Payments/POs over €20,000 Q2 2018

Entity: Office of Public Works Period: Q2 2018 Total: €36,221,344.23

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 NEW AGE STORAGE Furniture Purchase Order €31,150.00
30 Jun 2018 MADDEN & MANGAN Site Maintenance Purchase Order €46,536.07
30 Jun 2018 NOEL LARKIN & ASSOCIATES LTD Surveying Services Purchase Order €59,680.00
30 Jun 2018 DIATEC GRAPHIC PRODUCTS LTD Software Maintenance Purchase Order €20,610.00
30 Jun 2018 SCOLLARD DOYLE LTD Quantity Surveying Services Purchase Order €215,962.00
30 Jun 2018 DES BYRNE PAINTING CNTRS LTD Site Maintenance Purchase Order €21,475.00
30 Jun 2018 J J RHATIGAN & COMPANY UC Construction Contract Purchase Order €1,430,480.00
30 Jun 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €21,738.00
30 Jun 2018 MAURICE JOHNSON & PARTNERS LTD Health & Safety Services Purchase Order €35,500.00
30 Jun 2018 WALDEN ELECTRICAL CONTR. Electric Construction Purchase Order €109,449.86
30 Jun 2018 FAULKNER INTERIORS LTD Fixtures & Fittings Purchase Order €32,228.00
30 Jun 2018 GIBSON BUILDERS LTD Fitouts Purchase Order €36,797.04
30 Jun 2018 JOHN G BURNS LTD Construction Contract Purchase Order €30,000.00
30 Jun 2018 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order €62,000.00
30 Jun 2018 REDMOND MANUFACTURING LTD Construction Contract Purchase Order €27,387.40
30 Jun 2018 MICHAEL F QUIRKE & SONS Raw Materials Purchase Order €37,077.76

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