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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 JOHN G BURNS LTD Constr Contract Purchase Order €106,382.57
31 Dec 2015 SPENCER HARBOUR CONSTRUCTION LTFitouts Purchase Order €87,525.00
31 Dec 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order €82,139.85
31 Dec 2015 DUGGAN BROS Constr Contract Purchase Order €562,600.00
31 Dec 2015 HENRY FORD & SON LTD Vehicles-CAP Purchase Order €53,394.81
31 Dec 2015 DIATEC GRAPHIC PRODUCTS LTD Software Purchase Order €112,414.62
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order €62,718.82
31 Dec 2015 P MCGOVERN & SON Building Mtce Purchase Order €51,490.95
31 Dec 2015 MCALEER & TEAGUE LTD Constr Contract Purchase Order €178,600.00
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €152,050.00
31 Dec 2015 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €31,350.00
31 Dec 2015 THE BUCKLEY PARTNERSHIP Dilapidations Purchase Order €315,000.00
31 Dec 2015 PJ HEGARTY & SONS Constr Contract Purchase Order €58,750.00
31 Dec 2015 TAYLOR PLANT HIRE & Building Mtce Purchase Order €24,896.00
31 Dec 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order €66,946.52
31 Dec 2015 BRENNAN FENCING LTD Site Maintenance Purchase Order €27,000.00
31 Dec 2015 LM TIETOPALVELUT OY Newspapers etc Purchase Order €39,809.20
31 Dec 2015 IRISH MUSIC RIGHTS Audio Vis Fees Purchase Order €30,624.54
31 Dec 2015 ASPIRACON LTD Software Purchase Order €22,201.50
31 Dec 2015 ART SEARCH LTD Furniture-Cap Purchase Order €24,561.40
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order €38,849.48
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order €41,598.75
31 Dec 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order €35,147.46
31 Dec 2015 GIBSON BUILDERS LTD Fitouts Purchase Order €34,705.76
31 Dec 2015 CAROLAN MURPHY LTD Fitouts Purchase Order €43,721.69
31 Dec 2015 LOGICALIS TECHNOLOGY LTD Hardware Mtce Purchase Order €54,612.00
31 Dec 2015 LOGICALIS TECHNOLOGY LTD Hardware Purchase Order €569,748.30
31 Dec 2015 PAUL MULCAIR LTD Building Purchase Order €27,807.45
31 Dec 2015 ROCKS ROAD STONE CO LTD Constr Contract Purchase Order €26,554.20
31 Dec 2015 DJD CONSTRUCTION LTD Building Mtce Purchase Order €28,209.60
31 Dec 2015 CUMNOR CONSTRUCTION LTD Building Mtce Purchase Order €20,511.00
31 Dec 2015 A&L ELECTRICAL LTD Electric Constr Purchase Order €31,285.42
31 Dec 2015 WS ATKINS IRELAND LIMITED Arch Services Purchase Order €48,655.60
31 Dec 2015 G DUFFY BUILDING CONTRACTORS LTD Constr Contract Purchase Order €25,446.89
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Eng Services Purchase Order €64,249.05
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €189,144.90
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order €20,340.73
31 Dec 2015 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order €53,743.62
31 Dec 2015 MADDEN & MANGAN Fitouts Purchase Order €44,491.41
31 Dec 2015 NAUTIC BUILDING COMPANY LTD Building Mtce Purchase Order €157,500.00
31 Dec 2015 M J K HOMES LTD Fitouts Purchase Order €64,539.00
31 Dec 2015 DUKE CONSTRUCTION Glazing Purchase Order €36,500.00
31 Dec 2015 BOSTON COLLEGE IRELAND Project Mgt Services Purchase Order €20,000.00
31 Dec 2015 L REDMOND ELECTRICAL Electric Constr Purchase Order €26,241.91
31 Dec 2015 JAMES LYNCH CONSTRUCTION LTD Fitouts Purchase Order €71,954.10
31 Dec 2015 MALACHY WALSH & PARTNERS Eng Services Purchase Order €22,847.25
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €241,537.88
31 Dec 2015 LAURENCE MC LOUGHLIN LTD Fitouts Purchase Order €145,573.74
31 Dec 2015 L & M KEATING LTD Constr Contract Purchase Order €301,967.53
31 Dec 2015 CUSTOM CREW CONSTRUCTION Roofworks Purchase Order €33,552.25

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