Payments/POs over €20,000 Q3 2015

Entity: Office of Public Works Period: Q3 2015 Total: €26,555,735.86

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order €421,497.12
30 Sep 2015 MEADOWLECK LTD Constr Contract Purchase Order €67,500.00
30 Sep 2015 ELECTRIC IRELAND Electricity Purchase Order €33,915.46
30 Sep 2015 TERENCE PONSONBY LTD Roofworks Purchase Order €93,035.74
30 Sep 2015 TERENCE PONSONBY LTD Fitouts Purchase Order €162,588.10
30 Sep 2015 MURNAGHAN BROTHERS LTD Building Mtce Purchase Order €35,816.00
30 Sep 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order €43,656.72
30 Sep 2015 L & M KEATING LTD Fitouts Purchase Order €316,310.00
30 Sep 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €415,160.00
30 Sep 2015 TAYLOR PLANT HIRE & Roofworks Purchase Order €23,628.69
30 Sep 2015 PIERCE HEALY DEVELOP. LTD Constr Contract Purchase Order €81,111.00
30 Sep 2015 DUNWOODY AND DOBSON Fitouts Purchase Order €35,356.20
30 Sep 2015 AIRSPEED TELECOM Data Comm Links Purchase Order €58,578.75
30 Sep 2015 ADCO CONTRACTING & CIVIL Building Mtce Purchase Order €25,200.00
30 Sep 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €38,950.00
30 Sep 2015 KENNY FLYNN LTD Building Mtce Purchase Order €22,267.00
30 Sep 2015 HODGINS ARCHITECTURAL Glazing Purchase Order €56,999.52
30 Sep 2015 T H CONTRACTORS LTD Fitouts Purchase Order €25,513.80
30 Sep 2015 OVE ARUP & PARTNERS IRELAND Surveying Services Purchase Order €35,055.00
30 Sep 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order €28,474.73
30 Sep 2015 RPS IRELAND LIMITED Eng Services Purchase Order €41,598.75
30 Sep 2015 NED O'SHEA & SONS Constr Contract Purchase Order €44,596.80
30 Sep 2015 JOHN HEALY CONSTRUCTION LTD Constr Contract Purchase Order €24,298.40
30 Sep 2015 HODGINS ARCHITECTURAL Glazing Purchase Order €38,617.97
30 Sep 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order €61,497.30
30 Sep 2015 COSTARD INVESTMENTS T/A Electric Parts Purchase Order €23,493.41
30 Sep 2015 T H CONTRACTORS LTD Constr Contract Purchase Order €130,133.07
30 Sep 2015 SPECIFIC ASSETS OF HARCOURT LIFE Fitouts Purchase Order €1,142,286.60
30 Sep 2015 SPENCER HARBOUR CONSTRUCTION LTD Fitouts Purchase Order €37,940.40
30 Sep 2015 BAM BUILDING LTD Constr Contract Purchase Order €719,043.24
30 Sep 2015 J BUCKLEY CONSTRUCTION LTD Fitouts Purchase Order €70,279.33
30 Sep 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €359,100.00
30 Sep 2015 FRANK C. MURRAY & SONS Building Mtce Purchase Order €21,779.01
30 Sep 2015 ENVIRONMENTAL WASTE Asbestos Remove Purchase Order €22,350.00
30 Sep 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €117,579.39
30 Sep 2015 DISPLAY CONTRACTS INT LTD Exhib Display Purchase Order €69,407.00
30 Sep 2015 L REDMOND ELECTRICAL Electric Constr Purchase Order €41,460.28
30 Sep 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order €93,342.29
30 Sep 2015 MERRION CONTRACTING LTD Constr Contract Purchase Order €390,400.00
30 Sep 2015 CAHALANE BROS LTD Constr Contract Purchase Order €72,000.00
30 Sep 2015 MEDIAVEST LTD Advertising Purchase Order €42,803.54
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €68,440.63
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €147,162.81
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €48,479.24
30 Sep 2015 PJ HEGARTY & SONS Roofworks Purchase Order €30,334.85
30 Sep 2015 PJ HEGARTY & SONS Fitouts Purchase Order €81,537.63
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €64,191.76
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €51,789.98
30 Sep 2015 PJ HEGARTY & SONS Fitouts Purchase Order €36,125.41
30 Sep 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €58,412.76

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