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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 JOHN SISK & SON HOLDINGS LTD Constr Contract Purchase Order €83,361.12
30 Jun 2015 FITZGERALDS KITCHENS LTD Furniture Purchase Order €67,490.10
30 Jun 2015 EIRCOM LTD Telephone Costs Purchase Order €23,089.60
30 Jun 2015 W O CONNOR & SONS MEMORIALS Stone Purchase Order €22,459.38
30 Jun 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order €25,991.78
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order €38,849.48
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order €38,423.48
30 Jun 2015 T H CONTRACTORS LTD Constr Contract Purchase Order €81,967.52
30 Jun 2015 BAM BUILDING LTD Constr Contract Purchase Order €990,725.05
30 Jun 2015 PJ HEGARTY & SONS Constr Contract Purchase Order €71,673.21
30 Jun 2015 PJ HEGARTY & SONS Constr Contract Purchase Order €91,142.24
30 Jun 2015 DM MORRIS LTD Site Maintenance Purchase Order €30,000.00
30 Jun 2015 MEDIAVEST LTD Advertising Purchase Order €27,227.10
30 Jun 2015 PRIORITY GEOTECHNICAL LTD Site Investigat Purchase Order €24,467.37
30 Jun 2015 MURNAGHAN BROTHERS LTD Constr Contract Purchase Order €51,750.00
30 Jun 2015 CAHALANE BROS LTD Constr Contract Purchase Order €234,000.00
30 Jun 2015 CARRON & WALSH QS Services Purchase Order €43,050.00
30 Jun 2015 BEHAVIOUR & ATTITUDES Research Services Purchase Order €24,427.80
30 Jun 2015 DUKE CONSTRUCTION Fitouts Purchase Order €52,236.03
30 Jun 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order €187,675.19
30 Jun 2015 DORRIAN CONSTRUCTION LTD Building Mtce Purchase Order €83,779.42
30 Jun 2015 DUKE CONSTRUCTION Fitouts Purchase Order €103,500.00
30 Jun 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €35,166.50
30 Jun 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €24,529.04
30 Jun 2015 PETER D FINN LIMITED Fitouts Purchase Order €26,080.00
30 Jun 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €111,150.00
30 Jun 2015 EIRCOM LTD Telephone Costs Purchase Order €20,083.76
30 Jun 2015 SPENCER HARBOUR CONSTRUCTION LTD Fitouts Purchase Order €73,138.00
30 Jun 2015 BAM BUILDING LTD Constr Contract Purchase Order €35,416.29
30 Jun 2015 HEAVEY KENNY ASSOCIATES LTD M&E Services Purchase Order €24,526.20
30 Jun 2015 MMD CONSTRUCTION CORK LTD Constr Contract Purchase Order €20,649.05
30 Jun 2015 CLOONAN O'DONNELL Arch Services Purchase Order €35,150.33
30 Jun 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order €28,148.04
30 Jun 2015 TERENCE PONSONBY LTD Fitouts Purchase Order €134,000.00
30 Jun 2015 HARRINGTON PRECAST Constr Contract Purchase Order €102,600.00
30 Jun 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order €166,403.83
30 Jun 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order €25,500.00
30 Jun 2015 ULSTER BANK IRELAND LTD Bank Charges Purchase Order €29,005.62
30 Jun 2015 IRISH GRASS MACHINERY LTD Plant & Machinery-Cap Purchase Order €47,908.50
30 Jun 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €1,389,604.25
30 Jun 2015 AZURE CONTRACTING LTD Constr Contract Purchase Order €95,308.75
30 Jun 2015 ELECTRIC IRELAND Electricity Purchase Order €76,906.42
30 Jun 2015 ELECTRIC IRELAND Electricity Purchase Order €35,304.29
30 Jun 2015 SUSAN MULHALL GILDERS LTD Conservatn Fees Purchase Order €26,086.84
30 Jun 2015 NED O'SHEA & SONS Fitouts Purchase Order €200,700.00
30 Jun 2015 NED O'SHEA & SONS Constr Contract Purchase Order €122,503.50
30 Jun 2015 BOND BUSINESS SUPPORT Removals Purchase Order €33,027.58
30 Jun 2015 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €34,262.22
30 Jun 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €551,930.00
30 Jun 2015 H A O'NEIL LTD Air Condition Purchase Order €125,298.71

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