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Payments/POs over €20,000 Q2 2016

Entity: Office of Public Works Period: Q2 2016 Total: €37,459,276.33
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2016 M F QUIRKES & SONS Raw Materials Purchase Order €24,229.82
30 Jun 2016 OWEN DERVIN & SONS LTD Fitouts Purchase Order €52,423.45
30 Jun 2016 MALONE ELECTRICAL Electric Constr Purchase Order €20,192.00
30 Jun 2016 DUKE CONSTRUCTION Fitouts Purchase Order €50,596.15
30 Jun 2016 MURNAGHAN BROTHERS LTD Fitouts Purchase Order €70,043.18
30 Jun 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order €23,926.75
30 Jun 2016 BARBARY CONSTRUCTION LTD Roofworks Purchase Order €27,105.00
30 Jun 2016 PJ HEGARTY & SONS Constr Contract Purchase Order €76,490.33
30 Jun 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €1,086,767.09
30 Jun 2016 DUKE CONSTRUCTION Constr Contract Purchase Order €95,753.82
30 Jun 2016 DAA SHARED SERVICES Fitouts Purchase Order €83,572.64
30 Jun 2016 MICHAEL DUANE BUILDERS Fitouts Purchase Order €32,136.56
30 Jun 2016 CARRON & WALSH QS services Purchase Order €30,694.58
30 Jun 2016 GERARD NAUGHTON & SONS LTD Raw Materials Purchase Order €47,322.40
30 Jun 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €67,545.45
30 Jun 2016 PJ HEGARTY & SONS Constr Contract Purchase Order €45,901.02
30 Jun 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €535,514.37
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €1,033,050.00
30 Jun 2016 GLAS CIVIL ENGINEERING LTD Electric Constr Purchase Order €25,000.00
30 Jun 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order €361,900.00
30 Jun 2016 DUGGAN BROS Constr Contract Purchase Order €606,250.00
30 Jun 2016 ELECTRIC IRELAND Electricity Purchase Order €33,028.57
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €587,200.00
30 Jun 2016 AIRSPEED TELECOM Data Comm Links Purchase Order €39,667.50
30 Jun 2016 CONCERTO PARTNERS LLP Misc services Purchase Order €61,000.00
30 Jun 2016 SE QUIRK LIMITED Carpets Purchase Order €24,293.00
30 Jun 2016 SMITH CARTER USA LLC Eng services Purchase Order €40,654.89
30 Jun 2016 RPS IRELAND LIMITED Eng services Purchase Order €24,676.88
30 Jun 2016 EAMON O'BOYLE & ASSOCS Event Safety Service Purchase Order €21,393.39
30 Jun 2016 REDLOUGH LANDSCAPES LTD Constr Contract Purchase Order €42,300.00
30 Jun 2016 JAMES PHELAN (MILTOWN) Constr Contract Purchase Order €27,710.00
30 Jun 2016 BAM CIVIL LTD Constr Contract Purchase Order €4,502,710.67
30 Jun 2016 DUKE CONSTRUCTION Constr Contract Purchase Order €201,200.00
30 Jun 2016 D & T HACKETT Constr Contract Purchase Order €38,800.00
30 Jun 2016 D & T HACKETT Constr Contract Purchase Order €124,129.54
30 Jun 2016 WS ATKINS IRELAND LIMITED Civil Eng services Purchase Order €44,264.15
30 Jun 2016 J V TIERNEY & CO (2002) LTD M&E services Purchase Order €21,082.20
30 Jun 2016 ESB NETWORKS LTD Constr Contract Purchase Order €228,535.66
30 Jun 2016 TOM O'GRADY & SON Roofworks Purchase Order €76,964.25
30 Jun 2016 MERRION CONTRACTING LTD Building Mtce Purchase Order €20,871.50
30 Jun 2016 ROMAN CONSTRUCTION Constr Contract Purchase Order €27,770.65
30 Jun 2016 IRISH GRASS MACHINERY LTD Plant & Machinery-C Purchase Order €20,295.00
30 Jun 2016 KEVIN THORPE LTD Fitouts Purchase Order €54,875.45
30 Jun 2016 MID WEST LIME LTD Plastering Purchase Order €21,418.56
30 Jun 2016 MP DECORATORS LTD Sandblasting/Paintin Purchase Order €38,750.00
30 Jun 2016 ENVIROSCREEN SYSTEMS LLP Blinds Purchase Order €33,313.48
30 Jun 2016 GOWNA CONSTRUCTION LTD Fitouts Purchase Order €62,800.00
30 Jun 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €505,290.56
30 Jun 2016 DJD CONSTRUCTION LTD Constr Contract Purchase Order €28,067.00
30 Jun 2016 RYAN HANLEY LTD Eng services Purchase Order €26,168.25

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