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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 RPS IRELAND LIMITED Eng Services Purchase Order €42,004.68
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order €22,236.19
31 Dec 2016 STRUCTURAL CONCRETE Glazing Purchase Order €22,051.44
31 Dec 2016 ARDWAY LTD T/A ALLIED Technical Equipment-Cap Purchase Order €33,128.82
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €40,865.52
31 Dec 2016 DEREK COLLINS Site Maintenance Purchase Order €26,050.00
31 Dec 2016 BARNMAC CONSTRUCTION LTD Constr Contract Purchase Order €33,986.25
31 Dec 2016 ROADSTONE LTD Gen Engineering Purchase Order €77,159.04
31 Dec 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order €49,450.79
31 Dec 2016 BRENDAN SHIELS Misc Services Purchase Order €21,463.50
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €384,281.66
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €48,364.83
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €40,694.55
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order €70,007.79
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order €21,724.43
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order €48,276.51
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order €30,172.83
31 Dec 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order €20,854.65
31 Dec 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order €22,509.00
31 Dec 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order €52,225.76
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €28,905.00
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Envir Services Purchase Order €23,370.00
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €64,249.05
31 Dec 2016 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €29,520.00
31 Dec 2016 NEVIN CONSTRUCTION Constr Contract Purchase Order €29,800.69
31 Dec 2016 SMYTH BUILDING CONTRACTORS Roofworks Purchase Order €21,190.00
31 Dec 2016 BAKER CONSULTANTS T/A Hardware-Cap Purchase Order €146,045.28
31 Dec 2016 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order €72,143.65
31 Dec 2016 DJD CONSTRUCTION LTD Constr Contract Purchase Order €30,782.51
31 Dec 2016 FINGLAS FORD Vehicles-CAP Purchase Order €32,800.00
31 Dec 2016 OLDSTONE Building Mtce Purchase Order €38,580.00
31 Dec 2016 MMC COMMERCIALS Vehicles-CAP Purchase Order €41,787.21
31 Dec 2016 MMC COMMERCIALS Vehicles-CAP Purchase Order €41,787.21
31 Dec 2016 QUINLAN MACHINERY SALES Plant & Machinery-Cap Purchase Order €52,544.18
31 Dec 2016 ITS IRISH TELECOM SERVICES LTD Data Comm Links Purchase Order €30,110.40
31 Dec 2016 MOORETOWN PRECISION Steel Purchase Order €24,723.00
31 Dec 2016 KING TREE SERVICES LTD Tree Mtce Purchase Order €22,416.25
31 Dec 2016 IRISH GRASS MACHINERY LTD Plant & Machinery-Cap Purchase Order €28,585.20
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order €30,588.00
31 Dec 2016 DASK CONSTRUCTION LTD Building Mtce Purchase Order €25,791.06
31 Dec 2016 BLOOMDALE CONSTRUCTION Building Mtce Purchase Order €20,000.00
31 Dec 2016 MADDEN & MANGAN Fitouts Purchase Order €38,842.70
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €22,659.06
31 Dec 2016 MULCAHY CONSTRUCTION LTD Fitouts Purchase Order €42,419.97
31 Dec 2016 SORD DATA SYSTEMS LTD Hardware-Cap Purchase Order €34,913.55
31 Dec 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order €48,650.23
31 Dec 2016 PORTAKABIN IRELAND LIMITED Building Purchase Order €31,273.93
31 Dec 2016 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order €30,517.34
31 Dec 2016 MARTINS CONSTRUCTION LTD Constr Contract Purchase Order €28,680.29
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order €33,895.00

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