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 PAUL CORRIGAN & ASSOCS LTD 50693.22 Purchase Order €50,693.22
30 Sep 2021 MERTEX UK LIMITED 380577.65 Purchase Order €380,577.65
30 Sep 2021 VOLKSWAGEN GROUP IRELAND LTD 40996 Purchase Order €40,996.00
30 Sep 2021 VOLKSWAGEN GROUP IRELAND LTD 40996 Purchase Order €40,996.00
30 Sep 2021 TOMMY FLANAGAN PAINTING 33900 Purchase Order €33,900.00
30 Sep 2021 KILKENNY ALUMINIUM LTD 63832.88 Purchase Order €63,832.88
30 Sep 2021 KEVIN HEFFERNAN T/A DOLMEN 247500 Purchase Order €247,500.00
30 Sep 2021 DUNWOODY AND DOBSON 85548.17 Purchase Order €85,548.17
30 Sep 2021 DUKE CONSTRUCTION 27400 Purchase Order €27,400.00
30 Sep 2021 DBFL CONSULTING ENGINEERS 50663.7 Purchase Order €50,663.70
30 Sep 2021 DATAPAC LTD 20195.37 Purchase Order €20,195.37
30 Sep 2021 CUNDALL IRELAND LTD 41384.05 Purchase Order €41,384.05
30 Sep 2021 PJ HEGARTY & SONS U C 28000 Purchase Order €28,000.00
30 Sep 2021 J J RHATIGAN & COMPANY UC 47984.75 Purchase Order €47,984.75
30 Sep 2021 BRIGHT LIGHT TECHNOLOGY LTD 23689.8 Purchase Order €23,689.80
30 Sep 2021 Vision Contracting Limited 53409.73 Purchase Order €53,409.73
30 Sep 2021 THERMODIAL LTD 53200 Purchase Order €53,200.00
30 Sep 2021 SMYTH BUILDING CONTRACTORS 52220 Purchase Order €52,220.00
30 Sep 2021 SKYLINE SUPPLIES LTD 287200.01 Purchase Order €287,200.01
30 Sep 2021 PJ HEGARTY & SONS U C 302453.7 Purchase Order €302,453.70
30 Sep 2021 KONE IRELAND LIMITED 27892 Purchase Order €27,892.00
30 Sep 2021 KEVIN THORPE LTD 146820.09 Purchase Order €146,820.09
30 Sep 2021 KD MECHANICAL ENGINEERS LTD 43415 Purchase Order €43,415.00
30 Sep 2021 H A O'NEIL LTD 163286 Purchase Order €163,286.00
30 Sep 2021 EAMON COSTELLO KERRY LTD 117800 Purchase Order €117,800.00
30 Sep 2021 COMPLETE HIGHWAY CARE LTD 61076.7 Purchase Order €61,076.70
30 Sep 2021 ARCHITECTURAL STEEL & 64790 Purchase Order €64,790.00
30 Sep 2021 ESB INDEPENDENT ENERGY LTD T/A 25706.06 Purchase Order €25,706.06
30 Sep 2021 McDONAGH CONSTRUCTION LTD 41699.67 Purchase Order €41,699.67
30 Sep 2021 DJD CONSTRUCTION LTD 44962.58 Purchase Order €44,962.58
30 Sep 2021 PJ HEGARTY & SONS U C 49950.6 Purchase Order €49,950.60
30 Sep 2021 CHARLES MCCARTHY 52102.61 Purchase Order €52,102.61
30 Sep 2021 ELLIOTT PROPERTIES LTD 317467.27 Purchase Order €317,467.27
30 Sep 2021 PJ HEGARTY & SONS U C 771000 Purchase Order €771,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 414000 Purchase Order €414,000.00
30 Sep 2021 CARRON & WALSH 27775.38 Purchase Order €27,775.38
30 Sep 2021 ENERGY MCS LTD 37588.8 Purchase Order €37,588.80
30 Sep 2021 HENRY FORD & SON LTD 38330.5 Purchase Order €38,330.50
30 Sep 2021 AZURE CONTRACTING LTD 488377 Purchase Order €488,377.00
30 Sep 2021 DAVID FLYNN LTD 123500 Purchase Order €123,500.00
30 Sep 2021 T CONNOLLY & SONS LTD 44000 Purchase Order €44,000.00
30 Sep 2021 T CONNOLLY & SONS LTD 31000 Purchase Order €31,000.00
30 Sep 2021 RICHARD MCEVOY CONTRACTING LTD. 62736.99 Purchase Order €62,736.99
30 Sep 2021 O'SHEAS BUILDERS (CORK) LTD 29230.29 Purchase Order €29,230.29
30 Sep 2021 O'SHEAS BUILDERS (CORK) LTD 48950.96 Purchase Order €48,950.96
30 Sep 2021 MICHAEL F QUIRKE & SONS 28395 Purchase Order €28,395.00
30 Sep 2021 MCKEON CONTECH LTD T/A MCKEON GROUP 146098.88 Purchase Order €146,098.88
30 Sep 2021 JOHN TINNELLY & SONS IRELAND LTD 191900 Purchase Order €191,900.00
30 Sep 2021 JOHN DEVIN CONSTRUCTION LTD 41600 Purchase Order €41,600.00
30 Sep 2021 GLENBEIGH RECORDS 20049.27 Purchase Order €20,049.27

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