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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 D & T HACKETT Constr Contract Purchase Order €300,671.68
31 Dec 2016 DETAIL FURNITURE LTD Furniture Purchase Order €25,619.67
31 Dec 2016 FITZGERALDS KITCHENS LTD Furniture Purchase Order €53,431.26
31 Dec 2016 CARNEHILL CONTRACTING LTD Constr Contract Purchase Order €59,966.11
31 Dec 2016 DUGGAN BROS Constr Contract Purchase Order €843,900.00
31 Dec 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order €61,957.99
31 Dec 2016 McGUIGAN BUILDERS t/a FRANCIS McGUIGAN Building Mtce Purchase Order €41,424.50
31 Dec 2016 FRANK C. MURRAY & SONS QS Services Purchase Order €95,130.00
31 Dec 2016 CHARLES MCCARTHY Building Mtce Purchase Order €60,974.00
31 Dec 2016 TOLMAC CONSTRUCTION LTD Fitouts Purchase Order €39,462.48
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Fitouts Purchase Order €37,580.00
31 Dec 2016 NATIONAL RETROFIT & Building Mtce Purchase Order €22,115.00
31 Dec 2016 NATIONAL RETROFIT & Building Mtce Purchase Order €23,986.00
31 Dec 2016 MURNAGHAN BROTHERS LTD Building Mtce Purchase Order €39,517.00
31 Dec 2016 L & P DEVELOPMENT LTD Building Mtce Purchase Order €46,480.00
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Building Mtce Purchase Order €20,980.00
31 Dec 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €138,338.33
31 Dec 2016 DERCHIL LTD T/A COSI HOMES Building Mtce Purchase Order €28,325.20
31 Dec 2016 BRIAN FLANAGAN LTD Building Mtce Purchase Order €25,500.00
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €35,432.10
31 Dec 2016 LEETHERM INSULATION LTD Building Mtce Purchase Order €28,760.00
31 Dec 2016 ELECTRIC IRELAND Electricity Purchase Order €30,988.64
31 Dec 2016 RMD KWIKFORM IRELAND Civil Constr Purchase Order €27,724.20
31 Dec 2016 DUNNES BUILDING Roofworks Purchase Order €27,450.00
31 Dec 2016 KENAIDAN CONTRACTORS LTD Fitouts Purchase Order €40,223.90
31 Dec 2016 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order €21,205.20
31 Dec 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order €78,456.83
31 Dec 2016 KEVIN THORPE LTD Fitouts Purchase Order €33,961.39
31 Dec 2016 KENAIDAN CONTRACTORS LTD Excavator Hire Purchase Order €21,582.00
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order €27,063.07
31 Dec 2016 JOHN G BURNS LTD Constr Contract Purchase Order €409,208.47
31 Dec 2016 SMYTH BUILDING CONTRACTORS Constr Contract Purchase Order €21,930.00
31 Dec 2016 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order €26,935.51
31 Dec 2016 MONSTER TRUCK GALLERY Artworks Purchase Order €23,860.00
31 Dec 2016 DUKE CONSTRUCTION Constr Contract Purchase Order €92,900.00
31 Dec 2016 CAUSEWAY GEOTECH LTD Eng Services Purchase Order €77,959.98
31 Dec 2016 EQUIPMENT CO OF IRELAND LTD Plant & Machinery-Cap Purchase Order €20,848.50
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €36,337.50
31 Dec 2016 WS ATKINS IRELAND LIMITED Structural Eng Services Purchase Order €95,077.52
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order €138,434.72
31 Dec 2016 PJ HEGARTY & SONS Constr Contract Purchase Order €94,000.00
31 Dec 2016 NOEL CUNNINGHAM Roofworks Purchase Order €23,790.00
31 Dec 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order €605,700.00
31 Dec 2016 MARTIN MORAN BUILDERS Fitouts Purchase Order €34,828.07
31 Dec 2016 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order €22,375.19
31 Dec 2016 LM TIETOPALVELUT OY C/O Newspapers etc Purchase Order €38,135.45
31 Dec 2016 MCKEON CONSTRUCTION LTD Fitouts Purchase Order €61,368.74
31 Dec 2016 JEROME O DRISCEOIL Artworks Purchase Order €21,905.00
31 Dec 2016 HAMILTON YOUNG ARCHITECTS Arch Services Purchase Order €20,156.63
31 Dec 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order €47,138.52

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