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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 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order €32,189.12
31 Dec 2015 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order €23,772.01
31 Dec 2015 IRISH TAR - ENGINEERING Civil Constr Purchase Order €50,829.75
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order €38,849.48
31 Dec 2015 JACOBS ENGINEERING IRL LTD Eng Services Purchase Order €156,221.61
31 Dec 2015 ESB NETWORKS LTD Constr Contract Purchase Order €39,725.00
31 Dec 2015 J V TIERNEY & CO (2002) LTD Eng Services Purchase Order €32,650.35
31 Dec 2015 TERENCE PONSONBY LTD Fitouts Purchase Order €166,224.40
31 Dec 2015 MADDEN & MANGAN Fitouts Purchase Order €59,440.14
31 Dec 2015 LAMBSTONGUE LTD Building Mtce Purchase Order €40,400.00
31 Dec 2015 KILMONEY ELECTRICAL LTD Electric Constr Purchase Order €31,122.00
31 Dec 2015 BRIAN M DURKAN & CO LTD Building Mtce Purchase Order €28,960.56
31 Dec 2015 DUNNES BUILDING Building Mtce Purchase Order €78,898.70
31 Dec 2015 ROBERT JASZAK Constr Contract Purchase Order €20,430.00
31 Dec 2015 MICROMAIL LTD Software Purchase Order €253,419.36
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order €205,777.60
31 Dec 2015 MCKEON CONST LTD Fitouts Purchase Order €86,106.67
31 Dec 2015 H A O'NEIL LTD Air Condition Purchase Order €90,210.00
31 Dec 2015 DIMENSION DATA IRELAND LTD Hardware Purchase Order €150,051.34
31 Dec 2015 DIATEC GRAPHIC PRODUCTS LTD Hardware Purchase Order €40,405.50
31 Dec 2015 DIATEC GRAPHIC PRODUCTS LTD Hardware Purchase Order €40,405.50
31 Dec 2015 THE ROYAL INSTITUTE OF THE ARCHITEMemberships Purchase Order €20,330.00
31 Dec 2015 WESLIN CONSTRUCTION LTD Fitouts Purchase Order €32,811.29
31 Dec 2015 BAM BUILDING LTD Constr Contract Purchase Order €150,587.61
31 Dec 2015 MCKEON CONST LTD Constr Contract Purchase Order €97,500.00
31 Dec 2015 MCKEON CONST LTD Fitouts Purchase Order €28,011.73
31 Dec 2015 LISSADELL CONSTRUCTION LTD Building Mtce Purchase Order €30,453.61
31 Dec 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €1,069,830.38
31 Dec 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €64,094.41
31 Dec 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €155,800.00
31 Dec 2015 PAC STUDIO LIMITED Arch Services Purchase Order €24,741.45
31 Dec 2015 PAC STUDIO LIMITED Arch Services Purchase Order €55,817.40
31 Dec 2015 HENEGHAN PENG Arch Services Purchase Order €38,018.76
31 Dec 2015 BDP (ARCHITECTS M&E Services Purchase Order €28,011.53
31 Dec 2015 ELECTRIC IRELAND Electricity Purchase Order €39,229.41
31 Dec 2015 JONES LANG LASALLE LTD Valualation Services Purchase Order €55,350.00
31 Dec 2015 CAHALANE BROS LTD Constr Contract Purchase Order €33,300.00
31 Dec 2015 JAMES LYNCH CONSTRUCTION LTD Fitouts Purchase Order €48,799.80
31 Dec 2015 DORRIAN CONSTRUCTION LTD Fitouts Purchase Order €155,735.08
31 Dec 2015 SCREEN SECURITY LTD IT Security Purchase Order €24,700.00
31 Dec 2015 L & M KEATING LTD Constr Contract Purchase Order €256,500.00
31 Dec 2015 L & M KEATING LTD Fitouts Purchase Order €135,703.00
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €868,150.00
31 Dec 2015 DHC CONSTRUCTION LTD Constr Contract Purchase Order €35,903.84
31 Dec 2015 ALLEN NUZUM T/A NUZUMS Site Maintenance Purchase Order €27,076.00
31 Dec 2015 JBA CONSULTING ENGINEERS Envir Services Purchase Order €53,699.99
31 Dec 2015 CARRON & WALSH QS Services Purchase Order €26,022.62
31 Dec 2015 THE DISCOVERY PROGRAMME laser scanning Purchase Order €25,000.00
31 Dec 2015 JOHN G BURNS LTD Constr Contract Purchase Order €25,000.00
31 Dec 2015 JOHN G BURNS LTD Constr Contract Purchase Order €53,889.41

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