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 DELAP & WALLER LTD 20295 Purchase Order €20,295.00
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 58640.25 Purchase Order €58,640.25
30 Sep 2021 PCMCS Tech Ltd 31601.81 Purchase Order €31,601.81
30 Sep 2021 KEVIN HEFFERNAN T/A DOLMEN 50850 Purchase Order €50,850.00
30 Sep 2021 J V LEDWITH LTD 74094.08 Purchase Order €74,094.08
30 Sep 2021 DEREK COLLINS CONSTRUCTION LTD 129431.25 Purchase Order €129,431.25
30 Sep 2021 FRANK C. MURRAY & SONS 30919.69 Purchase Order €30,919.69
30 Sep 2021 ELLIOTT PROPERTIES LTD 162621.88 Purchase Order €162,621.88
30 Sep 2021 CAHALANE BROS LTD 38700 Purchase Order €38,700.00
30 Sep 2021 O'SHEAS BUILDERS (CORK) LTD 64325.28 Purchase Order €64,325.28
30 Sep 2021 RCRT ROOFING CONTRACTOR DAC 61015 Purchase Order €61,015.00
30 Sep 2021 MURPHY GEOSPATIAL LTD T/A 24969 Purchase Order €24,969.00
30 Sep 2021 QUINN DOWNES SERVICE & 39351.85 Purchase Order €39,351.85
30 Sep 2021 PORT DOUGLAS CONTRACTORS LTD 45457.9 Purchase Order €45,457.90
30 Sep 2021 M FITZGIBBON 112133.5 Purchase Order €112,133.50
30 Sep 2021 ERNST & YOUNG 71229.3 Purchase Order €71,229.30
30 Sep 2021 TOM O'GRADY & SON 122777.43 Purchase Order €122,777.43
30 Sep 2021 SEAN WALSH PLUMBING & HEATING LTD 41485.97 Purchase Order €41,485.97
30 Sep 2021 CK ROOFING & CARPENTRY LTD 44153 Purchase Order €44,153.00
30 Sep 2021 CK ROOFING & CARPENTRY LTD 34627.5 Purchase Order €34,627.50
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 34770 Purchase Order €34,770.00
30 Sep 2021 APLEONA HSG LIMITED 37705.34 Purchase Order €37,705.34
30 Sep 2021 FRANK C. MURRAY & SONS 33010 Purchase Order €33,010.00
30 Sep 2021 WARD & BURKE 711550 Purchase Order €711,550.00
30 Sep 2021 A E NUZUM LTD 33853 Purchase Order €33,853.00
30 Sep 2021 DUKE CONSTRUCTION 208740.72 Purchase Order €208,740.72
30 Sep 2021 MOSTON CONSTRUCTION LTD 128913 Purchase Order €128,913.00
30 Sep 2021 OTIS ELEVATOR IRELAND LTD 63689.52 Purchase Order €63,689.52
30 Sep 2021 NATIONAL RETROFIT & 52190 Purchase Order €52,190.00
30 Sep 2021 VECTOR WORKPLACE & FACILITY 43984.11 Purchase Order €43,984.11
30 Sep 2021 A MULVEY & CO LTD 22800 Purchase Order €22,800.00
30 Sep 2021 QUINN DOWNES SERVICE & 57568.9 Purchase Order €57,568.90
30 Sep 2021 T CONNOLLY & SONS LTD 111335.78 Purchase Order €111,335.78
30 Sep 2021 MEENANS HEATING & PLUMBING 83397.41 Purchase Order €83,397.41
30 Sep 2021 KILKENNY ALUMINIUM LTD 21667.12 Purchase Order €21,667.12
30 Sep 2021 PJ HEGARTY & SONS U C 179000 Purchase Order €179,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 459973 Purchase Order €459,973.00
30 Sep 2021 MOSTON CONSTRUCTION LTD 389699.99 Purchase Order €389,699.99
30 Sep 2021 M FITZGIBBON 68627.41 Purchase Order €68,627.41
30 Sep 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 105712.86 Purchase Order €105,712.86
30 Sep 2021 LISSADELL CONSTRUCTION LTD 120800 Purchase Order €120,800.00
30 Sep 2021 KESEL CONSTRUCTION LTD 133327.94 Purchase Order €133,327.94
30 Sep 2021 KENAIDAN CONTRACTORS LTD 43152.92 Purchase Order €43,152.92
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 21227.7 Purchase Order €21,227.70
30 Sep 2021 JOHN SISK & SON HOLDINGS LTD 161516.13 Purchase Order €161,516.13
30 Sep 2021 ENERGY MCS LTD 50481.66 Purchase Order €50,481.66
30 Sep 2021 INLAND FISHERIES IRELAND 40000 Purchase Order €40,000.00
30 Sep 2021 MCCRORY ACCESS IRELAND LTD 71895.29 Purchase Order €71,895.29
30 Sep 2021 S & K CAREY LTD 49508.88 Purchase Order €49,508.88
30 Sep 2021 NOEL CUNNINGHAM 69039.4 Purchase Order €69,039.40

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