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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 GOWNA CONSTRUCTION LTD Fitouts Purchase Order €21,000.00
30 Jun 2016 ERNE ROPE ACCESS Window Cleaning Purchase Order €32,000.00
30 Jun 2016 WATTS OF WESTMINISTER Misc. services Purchase Order €21,403.22
30 Jun 2016 KILKENNY ALUMINIUM LTD Glazing Purchase Order €50,655.20
30 Jun 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €1,608,513.15
30 Jun 2016 WALSH MECHANICAL Mechanical Work Gen Purchase Order €126,339.17
30 Jun 2016 M KIRWAN & CO LTD Building Mtce Purchase Order €29,000.00
30 Jun 2016 MERRION CONTRACTING LTD Fitouts Purchase Order €162,000.00
30 Jun 2016 MICROMAIL LTD Software Purchase Order €31,419.32
30 Jun 2016 OWEN DERVIN & SONS LTD Fitouts Purchase Order €37,959.69
30 Jun 2016 NHC CONSTRUCTION LTD Fitouts Purchase Order €38,453.91
30 Jun 2016 ALAN MOLLOY Fitouts Purchase Order €29,480.00
30 Jun 2016 MIGIRA LTD T/A TREFLOR Carpets Purchase Order €74,161.37
30 Jun 2016 LAURENCE MC LOUGHLIN LTD Valuation Services Purchase Order €42,417.32
30 Jun 2016 NED O'SHEA & SONS Fitouts Purchase Order €32,640.00
30 Jun 2016 PJ HEGARTY & SONS Constr Contract Purchase Order €308,201.96
30 Jun 2016 JAMES HORGAN Constr Contract Purchase Order €33,008.70
30 Jun 2016 VIRIDIAN ENERGY LTD Gas Purchase Order €20,027.96
30 Jun 2016 A SPACE CABINS LTD Sanitary Hire Purchase Order €36,243.18
30 Jun 2016 ANN SCROOPE DESIGN LTD Exhib Display Purchase Order €32,410.50
30 Jun 2016 J KENNY PLANT HIRE Constr Contract Purchase Order €94,941.41
30 Jun 2016 CAUSEWAY GEOTECH LTD Eng services Purchase Order €74,247.74
30 Jun 2016 GLAS CIVIL ENGINEERING LTD Constr Contract Purchase Order €53,046.10
30 Jun 2016 WS ATKINS IRELAND LIMITED Struct Eng Services Purchase Order €73,277.00
30 Jun 2016 ROCK CONSTRUCTION LTD Fitouts Purchase Order €64,972.55
30 Jun 2016 PJ HEGARTY & SONS Fitouts Purchase Order €673,452.83
30 Jun 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order €286,700.00
30 Jun 2016 D & T HACKETT Roofworks Purchase Order €34,540.00
30 Jun 2016 GUS HEARNE Sandblasting/Paintin Purchase Order €22,950.00
30 Jun 2016 WS ATKINS IRELAND LIMITED Struc Eng services Purchase Order €25,765.72
30 Jun 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €435,296.75
30 Jun 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €400,146.21
30 Jun 2016 NAUTIC BUILDING COMPANY LTD Constr Contract Purchase Order €25,167.43
30 Jun 2016 D & T HACKETT Roofworks Purchase Order €29,700.87
30 Jun 2016 IMPRESA TONON SPA Electric Constr Purchase Order €48,781.34
30 Jun 2016 AVTEK SOLUTIONS LTD Audio Vis Hire Purchase Order €20,187.38
30 Jun 2016 A SPACE CABINS LTD Sanitary Hire Purchase Order €56,272.50
30 Jun 2016 EMOTION MEDIA Audio Vis Fees Purchase Order €33,825.00
30 Jun 2016 KEVIN THORPE LTD Fitouts Purchase Order €67,084.20
30 Jun 2016 ELECTRIC IRELAND Electricity Purchase Order €35,709.44
30 Jun 2016 TWM SELECT ASSET MANAGEMENT Misc services Purchase Order €23,062.50
30 Jun 2016 HENRY J LYONS (ARCHITECTS) LTD Design Dev Purchase Order €45,510.00
30 Jun 2016 ASPIRACON LTD Misc services Purchase Order €22,755.00
30 Jun 2016 MCKEON CONST LTD Fitouts Purchase Order €76,611.76
30 Jun 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order €24,975.00
30 Jun 2016 SHARED ACCESS LIMITED Licencing Purchase Order €27,084.06
30 Jun 2016 SHARED ACCESS LIMITED Licencing Purchase Order €173,448.51
30 Jun 2016 MID WEST LIME LTD Plastering Purchase Order €37,971.65
30 Jun 2016 CARRON & WALSH QS services Purchase Order €23,618.54
30 Jun 2016 KILKENNY ALUMINIUM LTD Glazing Purchase Order €35,895.50

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