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Payments/POs over €20,000 Q1 2015

Entity: Office of Public Works Period: Q1 2015 Total: €25,428,884.09
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2015 MICHAEL DUANE BUILDERS Fitouts Purchase Order €21,419.31
31 Mar 2015 JBA CONSULTING ENGINEERS Envir Services Purchase Order €40,367.99
31 Mar 2015 CARRA PLANT HIRE LTD Excavator Hire Purchase Order €20,480.00
31 Mar 2015 STRUCTURAL CONCRETE Constr Contract Purchase Order €20,125.80
31 Mar 2015 SHARED ACCESS LIMITED Misc Services Purchase Order €163,547.86
31 Mar 2015 RPS IRELAND LIMITED Eng Services Purchase Order €41,598.75
31 Mar 2015 MMD CONSTRUCTION CORK LTD Constr Contract Purchase Order €43,875.00
31 Mar 2015 H A O'NEIL LTD Air Condition Purchase Order €122,220.00
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order €204,987.25
31 Mar 2015 SHARED ACCESS LIMITED Misc Services Purchase Order €27,309.69
31 Mar 2015 D & T HACKETT Constr Contract Purchase Order €67,029.21
31 Mar 2015 BRENDAN SAMMON AUGHNASHEELIN LTD Constr Contract Purchase Order €51,017.85
31 Mar 2015 TOBIN CONSULTING ENGINEERS Struc Eng Services Purchase Order €20,295.00
31 Mar 2015 J V TIERNEY & CO (2002) LTD M&E Services Purchase Order €27,121.50
31 Mar 2015 JOHN F DILLON & ASSOCIATES QS Services Purchase Order €37,970.10
31 Mar 2015 JOHN F DILLON & ASSOCIATES QS Services Purchase Order €57,387.32
31 Mar 2015 IMPRESA TONON SPA Electric Constr Purchase Order €89,339.41
31 Mar 2015 DIATEC SERVICES LTD Software Purchase Order €95,019.96
31 Mar 2015 AIRSPEED TELECOM Data Comm Links Purchase Order €55,626.75
31 Mar 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €145,500.00
31 Mar 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €93,120.00
31 Mar 2015 EIRCOM LTD Site Investigat Purchase Order €23,083.23
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order €109,800.00
31 Mar 2015 NED O'SHEA & SONS Constr Contract Purchase Order €170,680.13
31 Mar 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €1,256,304.66
31 Mar 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €85,500.00
31 Mar 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €171,331.26
31 Mar 2015 SPENCER HARBOUR CONSTRUCTION LTD Glazing Purchase Order €56,000.00
31 Mar 2015 EARTH HORIZON PRODUCTIONS LTD Sponsorship Purchase Order €49,200.00
31 Mar 2015 TONOIMPIANTI Mechanical Work General Purchase Order €108,337.97
31 Mar 2015 ESB NETWORKS LTD Electricity Purchase Order €24,604.53
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order €141,200.00
31 Mar 2015 CLOONAN O'DONNELL Arch Services Purchase Order €35,266.56
31 Mar 2015 MICHAEL O'DOHERTY Constr Contract Purchase Order €28,853.43
31 Mar 2015 IRISH LIFE ASSURANCE PLC Dilapidations Purchase Order €300,000.00
31 Mar 2015 NOEL REGAN & SONS Constr Contract Purchase Order €41,333.88
31 Mar 2015 SSE AIRTRICITY LTD Gas Purchase Order €24,988.47
31 Mar 2015 CAHALANE BROS LTD Constr Contract Purchase Order €126,000.00
31 Mar 2015 MCAVOY CONTRACTS LTD Constr Contract Purchase Order €109,717.92
31 Mar 2015 MURNAGHAN BROTHERS LTD Constr Contract Purchase Order €56,525.00
31 Mar 2015 NED O'SHEA & SONS Fitouts Purchase Order €33,547.11
31 Mar 2015 GOWNA CONSTRUCTION LTD Constr Contract Purchase Order €32,067.92
31 Mar 2015 RPS IRELAND LIMITED Eng Services Purchase Order €26,147.11
31 Mar 2015 RPS IRELAND LIMITED Eng Services Purchase Order €26,147.11
31 Mar 2015 CARRON & WALSH QS Services Purchase Order €31,545.16
31 Mar 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order €35,538.50
31 Mar 2015 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order €20,511.48
31 Mar 2015 AIRAUDO COSTRUZIONI SPA Arch Services Purchase Order €76,801.18
31 Mar 2015 NED O'SHEA & SONS Fitouts Purchase Order €139,500.00
31 Mar 2015 ALAN HART CONSTRUCTION Fitouts Purchase Order €54,330.00

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