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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 PJ HEGARTY & SONS Fitouts Purchase Order €35,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €35,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €35,000.00
31 Dec 2016 JOHN G BURNS LTD Constr Contract Purchase Order €465,288.16
31 Dec 2016 MCFARLAND ASSOCIATES LTD Arch Services Purchase Order €27,381.02
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €55,000.00
31 Dec 2016 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €23,060.00
31 Dec 2016 SHARED ACCESS LIMITED Licencing Purchase Order €170,361.90
31 Dec 2016 SHARED ACCESS LIMITED Licencing Purchase Order €27,157.48
31 Dec 2016 KISTERS AG Web etc Mtce Purchase Order €25,500.00
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order €82,028.72
31 Dec 2016 V PLANT CONSTRUCTION LTD Roofworks Purchase Order €20,897.75
31 Dec 2016 THROUGHWAY LTD Fitouts Purchase Order €24,696.82
31 Dec 2016 GLEBE BUILDERS Constr Contract Purchase Order €23,857.75
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order €30,788.74
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order €30,349.02
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €34,166.94
31 Dec 2016 HANK FOGARTY Eng Services Purchase Order €31,090.50
31 Dec 2016 QUINLAN MACHINERY SALES Plant & Machinery-Cap Purchase Order €23,287.59
31 Dec 2016 WS ATKINS IRELAND LIMITED Eng Services Purchase Order €20,391.60
31 Dec 2016 FITZGERALDS KITCHENS LTD Furniture Purchase Order €68,100.00
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order €271,800.00
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order €28,989.87
31 Dec 2016 CARRON & WALSH QS Services Purchase Order €31,000.75
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €487,433.76
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €480,150.00
31 Dec 2016 ROMAN CONSTRUCTION Building Mtce Purchase Order €44,593.72
31 Dec 2016 CONACK CONSTRUCTION LTD Fire Purchase Order €42,650.00
31 Dec 2016 BARNMAC CONSTRUCTION LTD Site Maintenance Purchase Order €20,451.36
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €24,458.55
31 Dec 2016 SMITH CARTER USA LLC Eng Services Purchase Order €52,440.00
31 Dec 2016 SHARED ACCESS LIMITED Licencing Purchase Order €170,361.90
31 Dec 2016 SHARED ACCESS LIMITED Licencing Purchase Order €27,157.48
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €178,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €92,000.00
31 Dec 2016 NAUTIC BUILDING COMPANY LTD Roofworks Purchase Order €25,400.00
31 Dec 2016 McDONAGH CONSTRUCTION LTD Building Mtce Purchase Order €20,435.50
31 Dec 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order €135,203.19
31 Dec 2016 DUKE CONSTRUCTION Fitouts Purchase Order €48,200.00
31 Dec 2016 JONES LANG LASALLE LTD Dilapidations Purchase Order €62,000.00
31 Dec 2016 MURNAGHAN BROTHERS LTD Fitouts Purchase Order €23,031.83
31 Dec 2016 MARTIN MORAN BUILDERS Fitouts Purchase Order €35,160.66
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Dilapidations Purchase Order €21,500.00
31 Dec 2016 JAMES CULLEN Building Mtce Purchase Order €22,000.00
31 Dec 2016 JAMES LYNCH CONSTRUCTION LTD Fitouts Purchase Order €20,224.84
31 Dec 2016 H A O'NEIL LTD Mechanical Work General Purchase Order €111,550.00
31 Dec 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order €41,064.46
31 Dec 2016 DESIGNER GROUP FM LTD Electric Constr Purchase Order €48,905.46
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €468,100.00
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €33,356.70

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