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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 ELECTRIC IRELAND Electricity Purchase Order €48,125.34
31 Mar 2015 ELECTRIC IRELAND Electricity Purchase Order €47,723.59
31 Mar 2015 JADE INDUSTRIAL CONTRACTING LTD Scaffold Hire Purchase Order €117,839.44
31 Mar 2015 M&P CONSTRUCTION LTD Fitouts Purchase Order €103,915.48
31 Mar 2015 CARRA PLANT HIRE LTD Excavator Hire Purchase Order €20,480.00
31 Mar 2015 EVENT IRELAND LTD Arch Services Purchase Order €248,250.00
31 Mar 2015 T MURRAY & SON LTD Fitouts Purchase Order €52,750.43
31 Mar 2015 TPS BURDEN LTD T/A BURDENS Civil Constr Purchase Order €21,595.06
31 Mar 2015 TPS BURDEN LTD T/A BURDENS Civil Constr Purchase Order €45,889.50
31 Mar 2015 TPS BURDEN LTD T/A BURDENS Civil Constr Purchase Order €22,944.75
31 Mar 2015 T H CONTRACTORS LTD Fitouts Purchase Order €77,375.59
31 Mar 2015 KAG BUILDING Fitouts Purchase Order €23,422.09
31 Mar 2015 NED O'SHEA & SONS Fitouts Purchase Order €58,500.00
31 Mar 2015 L REDMOND ELECTRICAL Electric Constr Purchase Order €44,566.12
31 Mar 2015 LISSADELL CONSTRUCTION LTD Fitouts Purchase Order €43,824.18
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order €272,387.35
31 Mar 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order €183,489.65
31 Mar 2015 WS ATKINS IRELAND LIMITED Civil Eng Services Purchase Order €30,776.79
31 Mar 2015 SPENCER HARBOUR CONSTRUCTION LTD Glazing Purchase Order €60,000.00
31 Mar 2015 MERRION CONTRACTING LTD Constr Contract Purchase Order €354,500.00
31 Mar 2015 BAM BUILDING LTD Constr Contract Purchase Order €992,519.03
31 Mar 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €1,233,802.22
31 Mar 2015 CAHALANE BROS LTD Constr Contract Purchase Order €66,600.00
31 Mar 2015 ARDMAC LTD Fitouts Purchase Order €72,031.50
31 Mar 2015 STRUCTURAL CONCRETE Constr Contract Purchase Order €77,753.70
31 Mar 2015 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order €28,113.26
31 Mar 2015 T H CONTRACTORS LTD Fitouts Purchase Order €66,146.72
31 Mar 2015 EVENT IRELAND LTD Arch Services Purchase Order €99,475.00
31 Mar 2015 CLOONAN O'DONNELL Arch Services Purchase Order €35,266.56
31 Mar 2015 SAMMON CONTRACTING IRELAND Constr Contract Purchase Order €534,997.03
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order €393,356.11
31 Mar 2015 FRANK C. MURRAY & SONS Electric Constr Purchase Order €40,084.40
31 Mar 2015 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order €323,102.55
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order €51,411.44
31 Mar 2015 EAMON COSTELLO KERRY LTD Constr Contract Purchase Order €42,750.00
31 Mar 2015 P MCGOVERN & SON Building Purchase Order €42,495.00
31 Mar 2015 JOHN HEALY CONSTRUCTION LTD Constr Contract Purchase Order €45,740.41
31 Mar 2015 DELL (IRELAND) Hardware Purchase Order €60,848.10
31 Mar 2015 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order €165,591.45
31 Mar 2015 USA LIMITED Gen Engineering Purchase Order €20,150.00
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order €147,500.00
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order €351,000.00
31 Mar 2015 SCOLLARD DOYLE LTD QS Services Purchase Order €38,929.50
31 Mar 2015 J J CAMPBELL & ASSOCIATES Struc Eng Services Purchase Order €43,972.50
31 Mar 2015 JADE INDUSTRIAL CONTRACTING LTD Scaffold Hire Purchase Order €67,450.93
31 Mar 2015 SSE AIRTRICITY LTD Gas Purchase Order €34,534.00
31 Mar 2015 L & M KEATING LTD Constr Contract Purchase Order €27,978.10
31 Mar 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €20,931.04
31 Mar 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €108,300.00
31 Mar 2015 D & T HACKETT Constr Contract Purchase Order €115,433.14

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