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 MJ O DOHERTY LTD 58143.68 Purchase Order €58,143.68
30 Sep 2021 M FITZGIBBON 55880.14 Purchase Order €55,880.14
30 Sep 2021 M FITZGIBBON 70259.35 Purchase Order €70,259.35
30 Sep 2021 MCAVOY CONTRACTS LTD 109605.85 Purchase Order €109,605.85
30 Sep 2021 MAIDA BUILDERS LTD T/A 40000 Purchase Order €40,000.00
30 Sep 2021 PEARSE KEARNEY 24830 Purchase Order €24,830.00
30 Sep 2021 JOHN PAUL CONSTRUCTION LTD 2223240 Purchase Order €2,223,240.00
30 Sep 2021 LOGICALIS TECHNOLOGY LTD 56683.98 Purchase Order €56,683.98
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 27447.45 Purchase Order €27,447.45
30 Sep 2021 BRIGHT 3D 23391.39 Purchase Order €23,391.39
30 Sep 2021 EIRCOM LTD T/A EIR 29749.94 Purchase Order €29,749.94
30 Sep 2021 CDM SMITH IRELAND LTD 29766 Purchase Order €29,766.00
30 Sep 2021 PETER D FINN LIMITED 40000 Purchase Order €40,000.00
30 Sep 2021 DASK CONSTRUCTION LTD 222714.99 Purchase Order €222,714.99
30 Sep 2021 INLAND FISHERIES IRELAND 59255.04 Purchase Order €59,255.04
30 Sep 2021 CARRON & WALSH 22660.29 Purchase Order €22,660.29
30 Sep 2021 CARRON & WALSH 42200.69 Purchase Order €42,200.69
30 Sep 2021 KESEL CONSTRUCTION LTD 145439.95 Purchase Order €145,439.95
30 Sep 2021 MARTIN DOWNES 60598.29 Purchase Order €60,598.29
30 Sep 2021 THE TOURISM COMPANY (IRE) LTD 55596 Purchase Order €55,596.00
30 Sep 2021 THROUGHWAY LTD 58729.44 Purchase Order €58,729.44
30 Sep 2021 T BOURKE & CO LTD 112320.83 Purchase Order €112,320.83
30 Sep 2021 QUINN DOWNES SERVICE & 42829.4 Purchase Order €42,829.40
30 Sep 2021 PJ HEGARTY & SONS U C 37374.98 Purchase Order €37,374.98
30 Sep 2021 O'SHEAS BUILDERS (CORK) LTD 27335.03 Purchase Order €27,335.03
30 Sep 2021 MOSTON CONSTRUCTION LTD 96806 Purchase Order €96,806.00
30 Sep 2021 LOGDEN HOMES LIMITED 95729.74 Purchase Order €95,729.74
30 Sep 2021 FRANCIS HAUGHEY BUILDING & CIVIL 117250 Purchase Order €117,250.00
30 Sep 2021 CK ROOFING & CARPENTRY LTD 33915.38 Purchase Order €33,915.38
30 Sep 2021 SHANE HOLLAND 21411.78 Purchase Order €21,411.78
30 Sep 2021 PCMCS Tech Ltd 35298.5 Purchase Order €35,298.50
30 Sep 2021 THE TOURISM COMPANY (IRE) LTD 35055 Purchase Order €35,055.00
30 Sep 2021 ENVIRONMENTAL WASTE 20450 Purchase Order €20,450.00
30 Sep 2021 NICHOLAS O'DWYER LTD 26604.59 Purchase Order €26,604.59
30 Sep 2021 HOWLEY HAYES 68126.63 Purchase Order €68,126.63
30 Sep 2021 DOWNES ASSOCIATES LTD 24575.4 Purchase Order €24,575.40
30 Sep 2021 VECTOR WORKPLACE & FACILITY 45219.64 Purchase Order €45,219.64
30 Sep 2021 VECTOR WORKPLACE & FACILITY 43618.33 Purchase Order €43,618.33
30 Sep 2021 AWN CONSULTING ENGINEERS 55411.5 Purchase Order €55,411.50
30 Sep 2021 BRIGHT LIGHT TECHNOLOGY LTD 23689.8 Purchase Order €23,689.80
30 Sep 2021 SEAN WALSH PLUMBING & HEATING LTD 60726.3 Purchase Order €60,726.30
30 Sep 2021 MCCRORY ACCESS IRELAND LTD 27553.97 Purchase Order €27,553.97
30 Sep 2021 QUINN DOWNES SERVICE & 112265.3 Purchase Order €112,265.30
30 Sep 2021 MCGRATTAN & KENNY LIMITED 65975.3 Purchase Order €65,975.30
30 Sep 2021 M C DECORATORS LTD 29800 Purchase Order €29,800.00
30 Sep 2021 KESEL CONSTRUCTION LTD 29327.42 Purchase Order €29,327.42
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 57127.11 Purchase Order €57,127.11
30 Sep 2021 SENSORI FACILITIES MANAGEMENT LTD 41182.76 Purchase Order €41,182.76
30 Sep 2021 STEPHEN BYRNE 45888.32 Purchase Order €45,888.32
30 Sep 2021 RAISE A CONCERN LIMITED 86238.25 Purchase Order €86,238.25

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