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 KONE IRELAND LIMITED 102312.53 Purchase Order €102,312.53
30 Sep 2021 KONE IRELAND LIMITED 20011.75 Purchase Order €20,011.75
30 Sep 2021 J VAUGHAN ELECTRICAL LTD 54452.88 Purchase Order €54,452.88
30 Sep 2021 J VAUGHAN ELECTRICAL LTD 51832 Purchase Order €51,832.00
30 Sep 2021 KEVIN HEFFERNAN T/A DOLMEN 153000 Purchase Order €153,000.00
30 Sep 2021 FRANK MCGOWAN & SONS LTD 20457 Purchase Order €20,457.00
30 Sep 2021 FINNA CONSTRUCTION LTD 81568.01 Purchase Order €81,568.01
30 Sep 2021 C.J.K. ELECTRICAL LTD T/A 40746.26 Purchase Order €40,746.26
30 Sep 2021 AVONGROVE LTD 24780 Purchase Order €24,780.00
30 Sep 2021 INLAND FISHERIES IRELAND 27780.63 Purchase Order €27,780.63
30 Sep 2021 THOUGHT DIFFERENT 20254.41 Purchase Order €20,254.41
30 Sep 2021 RYAN HANLEY LTD 45625.51 Purchase Order €45,625.51
30 Sep 2021 SCOLLARD DOYLE LTD 27384.72 Purchase Order €27,384.72
30 Sep 2021 IHS (GLOBAL) LTD 29327.51 Purchase Order €29,327.51
30 Sep 2021 CK ROOFING & CARPENTRY LTD 22770 Purchase Order €22,770.00
30 Sep 2021 GLAS CIVIL ENGINEERING LTD 53682.63 Purchase Order €53,682.63
30 Sep 2021 JOHN TINNELLY & SONS IRELAND LTD 259350 Purchase Order €259,350.00
30 Sep 2021 SENSORI FACILITIES MANAGEMENT LTD 25695.9 Purchase Order €25,695.90
30 Sep 2021 ALPHA INSULATION LTD T/A WESTERN 23400 Purchase Order €23,400.00
30 Sep 2021 WALDEN ELECTRICAL CONTR. 121187.62 Purchase Order €121,187.62
30 Sep 2021 TOM O'GRADY & SON 105003.59 Purchase Order €105,003.59
30 Sep 2021 T&I Fitouts Ltd 423890 Purchase Order €423,890.00
30 Sep 2021 KESEL CONSTRUCTION LTD 44934.55 Purchase Order €44,934.55
30 Sep 2021 FRANK C. MURRAY & SONS 87808.5 Purchase Order €87,808.50
30 Sep 2021 DASK CONSTRUCTION LTD 236479.94 Purchase Order €236,479.94
30 Sep 2021 KELLY BARRY O BRIEN WHELAN 27844.7 Purchase Order €27,844.70
30 Sep 2021 CARRON & WALSH 30229.28 Purchase Order €30,229.28
30 Sep 2021 OVE ARUP & PARTNERS IRELAND 62128.22 Purchase Order €62,128.22
30 Sep 2021 FARRELL BROS (ARDEE) LIMITED 20614.8 Purchase Order €20,614.80
30 Sep 2021 ROMAN CONSTRUCTION 101810.09 Purchase Order €101,810.09
30 Sep 2021 AZURE CONTRACTING LTD 55800 Purchase Order €55,800.00
30 Sep 2021 PJ HEGARTY & SONS U C 130000 Purchase Order €130,000.00
30 Sep 2021 MICHAEL BENNETT & SONS 84085.61 Purchase Order €84,085.61
30 Sep 2021 DUNFOX LTD T/A BUSHY PARK 128200 Purchase Order €128,200.00
30 Sep 2021 AIRSPEED COMMUNICATIONS LTD 26217.45 Purchase Order €26,217.45
30 Sep 2021 EM CON SYSTEMS LTD 21675.62 Purchase Order €21,675.62
30 Sep 2021 AUDEO SYSTEMS LTD 72169.61 Purchase Order €72,169.61
30 Sep 2021 CPL SOLUTIONS LTD 22299.96 Purchase Order €22,299.96
30 Sep 2021 KILKENNY ALUMINIUM LTD 31500 Purchase Order €31,500.00
30 Sep 2021 EAMON COSTELLO KERRY LTD 41800 Purchase Order €41,800.00
30 Sep 2021 WWRD IRELAND LTD 20671.67 Purchase Order €20,671.67
30 Sep 2021 JBA CONSULTING ENGINEERS 43050 Purchase Order €43,050.00
30 Sep 2021 CARRON & WALSH 29666.37 Purchase Order €29,666.37
30 Sep 2021 PJ HEGARTY & SONS U C 213002.2 Purchase Order €213,002.20
30 Sep 2021 PJ HEGARTY & SONS U C 124000 Purchase Order €124,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 476497.22 Purchase Order €476,497.22
30 Sep 2021 PJ HEGARTY & SONS U C 25000 Purchase Order €25,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 27918.72 Purchase Order €27,918.72
30 Sep 2021 PJ HEGARTY & SONS U C 45000 Purchase Order €45,000.00
30 Sep 2021 PJ HEGARTY & SONS U C 20000 Purchase Order €20,000.00

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