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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 ROCHE AGRICULTURAL Vehicles-CAP Purchase Order €42,000.00
31 Dec 2016 CONACK CONSTRUCTION LTD Constr Contract Purchase Order €48,695.90
31 Dec 2016 IARNROD EIREANN LTD Travel Pass Purchase Order €37,530.00
31 Dec 2016 EMBANKMENT MACHINERY SALES LTD Plant & Machinery-Cap Purchase Order €588,348.36
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €327,731.49
31 Dec 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order €65,621.16
31 Dec 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €150,040.92
31 Dec 2016 FRANK C. MURRAY & SONS Roofworks Purchase Order €23,333.50
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order €352,800.00
31 Dec 2016 DUGGAN BROS Constr Contract Purchase Order €1,309,500.00
31 Dec 2016 DAVID LEAHY CONSTRUCTION LTD Building Mtce Purchase Order €37,365.00
31 Dec 2016 PORTAKABIN IRELAND LIMITED Misc. Hire Purchase Order €49,767.44
31 Dec 2016 PORTAKABIN IRELAND LIMITED Building Purchase Order €23,906.39
31 Dec 2016 PORTAKABIN IRELAND LIMITED Misc. Hire Purchase Order €49,767.44
31 Dec 2016 PORTAKABIN IRELAND LIMITED Misc. Hire Purchase Order €49,767.44
31 Dec 2016 CARRON & WALSH QS Services Purchase Order €34,375.21
31 Dec 2016 APEX SURVEYS LTD Surveying Services Purchase Order €49,160.64
31 Dec 2016 FLESK ELECTRICAL LTD Fitouts Purchase Order €23,437.75
31 Dec 2016 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order €29,197.90
31 Dec 2016 M FITZGIBBON Fitouts Purchase Order €52,155.04
31 Dec 2016 MADDEN & MANGAN Fitouts Purchase Order €65,361.60
31 Dec 2016 ALAN HART CONSTRUCTION Roofworks Purchase Order €57,936.85
31 Dec 2016 OWEN DERVIN & SONS LTD Fitouts Purchase Order €21,863.55
31 Dec 2016 ESB NETWORKS LTD Constr Contract Purchase Order €37,396.39
31 Dec 2016 GRIFFIN BROS CONTRACTING LTD Constr Contract Purchase Order €58,265.05
31 Dec 2016 ERNE ROPE ACCESS Window Cleaning Purchase Order €32,000.00
31 Dec 2016 EAMON COSTELLO KERRY LTD Gen Engineering Purchase Order €28,685.00
31 Dec 2016 JOHN G BURNS LTD Constr Contract Purchase Order €428,127.45
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €367,417.88
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €29,936.45
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €33,305.13
31 Dec 2016 NOEL CUNNINGHAM Building Mtce Purchase Order €21,464.00
31 Dec 2016 FRANK C. MURRAY & SONS Fitouts Purchase Order €24,682.90
31 Dec 2016 RPS CONSULTING ENGINEERS LTD Eng Services Purchase Order €41,906.10
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order €21,583.46
31 Dec 2016 FRANK C. MURRAY & SONS Building Mtce Purchase Order €23,587.50
31 Dec 2016 STRUCTURAL CONCRETE Glazing Purchase Order €27,725.61
31 Dec 2016 DUNNES BUILDING Roofworks Purchase Order €56,700.00
31 Dec 2016 VINCENT HANNON & Arch Services Purchase Order €35,682.30
31 Dec 2016 T MURRAY & SON LTD Building Mtce Purchase Order €34,480.02
31 Dec 2016 AZURE CONTRACTING LTD Fitouts Purchase Order €189,900.00
31 Dec 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €79,701.46
31 Dec 2016 HANLEY BROS.BUILDERS Roofworks Purchase Order €54,764.90
31 Dec 2016 CORE COMPUTER Software Mtce Purchase Order €31,398.32
31 Dec 2016 DUBLIN GRASS MACHINERY Plant & Machinery-Cap Purchase Order €26,078.46
31 Dec 2016 CONSERVATION & RESTORATION Constr Contract Purchase Order €20,438.46
31 Dec 2016 ACTAVO EVENTS IRELAND LIMITED Stage etc Hire Purchase Order €49,446.00
31 Dec 2016 SHAMROCK ASPHALT LTD Roofworks Purchase Order €52,445.00
31 Dec 2016 MALONE ELECTRICAL Electric Constr Purchase Order €147,520.22
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order €75,000.00

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