020 SENSORI FM LIMITED 52843.67 Purchase Order €52,843.67
30 Sep 2020 WS ATKINS IRELAND LIMITED 103036.31 Purchase Order €103,036.31
30 Sep 2020 PJ HEGARTY & SONS U C 60000 Purchase Order €60,000.00
30 Sep 2020 DUGGAN BROS 394277.73 Purchase Order €394,277.73
30 Sep 2020 HR WALLINGFORD LTD 49600 Purchase Order €49,600.00
30 Sep 2020 CUNDALL IRELAND LTD 48782.03 Purchase Order €48,782.03
30 Sep 2020 ERNE ROPE ACCESS 23000 Purchase Order €23,000.00
30 Sep 2020 PJ HEGARTY & SONS U C 86000 Purchase Order €86,000.00
30 Sep 2020 POWERPOINT ENGINEERING LTD 21394.43 Purchase Order €21,394.43

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