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Payments/POs over €20,000 Q4 2016

Entity: Office of Public Works Period: Q4 2016 Total: €40,830,359.02
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2016 PRSL GROUNDWORKS & Constr Contract Purchase Order €20,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €26,000.00
31 Dec 2016 L REDMOND ELECTRICAL Electric Constr Purchase Order €35,759.49
31 Dec 2016 H A O'NEIL LTD Mechanical Work General Purchase Order €49,772.12
31 Dec 2016 NVM IRELAND LTD Technical Equipment-Cap Purchase Order €182,942.82
31 Dec 2016 ENSEN ENVIRONMENTAL LTD Arch Services Purchase Order €35,687.59
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €28,745.00
31 Dec 2016 MURNAGHAN BROTHERS LTD Roofworks Purchase Order €37,118.00
31 Dec 2016 ALAN HART CONSTRUCTION Roofworks Purchase Order €48,842.36
31 Dec 2016 XYLEM ANALYTICS UK LTD Technical Equipment-Cap Purchase Order €105,067.00
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €26,712.27
31 Dec 2016 MP DECORATORS LTD Building Mtce Purchase Order €40,750.00
31 Dec 2016 CONSERVATION & RESTORATION Constr Contract Purchase Order €43,188.84
31 Dec 2016 JOHN G BURNS LTD Constr Contract Purchase Order €195,971.00
31 Dec 2016 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order €84,068.04
31 Dec 2016 PORTAKABIN IRELAND LIMITED Misc. Hire Purchase Order €49,767.44
31 Dec 2016 KENAIDAN CONTRACTORS LTD Fitouts Purchase Order €80,333.86
31 Dec 2016 PERMARK PUMPS LTD Plant & Machinery-Cap Purchase Order €79,169.10
31 Dec 2016 ELECTRIC IRELAND Electricity Purchase Order €37,164.45
31 Dec 2016 ROMAN CONSTRUCTION Building Mtce Purchase Order €20,000.00
31 Dec 2016 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order €27,764.94
31 Dec 2016 FLESK ELECTRICAL LTD Building Mtce Purchase Order €25,537.50
31 Dec 2016 WWRD IRELAND LTD Cater Supplies Purchase Order €26,002.79
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order €36,613.31
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order €45,766.65
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order €73,226.64
31 Dec 2016 MCFARLAND ASSOCIATES LTD Arch Services Purchase Order €27,381.02
31 Dec 2016 EML ARCHITECTS LTD Arch Services Purchase Order €21,033.00
31 Dec 2016 INTEGRITY COMMUNICATIONS LTD Hardware-Cap Purchase Order €70,095.24
31 Dec 2016 WALSH MECHANICAL Mechanical Work General Purchase Order €43,642.27
31 Dec 2016 TERENCE PONSONBY LTD Fitouts Purchase Order €76,159.55
31 Dec 2016 PRECISION ELECTRIC(IRL) LTD Electric Constr Purchase Order €27,841.52
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €80,000.00
31 Dec 2016 NED O'SHEA & SONS Constr Contract Purchase Order €27,525.65
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €1,422,020.00
31 Dec 2016 AGILE NETWORKS LTD Hardware Purchase Order €44,178.43
31 Dec 2016 GLEBE BUILDERS Fitouts Purchase Order €41,910.00
31 Dec 2016 JAMES CULLEN Building Mtce Purchase Order €29,305.92
31 Dec 2016 GLEBE BUILDERS Roofworks Purchase Order €47,721.38
31 Dec 2016 AIRSPEED TELECOM Data Comm Links Purchase Order €41,807.70
31 Dec 2016 PRISM SCREENS LTD Blinds Purchase Order €32,827.47
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €40,000.00
31 Dec 2016 MAIDA BUILDERS LTD T/A Constr Contract Purchase Order €37,910.00
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €147,500.00
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order €21,565.02
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order €229,500.00
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order €364,500.00
31 Dec 2016 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order €47,577.08
31 Dec 2016 DARWIN TREE SPECIALISTS LTD Tree Mtce Purchase Order €23,210.75
31 Dec 2016 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order €46,065.96

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