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Payments/POs over €20,000 Q3 2016

Entity: Office of Public Works Period: Q3 2016 Total: €33,560,225.33
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order €969,726.41
30 Sep 2016 TJ O'CONNOR & ASSOCIATES Eng Services Purchase Order €104,143.89
30 Sep 2016 ROADMASTER CARAVANS LTD Constr Contract Purchase Order €173,233.01
30 Sep 2016 RYAN HANLEY LTD Envir Services Purchase Order €55,138.72
30 Sep 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €331,557.25
30 Sep 2016 JOHN G BURNS LTD Constr Contract Purchase Order €302,909.86
30 Sep 2016 SEAN DOYLE & SONS Glazing Purchase Order €42,619.85
30 Sep 2016 IMPRESA TONON SPA Constr Contract Purchase Order €36,290.44
30 Sep 2016 EVENT IRELAND LTD Arch Services Purchase Order €279,030.37
30 Sep 2016 DUBLIN CIVIL DEFENCE Gas Purchase Order €20,227.07
30 Sep 2016 20 20 WINDOW & GLAZING Glazing Purchase Order €25,000.00
30 Sep 2016 BAM BUILDING LTD Constr Contract Purchase Order €465,150.56
30 Sep 2016 NHC CONSTRUCTION LTD Fitouts Purchase Order €50,448.42
30 Sep 2016 SHARED ACCESS LIMITED Licencing Purchase Order €169,609.81
30 Sep 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order €68,949.14
30 Sep 2016 FINNA CONSTRUCTION LTD Fitouts Purchase Order €51,671.25
30 Sep 2016 CONACK CONSTRUCTION LTD Fire Purchase Order €162,000.00
30 Sep 2016 SHARED ACCESS LIMITED Licencing Purchase Order €27,157.48
30 Sep 2016 ENVIROSCREEN SYSTEMS LLP Blinds Purchase Order €87,158.05
30 Sep 2016 PJ HEGARTY & SONS Roofworks Purchase Order €36,960.86
30 Sep 2016 PJ HEGARTY & SONS Fitouts Purchase Order €113,910.89
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €272,025.61
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €64,276.61
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €56,642.61
30 Sep 2016 PJ HEGARTY & SONS Fitouts Purchase Order €51,857.67
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €27,229.12
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €121,597.68
30 Sep 2016 PJ HEGARTY & SONS Roofworks Purchase Order €50,000.00
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €113,633.02
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €91,871.56
30 Sep 2016 PJ HEGARTY & SONS Fitouts Purchase Order €20,817.46
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €82,661.07
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €50,112.02
30 Sep 2016 PJ HEGARTY & SONS Roofworks Purchase Order €80,000.00
30 Sep 2016 PJ HEGARTY & SONS Plumbing/Heating Purchase Order €23,258.98
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €182,545.49
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €42,036.19
30 Sep 2016 PJ HEGARTY & SONS Fitouts Purchase Order €59,033.30
30 Sep 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €40,408.24
30 Sep 2016 CBRE MANAGED SERVICES IRELAND LTD Service Charges Purchase Order €29,476.36
30 Sep 2016 POWERPOINT ENGINEERING Building Mtce Purchase Order €26,438.68
30 Sep 2016 J VAUGHAN ELECTRICAL LTD Building Mtce Purchase Order €27,199.00
30 Sep 2016 AZOROM LIMITED Building Mtce Purchase Order €34,375.33
30 Sep 2016 P J DUFFY & SONS LTD Building Mtce Purchase Order €22,503.00
30 Sep 2016 BLACKBOURNE LTD T/A Building Mtce Purchase Order €41,583.66
30 Sep 2016 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €250,000.00
30 Sep 2016 RESOURCEKRAFT LTD Building Mtce Purchase Order €27,719.89
30 Sep 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order €79,695.50
30 Sep 2016 AERTECH SATELLITE Building Mtce Purchase Order €22,302.75
30 Sep 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order €21,723.19

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