Payments/POs over €20,000 Q2 2021

Entity: Office of Public Works Period: Q2 2021 Total: €36,890,495.02

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2021 DUKE CONSTRUCTION 49000 Purchase Order €49,000.00
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order €20,757.22
30 Jun 2021 C.J.K. ELECTRICAL LTD T/A 63233.02 Purchase Order €63,233.02
30 Jun 2021 CAUSEWAY TECHNOLOGIES LTD 56451.38 Purchase Order €56,451.38
30 Jun 2021 LOGDEN HOMES LIMITED 25353 Purchase Order €25,353.00
30 Jun 2021 JOHN PAUL CONSTRUCTION LTD 2366800 Purchase Order €2,366,800.00
30 Jun 2021 PERI FORMWORK & SCAFFOLDING LTD 104376.94 Purchase Order €104,376.94
30 Jun 2021 PERI FORMWORK & SCAFFOLDING LTD 49318.31 Purchase Order €49,318.31
30 Jun 2021 PERI FORMWORK & SCAFFOLDING LTD 47379.56 Purchase Order €47,379.56
30 Jun 2021 DUGGAN BROS 3383757.13 Purchase Order €3,383,757.13
30 Jun 2021 PJ HEGARTY & SONS U C 31767.32 Purchase Order €31,767.32
30 Jun 2021 WARD & BURKE 71163.71 Purchase Order €71,163.71
30 Jun 2021 WARD & BURKE 40395.11 Purchase Order €40,395.11
30 Jun 2021 ORONA MID WESTERN LIFT SERVICES LTD 61913.4 Purchase Order €61,913.40
30 Jun 2021 LOGDEN HOMES LIMITED 29706.33 Purchase Order €29,706.33
30 Jun 2021 KD MECHANICAL ENGINEERS LTD 27158.09 Purchase Order €27,158.09
30 Jun 2021 TRENCH CONTROL LTD 103333.28 Purchase Order €103,333.28
30 Jun 2021 SCOLLARD DOYLE LTD 27384.72 Purchase Order €27,384.72
30 Jun 2021 DUNWOODY AND DOBSON 133200 Purchase Order €133,200.00
30 Jun 2021 ACE CONTROL SYSTEMS LTD 27826.4 Purchase Order €27,826.40
30 Jun 2021 MCCULLOUGH MULVIN 53689.5 Purchase Order €53,689.50
30 Jun 2021 CARRON & WALSH 55172.88 Purchase Order €55,172.88
30 Jun 2021 THERMODIAL LTD 51915.6 Purchase Order €51,915.60
30 Jun 2021 M & S RYAN PLANT HIRE LTD 24309 Purchase Order €24,309.00
30 Jun 2021 MANNING GROUND ENGINEERING LTD 63067.98 Purchase Order €63,067.98
30 Jun 2021 DARRIN DUNNE & SONS PAVING AND 22200 Purchase Order €22,200.00
30 Jun 2021 NVM LTD IRELAND 320163.47 Purchase Order €320,163.47
30 Jun 2021 Vision Contracting Limited 405272.52 Purchase Order €405,272.52
30 Jun 2021 CUMNOR CONSTRUCTION LTD 488618.93 Purchase Order €488,618.93
30 Jun 2021 C & S MORAN BROS BUILDERS LTD 21995 Purchase Order €21,995.00
30 Jun 2021 HOWLEY HAYES 68126.63 Purchase Order €68,126.63
30 Jun 2021 MCAVOY CONTRACTS LTD 337166.55 Purchase Order €337,166.55
30 Jun 2021 AZOROM LIMITED 24988.14 Purchase Order €24,988.14
30 Jun 2021 WALDEN ELECTRICAL CONTR. 74327.98 Purchase Order €74,327.98
30 Jun 2021 WALDEN ELECTRICAL CONTR. 38099.32 Purchase Order €38,099.32
30 Jun 2021 KILCAWLEY BUILDING & 78334.71 Purchase Order €78,334.71
30 Jun 2021 FINNA CONSTRUCTION LTD 78128.38 Purchase Order €78,128.38
30 Jun 2021 GORTNAVOGUE LTD T/A SEAMUS 20757.22 Purchase Order €20,757.22
30 Jun 2021 THE TOURISM COMPANY (IRE) LTD 45018 Purchase Order €45,018.00
30 Jun 2021 BAKER CONSULTANTS T/A 27552 Purchase Order €27,552.00
30 Jun 2021 DETAIL FURNITURE LTD 22037.91 Purchase Order €22,037.91
30 Jun 2021 IRISH GRASS MACHINERY LTD 114829 Purchase Order €114,829.00
30 Jun 2021 VSTREAM DIGITAL MEDIA 55350 Purchase Order €55,350.00
30 Jun 2021 PJ HEGARTY & SONS U C 170000 Purchase Order €170,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 1008000 Purchase Order €1,008,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 145000 Purchase Order €145,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 122000 Purchase Order €122,000.00
30 Jun 2021 PJ HEGARTY & SONS U C 55125 Purchase Order €55,125.00
30 Jun 2021 HENRY FORD & SON LTD 57977.87 Purchase Order €57,977.87
30 Jun 2021 HENRY FORD & SON LTD 28988.94 Purchase Order €28,988.94

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