Public Purse
Help Us Buy data Sign in
← Back to Office of Public Works

Payments/POs over €20,000 Q2 2015

Entity: Office of Public Works Period: Q2 2015 Total: €24,683,267.35
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Jun 2015 ULSTER BANK IRELAND LTD Bank Charges Purchase Order €39,962.04
30 Jun 2015 EVENT IRELAND LTD Arch Services Purchase Order €248,250.00
30 Jun 2015 WS ATKINS IRELAND LIMITED Arch Services Purchase Order €51,384.73
30 Jun 2015 ARDMAC LTD Fitouts Purchase Order €114,352.25
30 Jun 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €778,019.68
30 Jun 2015 H A O'NEIL LTD Air Condition Purchase Order €163,930.00
30 Jun 2015 BARBARY CONSTRUCTION LTD Roofworks Purchase Order €23,452.22
30 Jun 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €193,468.74
30 Jun 2015 T H CONTRACTORS LTD Fitouts Purchase Order €23,952.26
30 Jun 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order €62,394.97
30 Jun 2015 BLACKWOOD ASSOCIATES Arch Services Purchase Order €28,782.00
30 Jun 2015 SIAC CONSTRUCTION LTD Gen Engineering Purchase Order €37,007.39
30 Jun 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €23,370.00
30 Jun 2015 BAM BUILDING LTD Constr Contract Purchase Order €1,061,976.06
30 Jun 2015 VIDAR MEDIA (IRELAND) LTD Exhib Design Purchase Order €23,985.00
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order €26,147.11
30 Jun 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €323,010.00
30 Jun 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order €122,820.81
30 Jun 2015 IMPRESA TONON SPA Electric Constr Purchase Order €48,772.67
30 Jun 2015 CODEX LIMITED Stationery Purchase Order €23,763.60
30 Jun 2015 FITZGERALDS KITCHENS LTD Furniture Purchase Order €47,994.60
30 Jun 2015 CREATE Artworks Purchase Order €25,000.00
30 Jun 2015 MICHAEL BENNETT & SONS Fitouts Purchase Order €42,969.46
30 Jun 2015 FINE PRINT LTD Printing Servs Purchase Order €21,029.31
30 Jun 2015 CAHALANE BROS LTD Constr Contract Purchase Order €118,800.00
30 Jun 2015 FITZGERALDS KITCHENS LTD Furniture Purchase Order €60,909.60
30 Jun 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order €26,989.15
30 Jun 2015 RPS IRELAND LIMITED Eng Services Purchase Order €45,742.10
30 Jun 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order €34,374.60
30 Jun 2015 MERRION CONTRACTING LTD Constr Contract Purchase Order €300,000.00
30 Jun 2015 GOWNA CONSTRUCTION LTD Fitouts Purchase Order €23,584.11
30 Jun 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €20,931.04
30 Jun 2015 T H CONTRACTORS LTD Fitouts Purchase Order €84,042.00
30 Jun 2015 SAMMON CONTRACTING IRELAND Constr Contract Purchase Order €28,131.67
30 Jun 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order €23,564.29
30 Jun 2015 BRODERICK BROS LTD Catering Equip Purchase Order €26,315.85
30 Jun 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order €29,367.14
30 Jun 2015 ISEP LIMITED Building Mtce Purchase Order €22,660.00
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €93,725.88
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €28,447.38
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €59,840.10
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €38,518.85
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €70,527.40
30 Jun 2015 PJ HEGARTY & SONS Fitouts Purchase Order €20,272.84
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €23,150.93
30 Jun 2015 PJ HEGARTY & SONS Fire & Safety Purchase Order €32,817.91
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €54,946.71
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €41,539.22
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €59,087.58
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €50,147.29

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