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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 McGUIGAN BUILDERS t/a FRANCIS McG Fitouts Purchase Order €22,482.44
31 Dec 2015 HARRINGTON PRECAST Asbestos Remove Purchase Order €31,680.00
31 Dec 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €113,050.00
31 Dec 2015 TERENCE PONSONBY LTD Roofworks Purchase Order €53,421.40
31 Dec 2015 TERENCE PONSONBY LTD Fitouts Purchase Order €146,713.11
31 Dec 2015 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order €242,854.20
31 Dec 2015 JOSEPH G SLOANE & ASSOCS Surveying Services Purchase Order €24,569.25
31 Dec 2015 MURPHY SURVEYS LTD Electric Constr Purchase Order €24,046.50
31 Dec 2015 SHARED ACCESS LIMITED Licencing Purchase Order €27,309.69
31 Dec 2015 WESLIN CONSTRUCTION LTD Fitouts Purchase Order €94,685.68
31 Dec 2015 MICHAEL BAGNALL Rock Armour Purchase Order €20,877.71
31 Dec 2015 WALDEN ELECTRICAL CONTR. Electric Constr Purchase Order €38,357.02
31 Dec 2015 ADCO CONTRACTING & CIVIL Building Mtce Purchase Order €102,600.00
31 Dec 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €32,459.20
31 Dec 2015 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order €20,116.08
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €173,234.08
31 Dec 2015 DMK CONSTRUCTION LTD Constr Contract Purchase Order €20,849.76
31 Dec 2015 T H CONTRACTORS LTD Constr Contract Purchase Order €78,866.99
31 Dec 2015 D & T HACKETT Fitouts Purchase Order €24,639.00
31 Dec 2015 DIMENSION DATA IRELAND LTD Hardware Mtce Purchase Order €44,219.32
31 Dec 2015 PJ HEGARTY & SONS Roofworks Purchase Order €50,736.23
31 Dec 2015 PJ HEGARTY & SONS Glazing Purchase Order €130,142.00
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €220,247.30
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €52,482.31
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €44,412.46
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €44,981.27
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €31,083.00
31 Dec 2015 PJ HEGARTY & SONS Roofworks Purchase Order €31,896.53
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €165,177.98
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €72,509.93
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €38,500.52
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €48,146.95
31 Dec 2015 PJ HEGARTY & SONS Glazing Purchase Order €130,142.00
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €142,421.47
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €135,415.57
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €50,638.87
31 Dec 2015 PJ HEGARTY & SONS Fitouts Purchase Order €145,688.49
31 Dec 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €24,418.67
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order €21,455.91
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €300,910.00
31 Dec 2015 A&L ELECTRICAL LTD Building Mtce Purchase Order €117,071.84
31 Dec 2015 EUROPA TFM (IRELAND) LTD Building Mtce Purchase Order €87,817.82
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €299,218.40
31 Dec 2015 DESIGNER GROUP ENGINEERING Gen Engineering Purchase Order €93,890.35
31 Dec 2015 M J CLARKE & SONS LTD Building Mtce Purchase Order €31,680.92
31 Dec 2015 WALDEN ELECTRICAL CONTR. Fire Purchase Order €48,612.70
31 Dec 2015 ASCENSION LIFTS LIMITED Building Mtce Purchase Order €26,106.95
31 Dec 2015 PRECISION ELECTRIC(IRL) LTD Building Mtce Purchase Order €39,403.00
31 Dec 2015 J VAUGHAN ELECTRICAL LTD Building Mtce Purchase Order €27,378.00
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €279,871.60

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