Payments/POs over €20,000 Q2 2021

Entity: Office of Public Works Period: Q2 2021 Total: €36,890,495.02

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2021 PJ HEGARTY & SONS U C 44000 Purchase Order €44,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 20669.04 Purchase Order €20,669.04
30 Jun 2021 STRESSLITE TANKS LTD 38449.8 Purchase Order €38,449.80
30 Jun 2021 FRANK C. MURRAY & SONS 106970 Purchase Order €106,970.00
30 Jun 2021 DUNWOODY AND DOBSON 37925 Purchase Order €37,925.00
30 Jun 2021 JOHN PAUL CONSTRUCTION LTD 1521930 Purchase Order €1,521,930.00
30 Jun 2021 D & T HACKETT 47368.53 Purchase Order €47,368.53
30 Jun 2021 P MCGOVERN & SON 47460 Purchase Order €47,460.00
30 Jun 2021 DENIS O NEILL ELECTRICAL SERVICE 45165.85 Purchase Order €45,165.85
30 Jun 2021 EIRCOM LTD T/A EIR 25208.26 Purchase Order €25,208.26
30 Jun 2021 EIRCOM LTD T/A EIR 24636.83 Purchase Order €24,636.83
30 Jun 2021 BORD GAIS ENERGY LTD 20605.23 Purchase Order €20,605.23
30 Jun 2021 FORMAC CONSTRUCTION LTD 44774.2 Purchase Order €44,774.20
30 Jun 2021 KD MECHANICAL ENGINEERS LTD 70785.99 Purchase Order €70,785.99
30 Jun 2021 MID WEST LIME LTD 22321 Purchase Order €22,321.00
30 Jun 2021 DUNFOX LTD T/A BUSHY PARK 59800 Purchase Order €59,800.00
30 Jun 2021 SURESKILLS LIMITED 22767.3 Purchase Order €22,767.30
30 Jun 2021 AVIVA LIFE & PENSIONS (UK) LTD, 378762.46 Purchase Order €378,762.46
30 Jun 2021 MURPHY GEOSPATIAL LTD T/A 68697.75 Purchase Order €68,697.75
30 Jun 2021 DENIS BYRNE ARCHITECTS 26620 Purchase Order €26,620.00
30 Jun 2021 DUGGAN BROS 2468287.75 Purchase Order €2,468,287.75
30 Jun 2021 WARD & BURKE 649904.12 Purchase Order €649,904.12
30 Jun 2021 NOEL CUNNINGHAM 29745 Purchase Order €29,745.00
30 Jun 2021 OBELISK COMMUNICATIONS LTD 104286.01 Purchase Order €104,286.01
30 Jun 2021 SABER ENERGY SOLUTIONS 26586 Purchase Order €26,586.00
30 Jun 2021 H SHIELS LTD 52634.27 Purchase Order €52,634.27
30 Jun 2021 HEGARTY DEMOLITION LTD 49210 Purchase Order €49,210.00
30 Jun 2021 DOKA IRELAND FORMWORK 20485.15 Purchase Order €20,485.15
30 Jun 2021 EM CON SYSTEMS LTD 21043.9 Purchase Order €21,043.90
30 Jun 2021 IBM IRELAND LTD 25672.3 Purchase Order €25,672.30
30 Jun 2021 Vision Contracting Limited 401381.08 Purchase Order €401,381.08
30 Jun 2021 Jacobs UK Limited 68647.31 Purchase Order €68,647.31
30 Jun 2021 FRANK C. MURRAY & SONS 83023.04 Purchase Order €83,023.04
30 Jun 2021 ASCENSION LIFTS LIMITED 41985 Purchase Order €41,985.00
30 Jun 2021 PATRICK RYAN & SONS PLANT HIRE 169268.04 Purchase Order €169,268.04
30 Jun 2021 KILCAWLEY BUILDING & 112780.8 Purchase Order €112,780.80
30 Jun 2021 PJ HEGARTY & SONS U C 37706.78 Purchase Order €37,706.78
30 Jun 2021 PJ HEGARTY & SONS U C 22180.12 Purchase Order €22,180.12
30 Jun 2021 PJ HEGARTY & SONS U C 80000 Purchase Order €80,000.00
30 Jun 2021 TVM 23042.82 Purchase Order €23,042.82
30 Jun 2021 MICHAEL F QUIRKE & SONS 65106.1 Purchase Order €65,106.10
30 Jun 2021 OVE ARUP & PARTNERS IRELAND 62128.22 Purchase Order €62,128.22
30 Jun 2021 LUMINEIRE LTD T/A ELITE WOOD 26780 Purchase Order €26,780.00
30 Jun 2021 CASHEL FUND PLC 87500 Purchase Order €87,500.00
30 Jun 2021 NICHOLAS DE JONG ASSOCIATES 29520 Purchase Order €29,520.00
30 Jun 2021 MOTT MACDONALD IRELAND LTD 54888.75 Purchase Order €54,888.75
30 Jun 2021 MOTT MACDONALD IRELAND LTD 199112.4 Purchase Order €199,112.40
30 Jun 2021 CARRON & WALSH 20523.24 Purchase Order €20,523.24
30 Jun 2021 CARRON & WALSH 65580.52 Purchase Order €65,580.52
30 Jun 2021 SKYLINE SUPPLIES LTD 103700 Purchase Order €103,700.00

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