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Payments/POs over €20,000 Q2 2015

Entity: Office of Public Works Period: Q2 2015 Total: €24,683,267.35
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2015 BRODERICK BROS LTD Catering Equip Purchase Order €30,847.17
30 Jun 2015 STRUCTURAL CONCRETE Constr Contract Purchase Order €129,521.91
30 Jun 2015 LOAD TEST SOLUTIONS Eng Services Purchase Order €82,102.50
30 Jun 2015 MCFARLAND ASSOCIATES LTD Struc Eng Services Purchase Order €30,878.02
30 Jun 2015 JOSEPH C HOGAN & SONS QS Services Purchase Order €24,372.45
30 Jun 2015 NEWENHAM MULLIGAN & ASSOCIATES Arch Services Purchase Order €60,270.00
30 Jun 2015 TERENCE PONSONBY LTD Roofworks Purchase Order €38,366.16
30 Jun 2015 TERENCE PONSONBY LTD Fitouts Purchase Order €167,793.52
30 Jun 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order €50,513.40
30 Jun 2015 NED O'SHEA & SONS Constr Contract Purchase Order €45,809.10
30 Jun 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €483,060.00
30 Jun 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €261,250.00
30 Jun 2015 DELL (IRELAND) Hardware Purchase Order €31,667.58
30 Jun 2015 BAXTERSTOREY IRELAND LTD Equip Mtce Purchase Order €33,654.84
30 Jun 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €23,060.00
30 Jun 2015 TONOIMPIANTI Mechanical Work General Purchase Order €54,087.97
30 Jun 2015 SHARED ACCESS LIMITED Licencing Purchase Order €163,547.86
30 Jun 2015 SHARED ACCESS LIMITED Licencing Purchase Order €27,309.69
30 Jun 2015 KAG BUILDING Site Maintenance Purchase Order €29,894.19
30 Jun 2015 ULSTER BANK IRELAND LTD Bank Charges Purchase Order €27,165.98
30 Jun 2015 L & M KEATING LTD Fitouts Purchase Order €154,066.00
30 Jun 2015 NED O'SHEA & SONS Fitouts Purchase Order €149,732.53
30 Jun 2015 RONNIE RENTALS LIMITED Dilapidations Purchase Order €48,237.50
30 Jun 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order €555,604.94
30 Jun 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €1,120,586.78
30 Jun 2015 ELECTRIC IRELAND Electricity Purchase Order €35,841.67
30 Jun 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €45,593.64
30 Jun 2015 NOEL CUNNINGHAM Constr Contract Purchase Order €53,692.10
30 Jun 2015 CUMNOR CONSTRUCTION LTD Constr Contract Purchase Order €73,871.15
30 Jun 2015 DELOITTE & TOUCHE Project Mgt Services Purchase Order €34,864.35
30 Jun 2015 MEYVAERT GLASS Carpentry Purchase Order €24,360.33
30 Jun 2015 SSE AIRTRICITY LTD Gas Purchase Order €26,318.10
30 Jun 2015 H A O'NEIL LTD Air Condition Purchase Order €98,577.29
30 Jun 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order €408,748.22
30 Jun 2015 MCKEON CONST LTD Constr Contract Purchase Order €220,304.80
30 Jun 2015 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order €50,504.98
30 Jun 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €136,800.00
30 Jun 2015 WS ATKINS IRELAND LIMITED Arch Services Purchase Order €39,891.85
30 Jun 2015 T H CONTRACTORS LTD Fitouts Purchase Order €53,555.30
30 Jun 2015 MICHAEL MURRIHY CONSTRUCTION Site Maintenance Purchase Order €62,173.80
30 Jun 2015 IMPRESA TONON SPA Electric Constr Purchase Order €37,124.50
30 Jun 2015 IMPRESA TONON SPA Electric Constr Purchase Order €32,927.35
30 Jun 2015 ALBERTANI CORPORATES SPA Constr Contract Purchase Order €228,715.94
30 Jun 2015 AIRAUDO COSTRUZIONI SPA Constr Contract Purchase Order €154,683.78
30 Jun 2015 BYRNE LOOBY PARTNERS Eng Services Purchase Order €32,793.03
30 Jun 2015 J J CAMPBELL & ASSOCIATES Struc Eng Services Purchase Order €29,889.00
30 Jun 2015 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order €134,355.30
30 Jun 2015 J BUCKLEY CONSTRUCTION LTD Fitouts Purchase Order €48,300.74
30 Jun 2015 AZURE CONTRACTING LTD Constr Contract Purchase Order €140,200.57
30 Jun 2015 HODGINS ARCHITECTURAL Glazing Purchase Order €60,682.53

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