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Payments/POs over €20,000 Q4 2015

Entity: Office of Public Works Period: Q4 2015 Total: €39,427,976.05
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 WATER CONTROL Technical Equipment-Cap Purchase Order €72,434.70
31 Dec 2015 MIGIRA LTD T/A TREFLOR Furniture Purchase Order €33,450.22
31 Dec 2015 WILLS BROS LTD Constr Contract Purchase Order €25,907.46
31 Dec 2015 WILLS BROS LTD Constr Contract Purchase Order €200,000.00
31 Dec 2015 SCOLLARD DOYLE LTD QS Services Purchase Order €68,394.15
31 Dec 2015 MALONE O'REGAN Environmental Services Purchase Order €39,975.00
31 Dec 2015 MALONE O'REGAN Struc Eng Services Purchase Order €35,055.00
31 Dec 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order €27,615.70
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €109,101.00
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €158,424.00
31 Dec 2015 THE DISCOVERY PROGRAMME Archaeological Purchase Order €25,000.00
31 Dec 2015 TOM MCNAMARA QS Services Purchase Order €36,900.00
31 Dec 2015 CUSTOM CREW CONSTRUCTION Roofworks Purchase Order €27,381.50
31 Dec 2015 P MCGOVERN & SON Fitouts Purchase Order €131,695.65
31 Dec 2015 BARBARY CONSTRUCTION LTD Roofworks Purchase Order €29,431.20
31 Dec 2015 MP DECORATORS LTD Sandblasting/Painting Purchase Order €30,000.00
31 Dec 2015 THROUGHWAY LTD Fitouts Purchase Order €20,349.04
31 Dec 2015 NOEL CUNNINGHAM Fitouts Purchase Order €24,216.45
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €290,030.00
31 Dec 2015 GIBSON BUILDERS LTD Fitouts Purchase Order €47,406.53
31 Dec 2015 DUKE CONSTRUCTION Constr Contract Purchase Order €28,500.00
31 Dec 2015 DUGGAN BROS Constr Contract Purchase Order €383,150.00
31 Dec 2015 CONEX DEVELOPMENTS LTD Building Mtce Purchase Order €33,063.00
31 Dec 2015 CREATE Artworks Purchase Order €21,000.00
31 Dec 2015 CHPR LIMITED T/A QS Services Purchase Order €24,406.89
31 Dec 2015 MICHAEL O'DOHERTY Constr Contract Purchase Order €31,098.00
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €71,000.00
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €515,737.14
31 Dec 2015 ESB NETWORKS LTD Electricity Purchase Order €24,319.15
31 Dec 2015 IJP PRINT SERVICES LTD Printing Servs Purchase Order €24,280.00
31 Dec 2015 MMC COMMERCIALS Vehicles-CAP Purchase Order €41,798.90
31 Dec 2015 NED O'SHEA & SONS Constr Contract Purchase Order €64,627.55
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €155,200.00
31 Dec 2015 THROUGHWAY LTD Fitouts Purchase Order €57,961.32
31 Dec 2015 MID WEST LIME LTD Plastering Purchase Order €32,420.64
31 Dec 2015 DES BYRNE PAINTING CNTRS LTD Sandblasting/Painting Purchase Order €31,975.00
31 Dec 2015 O KANE ENGINEERING LTD Electric Constr Purchase Order €187,586.00
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order €23,054.50
31 Dec 2015 UNIVERSITY OF LIMERICK Preservation Costs Purchase Order €30,000.00
31 Dec 2015 ROCK CONSTRUCTION LTD Fitouts Purchase Order €85,500.00
31 Dec 2015 NAUTIC BUILDING COMPANY LTD Fitouts Purchase Order €85,500.00
31 Dec 2015 LAURENCE MC LOUGHLIN LTD Fitouts Purchase Order €262,415.10
31 Dec 2015 LISSADELL CONSTRUCTION LTD Constr Contract Purchase Order €31,738.77
31 Dec 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €89,762.40
31 Dec 2015 COLLEN CONSTRUCTION LTD Constr Contract Purchase Order €1,547,463.09
31 Dec 2015 APEX SURVEYS LTD Archaeological Purchase Order €36,590.04
31 Dec 2015 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order €746,477.26
31 Dec 2015 VESI ENVIROMENTAL LTD Gen Engineering Purchase Order €35,743.98
31 Dec 2015 HENRY FORD & SON LTD Vehicles-CAP Purchase Order €26,499.12
31 Dec 2015 HENRY FORD & SON LTD Vehicles-CAP Purchase Order €52,998.24

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