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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 JOHN DEVIN CONSTRUCTION LTD Building Mtce Purchase Order €36,900.00
31 Dec 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order €21,286.79
31 Dec 2016 PJ HEGARTY & SONS Constr Contract Purchase Order €71,001.35
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €26,568.61
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €584,863.74
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €611,100.00
31 Dec 2016 DUKE CONSTRUCTION Fitouts Purchase Order €185,600.00
31 Dec 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €81,403.91
31 Dec 2016 MCKEON CONSTRUCTION LTD Fitouts Purchase Order €58,363.82
31 Dec 2016 WESLIN CONSTRUCTION LTD Fitouts Purchase Order €54,406.79
31 Dec 2016 V PLANT CONSTRUCTION LTD Roofworks Purchase Order €21,782.25
31 Dec 2016 KENAIDAN CONTRACTORS LTD Fitouts Purchase Order €30,888.88
31 Dec 2016 D & T HACKETT Constr Contract Purchase Order €200,810.36
31 Dec 2016 GRIFFIN BROS CONTRACTING LTD Constr Contract Purchase Order €94,734.95
31 Dec 2016 WS ATKINS IRELAND LIMITED Structural Eng Services Purchase Order €48,266.92
31 Dec 2016 MAC LOCHLAINN ROADMARKINGS LTD Site Maintenance Purchase Order €36,645.28
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order €111,791.95
31 Dec 2016 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order €214,416.19
31 Dec 2016 CAROLAN MURPHY LTD Site Maintenance Purchase Order €29,851.08
31 Dec 2016 CONCERTO PARTNERS LLP Misc Services Purchase Order €84,325.00
31 Dec 2016 NHC CONSTRUCTION LTD Building Mtce Purchase Order €32,331.52
31 Dec 2016 MICHAEL MURRIHY CONSTRUCTION Fitouts Purchase Order €93,447.23
31 Dec 2016 L REDMOND ELECTRICAL Electric Constr Purchase Order €33,487.08
31 Dec 2016 RYAN HANLEY LTD Envir Services Purchase Order €44,633.19
31 Dec 2016 DASK CONSTRUCTION LTD Building Mtce Purchase Order €23,000.00
31 Dec 2016 AIR QUALITY TECHNOLOGY Health & Safety Services Purchase Order €31,109.60
31 Dec 2016 MICHAEL MURRIHY CONSTRUCTION Fitouts Purchase Order €34,900.00
31 Dec 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order €49,241.14
31 Dec 2016 WHELAN PLANT SALES LTD Plant & Machinery-Cap Purchase Order €109,060.00
31 Dec 2016 M FITZGIBBON Fitouts Purchase Order €46,844.95
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €62,966.16
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €29,220.16
31 Dec 2016 MARTIN MORAN BUILDERS Fitouts Purchase Order €53,862.25
31 Dec 2016 HARRINGTON PRECAST Constr Contract Purchase Order €31,158.42
31 Dec 2016 T H CONTRACTORS LTD Fitouts Purchase Order €22,238.37
31 Dec 2016 LIAM MC MAHON BUILDING Site Maintenance Purchase Order €34,364.20
31 Dec 2016 LIAM MC MAHON BUILDING Site Maintenance Purchase Order €31,304.00
31 Dec 2016 MADDEN & MANGAN Constr Contract Purchase Order €30,967.15
31 Dec 2016 DUGGAN BROS Constr Contract Purchase Order €1,076,700.00
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €24,493.50
31 Dec 2016 RPS IRELAND LIMITED Eng Services Purchase Order €23,335.93
31 Dec 2016 RYAN HANLEY LTD Envir Services Purchase Order €30,382.23
31 Dec 2016 GAFFNEY & CULLIVAN Arch Services Purchase Order €39,372.30
31 Dec 2016 TRIUR CONSTRUCTION LTD Constr Contract Purchase Order €20,455.00
31 Dec 2016 ELECTRIC IRELAND Electricity Purchase Order €32,386.24
31 Dec 2016 MALONE ELECTRICAL Electric Constr Purchase Order €60,490.60
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €26,877.60
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €29,785.50
31 Dec 2016 VARMING CONSULTING ENGINEERS M&E Services Purchase Order €24,779.58
31 Dec 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order €51,066.90

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