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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 NOEL CUNNINGHAM Constr Contract Purchase Order €279,000.00
31 Mar 2015 NHC CONSTRUCTION LTD Roofworks Purchase Order €29,214.70
31 Mar 2015 CARLOW CASH REGISTERS LTD Furniture Purchase Order €39,913.38
31 Mar 2015 SSE AIRTRICITY LTD Gas Purchase Order €22,744.01
31 Mar 2015 NOEL DEANE ROOFING & Roofworks Purchase Order €24,276.77
31 Mar 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order €25,349.50
31 Mar 2015 FIAT GROUP AUTOMOBILES Vehicles-CAP Purchase Order €47,941.96
31 Mar 2015 BYRNE LOOBY PARTNERS Eng Services Purchase Order €23,911.20
31 Mar 2015 JBA CONSULTING ENGINEERS Envir Services Purchase Order €35,199.65
31 Mar 2015 ELECTRIC IRELAND Electricity Purchase Order €46,818.92
31 Mar 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order €83,207.75
31 Mar 2015 PAC STUDIO LIMITED Arch Services Purchase Order €39,893.82
31 Mar 2015 ALBERTANI CORPORATES SPA Constr Contract Purchase Order €263,100.94
31 Mar 2015 TRINITY COLLEGE DUBLIN Research Fees Purchase Order €21,518.28
31 Mar 2015 BARBARY CONSTRUCTION LTD Roofworks Purchase Order €79,618.41
31 Mar 2015 SHARED ACCESS LIMITED Misc Services Purchase Order €163,972.71
31 Mar 2015 IRISH MUSIC RIGHTS Audio Vis Fees Purchase Order €30,624.54
31 Mar 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €95,000.00
31 Mar 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €20,931.04
31 Mar 2015 PJ HEGARTY & SONS Fitouts Purchase Order €50,787.36
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €56,417.81
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €37,969.63
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €70,630.80
31 Mar 2015 PJ HEGARTY & SONS Fitouts Purchase Order €30,603.51
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €48,863.94
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €33,379.46
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €20,113.01
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €47,917.63
31 Mar 2015 PJ HEGARTY & SONS Fitouts Purchase Order €62,763.51
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €90,915.82
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €65,169.65
31 Mar 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €83,711.79
31 Mar 2015 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order €42,503.99
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order €22,735.28
31 Mar 2015 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order €27,030.81
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order €205,114.03
31 Mar 2015 DESIGNER ELECTRIC LTD Building Mtce Purchase Order €22,792.00
31 Mar 2015 DOBBYN & MCCOY Building Mtce Purchase Order €29,520.00
31 Mar 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order €36,750.00
31 Mar 2015 ASCENSION LIFTS LIMITED Building Mtce Purchase Order €42,140.00
31 Mar 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €78,202.91
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order €22,735.28
31 Mar 2015 FOCUS COMMUNICATIONS Building Mtce Purchase Order €20,106.00
31 Mar 2015 GLOW MECHANICAL LTD Building Mtce Purchase Order €22,706.80
31 Mar 2015 AZOROM LIMITED Building Mtce Purchase Order €38,708.33
31 Mar 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order €27,022.00
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order €24,592.64
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order €43,146.73
31 Mar 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order €36,750.00
31 Mar 2015 GLOW MECHANICAL LTD Building Mtce Purchase Order €28,383.50

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