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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 PJ HEGARTY & SONS Fitouts Purchase Order €114,959.46
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €58,856.61
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €81,229.59
31 Mar 2016 PJ HEGARTY & SONS Sandblasting/Painting Purchase Order €31,611.51
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order €55,056.57
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €28,873.39
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €38,586.00
31 Mar 2016 PJ HEGARTY & SONS Roofworks Purchase Order €23,103.47
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order €921,484.38
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €30,325.47
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €105,931.19
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order €21,544.46
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €147,513.97
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €132,461.15
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €125,282.49
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order €68,163.28
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €70,420.59
31 Mar 2016 PJ HEGARTY & SONS Roofworks Purchase Order €30,000.00
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order €1,158,698.46
31 Mar 2016 PJ HEGARTY & SONS Constr Contract Purchase Order €48,631.22
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €40,035.88
31 Mar 2016 SEAMUS DOLAN ELECTRICAL LTD Electric Constr Purchase Order €23,191.00
31 Mar 2016 DESIGNER GROUP ENGINEERING Gen Engineering Purchase Order €62,593.56
31 Mar 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €79,709.17
31 Mar 2016 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order €36,256.40
31 Mar 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order €64,600.00
31 Mar 2016 BRIAN KING ENGINEERING LTD Electric Constr Purchase Order €89,501.00
31 Mar 2016 MIGIRA LTD T/A TREFLOR Building Mtce Purchase Order €20,173.97
31 Mar 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order €269,390.17
31 Mar 2016 KONE IRELAND LIMITED Building Mtce Purchase Order €21,603.97
31 Mar 2016 THERMODIAL LTD Building Mtce Purchase Order €21,769.01
31 Mar 2016 AZOROM LIMITED Building Mtce Purchase Order €37,267.76
31 Mar 2016 PJ HEGARTY & SONS Sandblasting/Painting Purchase Order €33,291.18
31 Mar 2016 PJ HEGARTY & SONS Fitouts Purchase Order €106,387.74
31 Mar 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €34,280.91
31 Mar 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €82,753.42
31 Mar 2016 AZOROM LIMITED Building Mtce Purchase Order €49,828.97
31 Mar 2016 SKS COMMUNICATIONS LTD Electric Equip Purchase Order €25,842.20
31 Mar 2016 LYNCH INTERACT Building Mtce Purchase Order €23,160.67
31 Mar 2016 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order €33,972.60
31 Mar 2016 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order €42,465.75
31 Mar 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €57,832.14
31 Mar 2016 VARMING CONSULTING ENGINEERS M&E Services Purchase Order €31,576.95
31 Mar 2016 MASTERAIR SERVICES LTD Building Mtce Purchase Order €20,734.35
31 Mar 2016 KONE IRELAND LIMITED Building Mtce Purchase Order €23,791.51
31 Mar 2016 H A O'NEIL LTD Building Mtce Purchase Order €20,285.12
31 Mar 2016 MASTERAIR SERVICES LTD Building Mtce Purchase Order €21,644.06
31 Mar 2016 AZOROM LIMITED Building Mtce Purchase Order €34,100.54
31 Mar 2016 CLEARPOWER Building Mtce Purchase Order €21,996.86
31 Mar 2016 OVE ARUP & PARTNERS IRELAND M&E Services Purchase Order €20,295.00

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