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Payments/POs over €20,000 Q1 2016

Entity: Office of Public Works Period: Q1 2016 Total: €24,576,134.63
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order €164,471.40
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €74,183.43
31 Mar 2016 RYAN HANLEY LTD Eng Services Purchase Order €24,218.70
31 Mar 2016 PAC STUDIO LIMITED Arch Services Purchase Order €24,741.45
31 Mar 2016 LAYA HEALTHCARE LIMITED Medical Fees Purchase Order €27,542.00
31 Mar 2016 ASPIRACON LTD IT Services Purchase Order €22,755.00
31 Mar 2016 ELECTRIC IRELAND Electricity Purchase Order €39,165.96
31 Mar 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order €26,190.00
31 Mar 2016 MMD CONSTRUCTION CORK LTD Constr Contract Purchase Order €76,711.84
31 Mar 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €892,786.20
31 Mar 2016 NAUTIC BUILDING COMPANY LTD Arch Services Purchase Order €207,000.00
31 Mar 2016 MALONE ELECTRICAL Electric Constr Purchase Order €20,000.00
31 Mar 2016 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order €28,703.84
31 Mar 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order €433,987.43
31 Mar 2016 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order €477,458.17
31 Mar 2016 STRESSLITE TANKS LTD Civil Constr Purchase Order €20,017.64
31 Mar 2016 AIRAUDO COSTRUZIONI SRL Constr Contract Purchase Order €48,911.07
31 Mar 2016 MID WEST LIME LTD Plastering Purchase Order €25,255.39
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €180,488.12
31 Mar 2016 DUKE CONSTRUCTION Constr Contract Purchase Order €69,002.52
31 Mar 2016 ROMAN CONSTRUCTION Building Mtce Purchase Order €24,142.00
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order €573,051.35
31 Mar 2016 JOHN G BURNS LTD Constr Contract Purchase Order €156,432.45
31 Mar 2016 SHAMROCK ASPHALT LTD Roofworks Purchase Order €61,631.25
31 Mar 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order €246,280.00
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €158,400.00
31 Mar 2016 MURNAGHAN BROTHERS LTD Fitouts Purchase Order €43,213.37
31 Mar 2016 M J K HOMES LTD Fitouts Purchase Order €33,704.76
31 Mar 2016 FRANK C. MURRAY & SONS Fitouts Purchase Order €44,220.50
31 Mar 2016 CAROLAN MURPHY LTD Fitouts Purchase Order €53,701.92
31 Mar 2016 SCOLLARD DOYLE LTD QS Services Purchase Order €37,926.31
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order €23,890.00
31 Mar 2016 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order €101,151.48
31 Mar 2016 LISSADELL CONSTRUCTION LTD Fitouts Purchase Order €20,510.87
31 Mar 2016 FLOOR STYLE CONTRACTS LTD Carpets Purchase Order €23,891.75
31 Mar 2016 L REDMOND ELECTRICAL Electric Constr Purchase Order €39,079.35
31 Mar 2016 MICHAEL BENNETT & SONS Building Mtce Purchase Order €37,423.44
31 Mar 2016 PELKO LIMITED Furniture Purchase Order €25,877.97
31 Mar 2016 J KENNY PLANT HIRE Constr Contract Purchase Order €20,200.00
31 Mar 2016 NED O'SHEA & SONS Constr Contract Purchase Order €53,949.03
31 Mar 2016 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order €20,327.65
31 Mar 2016 IT ALLIANCE OUTSOURCING LTD IT Services Purchase Order €29,084.58
31 Mar 2016 FLOOR STYLE CONTRACTS LTD Carpets Purchase Order €23,267.50
31 Mar 2016 ENVIRONMENTAL WASTE Asbestos Remove Purchase Order €27,950.00
31 Mar 2016 THE TOURISM COMPANY (IRE) LTD Promotion etc Purchase Order €29,520.00
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order €21,833.00
31 Mar 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €73,340.10
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order €24,180.00
31 Mar 2016 H A O'NEIL LTD Air Condition Purchase Order €109,610.00
31 Mar 2016 BOND BUSINESS SUPPORT Removals Purchase Order €22,078.50

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