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Payments/POs over €20,000 Q4 2020

Entity: Office of Public Works Period: Q4 2020 Total: €85,641,311.31
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2020 GARTNER IRELAND LTD 27497.25 Purchase Order €27,497.25
31 Dec 2020 DUBLIN PORT COMPANY 106373.52 Purchase Order €106,373.52
31 Dec 2020 WARD & BURKE 993929.38 Purchase Order €993,929.38
31 Dec 2020 FLAME STOP LTD 38457.9 Purchase Order €38,457.90
31 Dec 2020 VECTOR WORKPLACE & FACILITY 47824.72 Purchase Order €47,824.72
31 Dec 2020 ARMSTRONG MACHINERY LTD 52030 Purchase Order €52,030.00
31 Dec 2020 MARCON FIT OUT IRELAND LTD 151000 Purchase Order €151,000.00
31 Dec 2020 HYUNDAI CARS IRELAND 42878.96 Purchase Order €42,878.96
31 Dec 2020 COMPLETE HIGHWAY CARE LTD 21900 Purchase Order €21,900.00
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order €34,350.83
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 39094.24 Purchase Order €39,094.24
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 39094.24 Purchase Order €39,094.24
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 46115.37 Purchase Order €46,115.37
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 46115.37 Purchase Order €46,115.37
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 38368.24 Purchase Order €38,368.24
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 46115.37 Purchase Order €46,115.37
31 Dec 2020 SETANTA VEHICLE IMPORTERS LTD 46115.37 Purchase Order €46,115.37
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82
31 Dec 2020 MICHAEL BENNETT & SONS 33570.13 Purchase Order €33,570.13
31 Dec 2020 ROMAN CONSTRUCTION 22000 Purchase Order €22,000.00
31 Dec 2020 ADRIAN MC CONNON 62600 Purchase Order €62,600.00
31 Dec 2020 FITZPATRICKS STONE CLEAN LTD 24995 Purchase Order €24,995.00
31 Dec 2020 PJ HEGARTY & SONS U C 63230.03 Purchase Order €63,230.03
31 Dec 2020 PJ HEGARTY & SONS U C 44707.89 Purchase Order €44,707.89
31 Dec 2020 TALLIS & COMPANY LTD 65584.7 Purchase Order €65,584.70
31 Dec 2020 STRUCTURAL CONCRETE 20975 Purchase Order €20,975.00
31 Dec 2020 AISHO CONSTRUCTION LTD 131850 Purchase Order €131,850.00
31 Dec 2020 CHARLES MCCARTHY 71701.13 Purchase Order €71,701.13
31 Dec 2020 SABER ENERGY SOLUTIONS 25975 Purchase Order €25,975.00
31 Dec 2020 DETAIL FURNITURE LTD 23262.25 Purchase Order €23,262.25
31 Dec 2020 CARRON & WALSH 51025.01 Purchase Order €51,025.01
31 Dec 2020 ERNST & YOUNG 39011.61 Purchase Order €39,011.61
31 Dec 2020 MASTERCAD LTD T/A NOEL LAWLER 24034.79 Purchase Order €24,034.79
31 Dec 2020 VECTOR WORKPLACE & FACILITY 20648.64 Purchase Order €20,648.64
31 Dec 2020 VECTOR WORKPLACE & FACILITY 53593.1 Purchase Order €53,593.10
31 Dec 2020 NOEL CUNNINGHAM 51636.67 Purchase Order €51,636.67
31 Dec 2020 IBM IRELAND LTD 206332.53 Purchase Order €206,332.53
31 Dec 2020 GRELLAN D. ROURKE 24921.1 Purchase Order €24,921.10
31 Dec 2020 FARNES CONSTRUCTION (2015) LTD 77900 Purchase Order €77,900.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 30498.04 Purchase Order €30,498.04
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 39016.46 Purchase Order €39,016.46
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 57529.45 Purchase Order €57,529.45
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 42634.35 Purchase Order €42,634.35
31 Dec 2020 OVE ARUP & PARTNERS IRELAND 25446.3 Purchase Order €25,446.30
31 Dec 2020 VODAFONE IRL LTD 48400 Purchase Order €48,400.00
31 Dec 2020 PJ HEGARTY & SONS U C 171848.43 Purchase Order €171,848.43
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order €28,520.82

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