Payments/POs over €20,000 Q3 2021

Entity: Office of Public Works Period: Q3 2021 Total: €51,915,124.64

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 OHSS SAFETY CONSULTANTS 23001 Purchase Order €23,001.00
30 Sep 2021 DASK CONSTRUCTION LTD 25775 Purchase Order €25,775.00
30 Sep 2021 T MURRAY & SON LTD 80229.8 Purchase Order €80,229.80
30 Sep 2021 T&I Fitouts Ltd 127691.88 Purchase Order €127,691.88
30 Sep 2021 AECOM IRELAND LTD 23322.68 Purchase Order €23,322.68
30 Sep 2021 PJ HEGARTY & SONS U C 41000 Purchase Order €41,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 21807.06 Purchase Order €21,807.06
30 Sep 2021 PJ HEGARTY & SONS U C 46643.97 Purchase Order €46,643.97
30 Sep 2021 PJ HEGARTY & SONS U C 50000 Purchase Order €50,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 61939.64 Purchase Order €61,939.64
30 Sep 2021 CUNDALL IRELAND LTD 43554 Purchase Order €43,554.00
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 28312.14 Purchase Order €28,312.14
30 Sep 2021 CPL SOLUTIONS LTD 20390.42 Purchase Order €20,390.42
30 Sep 2021 THOUGHT DIFFERENT 20254.41 Purchase Order €20,254.41
30 Sep 2021 CARRON & WALSH 21886.3 Purchase Order €21,886.30
30 Sep 2021 EIRCOM LTD T/A EIR 26469.9 Purchase Order €26,469.90
30 Sep 2021 CORE COMPUTER 76998 Purchase Order €76,998.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD 49500 Purchase Order €49,500.00
30 Sep 2021 DISPLAY CONTRACTS INT LTD 53996.73 Purchase Order €53,996.73
30 Sep 2021 DENIS BYRNE ARCHITECTS 62516.28 Purchase Order €62,516.28
30 Sep 2021 WARD & BURKE 115004.87 Purchase Order €115,004.87
30 Sep 2021 FLAME STOP LTD 34747.11 Purchase Order €34,747.11
30 Sep 2021 SWIFT SCAFFOLDING LTD 44250 Purchase Order €44,250.00
30 Sep 2021 JOHN TINNELLY & SONS IRELAND LTD 83600 Purchase Order €83,600.00
30 Sep 2021 PJ HEGARTY & SONS U C 88744.44 Purchase Order €88,744.44
30 Sep 2021 FINNA CONSTRUCTION LTD 140126.09 Purchase Order €140,126.09
30 Sep 2021 ROCKS ROAD STONE CO LTD 52346.91 Purchase Order €52,346.91
30 Sep 2021 H A O'NEIL LTD 112835.3 Purchase Order €112,835.30
30 Sep 2021 KESEL CONSTRUCTION LTD 84161.22 Purchase Order €84,161.22
30 Sep 2021 C & S MORAN BROS BUILDERS LTD 48893.53 Purchase Order €48,893.53
30 Sep 2021 JSL GROUP LTD t/a 129988.18 Purchase Order €129,988.18
30 Sep 2021 ALAN HART CONSTRUCTION 26841.68 Purchase Order €26,841.68
30 Sep 2021 MM QUARRY LIMESTONE LTD T/A 22173.54 Purchase Order €22,173.54
30 Sep 2021 RYAN HANLEY LTD 32750.83 Purchase Order €32,750.83
30 Sep 2021 DUGGAN BROS 3722113.72 Purchase Order €3,722,113.72
30 Sep 2021 V PLANT CONSTRUCTION LTD 53789.38 Purchase Order €53,789.38
30 Sep 2021 Vision Contracting Limited 371169.3 Purchase Order €371,169.30
30 Sep 2021 SMYTH BUILDING CONTRACTORS 35890 Purchase Order €35,890.00
30 Sep 2021 M FITZGIBBON 59904 Purchase Order €59,904.00
30 Sep 2021 T&I Fitouts Ltd 393432 Purchase Order €393,432.00
30 Sep 2021 KILKENNY ALUMINIUM LTD 27430.5 Purchase Order €27,430.50
30 Sep 2021 EAMON COSTELLO KERRY LTD 161500 Purchase Order €161,500.00
30 Sep 2021 ALAN HART CONSTRUCTION 46045.4 Purchase Order €46,045.40
30 Sep 2021 ESB INDEPENDENT ENERGY LTD T/A 26793.16 Purchase Order €26,793.16
30 Sep 2021 PJ HEGARTY & SONS U C 31000 Purchase Order €31,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 122000 Purchase Order €122,000.00
30 Sep 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 169478.55 Purchase Order €169,478.55
30 Sep 2021 FIRST UP SLU 35754.35 Purchase Order €35,754.35
30 Sep 2021 C & S MORAN BROS BUILDERS LTD 60262.24 Purchase Order €60,262.24

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