Public Purse
Help Us Buy data Sign in
← Back to Office of Public Works

Payments/POs over €20,000 Q1 2016

Entity: Office of Public Works Period: Q1 2016 Total: €24,576,134.63
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Mar 2016 BOND BUSINESS SUPPORT Waste Recycleable Purchase Order €26,141.34
31 Mar 2016 JOHN F DILLON & ASSOCIATES QS Services Purchase Order €20,449.06
31 Mar 2016 AIRSPEED TELECOM Data Comm Links Purchase Order €40,479.30
31 Mar 2016 APEX SURVEYS LTD Eng Services Purchase Order €78,239.07
31 Mar 2016 GEODIRECTORY Online Subscrips Purchase Order €22,571.73
31 Mar 2016 CANON (IRL) BUSINESS Photocopy Servs Purchase Order €22,764.09
31 Mar 2016 CTC ENGINEERING LTD Building Mtce Purchase Order €23,440.00
31 Mar 2016 PRIORITY GEOTECHNICAL LTD Eng Services Purchase Order €62,199.09
31 Mar 2016 ROCK CONSTRUCTION LTD Fitouts Purchase Order €47,250.00
31 Mar 2016 RYAN HANLEY LTD Envir Services Purchase Order €36,025.47
31 Mar 2016 NED O'SHEA & SONS Fitouts Purchase Order €111,330.44
31 Mar 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €916,879.49
31 Mar 2016 ELECTRIC IRELAND Electricity Purchase Order €38,568.44
31 Mar 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €88,765.83
31 Mar 2016 RINGS OF CARRIGADROHID LTD T/A Building Mtce Purchase Order €37,272.60
31 Mar 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €27,563.07
31 Mar 2016 ASPIRACON LTD IT Services Purchase Order €20,479.50
31 Mar 2016 M&P CONSTRUCTION LTD Fitouts Purchase Order €33,468.75
31 Mar 2016 THE TOURISM COMPANY (IRE) LTD Promotion etc Purchase Order €29,520.00
31 Mar 2016 WS ATKINS IRELAND LIMITED Arch & Eng Services Purchase Order €79,608.55
31 Mar 2016 JOHN G BURNS LTD Constr Contract Purchase Order €65,578.61
31 Mar 2016 WS ATKINS IRELAND LIMITED Struc Eng Services Purchase Order €25,765.72
31 Mar 2016 EBRINGTON NI LTD T/A Horticultural Purchase Order €23,451.36
31 Mar 2016 OWENASS DEV IRL LTD Fitouts Purchase Order €83,624.16
31 Mar 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €137,121.91
31 Mar 2016 GIBSON BUILDERS LTD Fitouts Purchase Order €23,896.50
31 Mar 2016 ARDWAY LTD T/A ALLIED Technical Equipment-Cap Purchase Order €66,257.64
31 Mar 2016 MVS CONSTRUCTION LTD Fitouts Purchase Order €41,690.13
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order €30,400.00
31 Mar 2016 SIAC CONSTRUCTION LTD Constr Contract Purchase Order €61,405.93
31 Mar 2016 ERNE ROPE ACCESS Window Cleaning Purchase Order €32,000.00
31 Mar 2016 SHARED ACCESS LIMITED Licencing Purchase Order €169,072.22
31 Mar 2016 SHARED ACCESS LIMITED Licencing Purchase Order €27,261.38
31 Mar 2016 OVE ARUP & PARTNERS IRELAND Struc Eng Services Purchase Order €35,917.54
31 Mar 2016 WILLIAM O'BRIEN Constr Contract Purchase Order €20,420.00
31 Mar 2016 KIABAY T/A BRUCE SHAW QS Services Purchase Order €35,522.40
31 Mar 2016 MAHONEY ARCHITECTURE Arch Services Purchase Order €23,124.00
31 Mar 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order €72,233.33
31 Mar 2016 NAUTIC BUILDING COMPANY LTD Constr Contract Purchase Order €43,607.99
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €219,013.34
31 Mar 2016 GIBSON BUILDERS LTD Fire Purchase Order €20,621.33
31 Mar 2016 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order €1,064,446.79
31 Mar 2016 GLENBEIGH CONSTRUCTION LTD Constr Contract Purchase Order €88,833.70
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €73,241.88
31 Mar 2016 PJ HEGARTY & SONS Constr Contract Purchase Order €93,263.83
31 Mar 2016 M J K HOMES LTD Fitouts Purchase Order €60,302.93
31 Mar 2016 DUKE CONSTRUCTION Constr Contract Purchase Order €70,728.30
31 Mar 2016 ASCENSION LIFTS LIMITED Constr Contract Purchase Order €44,136.25
31 Mar 2016 MARTIN MURRAY ARCHITECTS Arch Services Purchase Order €27,893.35
31 Mar 2016 PJ HEGARTY & SONS Roofworks Purchase Order €50,000.00

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