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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 BAM BUILDING LTD Constr Contract Purchase Order €659,269.36
31 Dec 2015 BDP (ARCHITECTS M&E Services Purchase Order €29,582.73
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €176,719.86
31 Dec 2015 H A O'NEIL LTD Air Condition Purchase Order €105,536.00
31 Dec 2015 DUKE CONSTRUCTION Fitouts Purchase Order €83,826.93
31 Dec 2015 PJ HEGARTY & SONS Constr Contract Purchase Order €240,224.69
31 Dec 2015 FRANK C. MURRAY & SONS Fitouts Purchase Order €20,895.00
31 Dec 2015 L & M KEATING LTD Constr Contract Purchase Order €272,782.47
31 Dec 2015 H A O'NEIL LTD Gen Engineering Purchase Order €24,720.00
31 Dec 2015 HALL CONSERVATION LTD Constr Contract Purchase Order €25,161.03
31 Dec 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €58,271.25
31 Dec 2015 RPS IRELAND LIMITED Appl Sware Mtce Purchase Order €23,032.98
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €49,124.16
31 Dec 2015 PAT & SEAN FLANAGAN Fitouts Purchase Order €75,619.80
31 Dec 2015 CORK FARM MACHINERY LTD Plant & Machinery-Cap Purchase Order €44,000.00
31 Dec 2015 L & M KEATING LTD Fitouts Purchase Order €197,250.00
31 Dec 2015 IRISH BRIDGE LTD Constr Contract Purchase Order €41,847.50
31 Dec 2015 TELECOM ASSET MANAGEMENT Property Services Purchase Order €20,756.25
31 Dec 2015 QUINLAN MACHINERY SALES Plant & Machinery-Cap Purchase Order €28,187.72
31 Dec 2015 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €21,179.37
31 Dec 2015 NATIONAL RETROFIT & Building Mtce Purchase Order €45,120.00
31 Dec 2015 JOHN DEVIN CONSTRUCTION Building Mtce Purchase Order €43,480.00
31 Dec 2015 ISEP LIMITED Building Mtce Purchase Order €35,735.00
31 Dec 2015 DERCHIL LTD T/A COSI HOMES Building Mtce Purchase Order €25,600.00
31 Dec 2015 MVS CONSTRUCTION LTD Fitouts Purchase Order €40,997.97
31 Dec 2015 MURNAGHAN BROTHERS LTD Building Mtce Purchase Order €84,821.10
31 Dec 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order €170,679.02
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order €41,598.75
31 Dec 2015 HENEGHAN PENG Arch Services Purchase Order €38,018.76
31 Dec 2015 RYAN HANLEY LTD Envir Services Purchase Order €20,815.45
31 Dec 2015 EVENTUS LIMITED Services-Fees-Other Purchase Order €26,855.95
31 Dec 2015 GIBSON BUILDERS LTD Fitouts Purchase Order €63,947.74
31 Dec 2015 PJ HEGARTY & SONS Constr Contract Purchase Order €238,942.09
31 Dec 2015 NOEL CUNNINGHAM Fitouts Purchase Order €58,721.12
31 Dec 2015 MURNAGHAN BROTHERS LTD Roofworks Purchase Order €51,443.92
31 Dec 2015 INVENTISE BUSINESS SOLUTIONS Software Purchase Order €35,348.00
31 Dec 2015 D & P MORRISSEY CONSTRUCTION LTD Constr Contract Purchase Order €32,947.20
31 Dec 2015 JEREMY BENN ASSOCIATES LTD Eng Services Purchase Order €26,487.28
31 Dec 2015 ARCHAEOLOGY PLAN Archaeological Purchase Order €26,574.15
31 Dec 2015 WESLIN CONSTRUCTION LTD Fitouts Purchase Order €59,871.99
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order €34,200.00
31 Dec 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order €158,460.00
31 Dec 2015 MVS CONSTRUCTION LTD Fitouts Purchase Order €46,896.05
31 Dec 2015 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €585,041.52
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €50,180.98
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €34,556.00
31 Dec 2015 DUKE CONSTRUCTION Constr Contract Purchase Order €55,735.20
31 Dec 2015 TAYLOR PLANT HIRE & Plumbing/Heating Purchase Order €21,437.06
31 Dec 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order €45,141.36
31 Dec 2015 RPS IRELAND LIMITED Eng Services Purchase Order €30,511.10

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