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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 JOE WALSH FLOORING Carpets Purchase Order €39,437.50
31 Dec 2016 CINETECH LTD Tech Equip Purchase Order €91,548.90
31 Dec 2016 PJ HEGARTY & SONS Site Maintenance Purchase Order €102,154.83
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order €44,227.39
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €123,416.14
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €344,901.40
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order €34,041.64
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €162,769.22
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €90,596.80
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €67,122.57
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €37,021.18
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order €76,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €121,000.00
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €186,239.80
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €33,267.93
31 Dec 2016 PJ HEGARTY & SONS Sandblasting/Painting Purchase Order €39,981.24
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order €50,000.00
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €107,692.07
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €67,270.78
31 Dec 2016 PJ HEGARTY & SONS Sandblasting/Painting Purchase Order €26,431.25
31 Dec 2016 PJ HEGARTY & SONS Roofworks Purchase Order €64,177.48
31 Dec 2016 PJ HEGARTY & SONS Glazing Purchase Order €89,387.29
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €75,000.00
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €145,634.76
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €52,849.44
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €23,466.62
31 Dec 2016 PJ HEGARTY & SONS Building Mtce Purchase Order €66,177.26
31 Dec 2016 H & F ELECTRICAL CONTRACTORS Building Mtce Purchase Order €78,089.79
31 Dec 2016 ASCENSION LIFTS LIMITED Building Mtce Purchase Order €20,992.00
31 Dec 2016 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €48,427.42
31 Dec 2016 SKELLIG ENGINEERING LTD Building Mtce Purchase Order €42,630.00
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order €35,807.26
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order €80,750.00
31 Dec 2016 ENNIS LIFTS LTD Building Mtce Purchase Order €28,606.00
31 Dec 2016 ENNIS LIFTS LTD Building Mtce Purchase Order €53,687.00
31 Dec 2016 KONE IRELAND LIMITED Building Mtce Purchase Order €23,453.59
31 Dec 2016 GERMAR ELECTRICAL LTD Building Mtce Purchase Order €25,553.83
31 Dec 2016 EAMONN McGAURAN & SON LTD Fire Purchase Order €35,182.10
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order €75,746.43
31 Dec 2016 KONE IRELAND LIMITED Building Mtce Purchase Order €51,642.00
31 Dec 2016 O'DONOVAN LIFTS LTD Building Mtce Purchase Order €23,895.00
31 Dec 2016 KONE IRELAND LIMITED Building Mtce Purchase Order €70,965.00
31 Dec 2016 BLACKBOURNE LTD T/A Building Mtce Purchase Order €37,500.00
31 Dec 2016 SMYTH BUILDING CONTRACTORS Building Mtce Purchase Order €28,620.00
31 Dec 2016 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order €21,221.21
31 Dec 2016 H A O'NEIL LTD Building Mtce Purchase Order €20,601.05
31 Dec 2016 A&L ELECTRICAL LTD Building Mtce Purchase Order €283,711.52
31 Dec 2016 AZOROM LIMITED Building Mtce Purchase Order €32,220.19
31 Dec 2016 KAG BUILDING Building Mtce Purchase Order €27,135.88
31 Dec 2016 AZOROM LIMITED Building Mtce Purchase Order €28,159.83

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