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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 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €74,994.39
31 Dec 2015 CARRON & WALSH M&E Services Purchase Order €24,146.75
31 Dec 2015 H & F ELECTRICAL CONTRACTORS Building Mtce Purchase Order €41,830.25
31 Dec 2015 H & F ELECTRICAL CONTRACTORS Building Mtce Purchase Order €45,699.20
31 Dec 2015 A&L ELECTRICAL LTD Building Mtce Purchase Order €277,587.99
31 Dec 2015 KILLARNEY MECHANICAL Building Mtce Purchase Order €36,383.28
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order €35,646.40
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order €54,499.20
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order €31,898.00
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €154,467.68
31 Dec 2015 AZOROM LIMITED Building Mtce Purchase Order €37,431.91
31 Dec 2015 PIERCE HEALY DEVELOP. LTD Fire Purchase Order €168,780.57
31 Dec 2015 MAURICE FARRELL ELECTRICAL LTD Electric Constr Purchase Order €40,000.00
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €40,408.45
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €21,909.34
31 Dec 2015 KONE IRELAND LIMITED Building Mtce Purchase Order €24,458.32
31 Dec 2015 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order €65,000.00
31 Dec 2015 PRECISION ELECTRIC(IRL) LTD Building Mtce Purchase Order €25,626.83
31 Dec 2015 A&L ELECTRICAL LTD Building Mtce Purchase Order €38,640.60
31 Dec 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €76,566.27
31 Dec 2015 SCANLON ELECTRICAL CONTRACTORS Electric Constr Purchase Order €27,000.00
31 Dec 2015 SIEMENS LTD Building Mtce Purchase Order €23,969.45
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order €25,409.84
31 Dec 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €67,726.26
31 Dec 2015 AZOROM LIMITED Building Mtce Purchase Order €36,421.10
31 Dec 2015 POWERPOINT ENGINEERING Building Mtce Purchase Order €27,986.19
31 Dec 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €67,643.30
31 Dec 2015 WEST OF IRELAND LIFTS LTD Building Mtce Purchase Order €22,726.40
31 Dec 2015 AZOROM LIMITED Building Mtce Purchase Order €29,234.83
31 Dec 2015 MCGRATTAN & KENNY LIMITED Building Mtce Purchase Order €35,705.59
31 Dec 2015 H A O'NEIL LTD Building Mtce Purchase Order €33,639.00
31 Dec 2015 MALONE ELECTRICAL Building Mtce Purchase Order €25,938.00
31 Dec 2015 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order €195,000.00
31 Dec 2015 DESIGNER GROUP ENGINEERING Building Mtce Purchase Order €44,236.40

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