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Payments/POs over €20,000 Q4 2016

Entity: Office of Public Works Period: Q4 2016 Total: €40,830,359.02
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2016 TREEPORT LTD Fitouts Purchase Order €355,834.32
31 Dec 2016 TREEPORT LTD Agency Fees Purchase Order €61,027.61
31 Dec 2016 RYAN HANLEY LTD Envir Services Purchase Order €65,519.64
31 Dec 2016 TOTAL PIPELINE SPECIALISTS Civil Constr Purchase Order €48,099.15
31 Dec 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order €31,415.94
31 Dec 2016 PRSL GROUNDWORKS & Constr Contract Purchase Order €20,000.00
31 Dec 2016 PJ HEGARTY & SONS Fitouts Purchase Order €100,000.00
31 Dec 2016 M FITZGIBBON Fitouts Purchase Order €76,500.00
31 Dec 2016 NEVIN CONSTRUCTION Constr Contract Purchase Order €23,857.30
31 Dec 2016 MARTINS CONSTRUCTION LTD Fitouts Purchase Order €31,833.44
31 Dec 2016 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €30,684.42
31 Dec 2016 DUNNES BUILDING Roofworks Purchase Order €51,300.00
31 Dec 2016 DM MORRIS LTD Site Maintenance Purchase Order €29,750.00
31 Dec 2016 VIRIDIAN ENERGY LTD Gas Purchase Order €21,804.55
31 Dec 2016 IRISH MUSIC RIGHTS Audio Vis Fees Purchase Order €30,624.54
31 Dec 2016 TRANSPORT INFRASTRUCTURE Eng Services Purchase Order €174,619.87
31 Dec 2016 TJ O'CONNOR & ASSOCIATES Eng Services Purchase Order €288,366.33
31 Dec 2016 MOTT MACDONALD IRELAND LTD Eng Services Purchase Order €61,421.35
31 Dec 2016 LAGAN CONSTRUCTION LTD Constr Contract Purchase Order €171,615.00
31 Dec 2016 LAGAN CONSTRUCTION LTD Constr Contract Purchase Order €4,379,293.51
31 Dec 2016 CAUSEWAY GEOTECH LTD Site Investigat Purchase Order €24,298.69
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order €66,091.64
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order €52,265.55
31 Dec 2016 ASHBOURNE TRUCK CENTRE Plant & Machinery-Cap Purchase Order €147,477.00
31 Dec 2016 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €38,339.10
31 Dec 2016 DUGGAN BROS Constr Contract Purchase Order €776,000.00
31 Dec 2016 HENRY J LYONS (ARCHITECTS) LTD Design Dev Purchase Order €41,358.75
31 Dec 2016 HENRY J LYONS (ARCHITECTS) LTD Design Dev Purchase Order €20,756.25
31 Dec 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €302,413.53
31 Dec 2016 JOHN PAUL CONSTRUCTION LTD Constr Contract Purchase Order €164,619.89
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €231,505.09
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €221,122.55
31 Dec 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €646,020.00
31 Dec 2016 JOHN DEVIN CONSTRUCTION LTD Fencing Purchase Order €25,400.00
31 Dec 2016 PROVIZ LIMITED Envir Services Purchase Order €63,468.00
31 Dec 2016 O'LOONEY CARPENTRY Fitouts Purchase Order €20,795.50
31 Dec 2016 MERRION CONTRACTING LTD Fitouts Purchase Order €43,348.80
31 Dec 2016 DIATEC GRAPHIC PRODUCTS LTD Software Mtce Purchase Order €104,550.00
31 Dec 2016 WARD SOLUTIONS LTD IT Security Purchase Order €20,073.60
31 Dec 2016 DUKE CONSTRUCTION Fitouts Purchase Order €126,300.00
31 Dec 2016 D & T HACKETT Constr Contract Purchase Order €144,298.36
31 Dec 2016 WILLS BROS LTD Constr Contract Purchase Order €125,095.83
31 Dec 2016 THE ROYAL INSTITUTE OF THE ARCHITECTS Memberships Purchase Order €28,350.00
31 Dec 2016 PRINCIPAL CONTRACTORS LTD Constr Contract Purchase Order €159,508.06
31 Dec 2016 NOEL CUNNINGHAM Fitouts Purchase Order €24,393.49
31 Dec 2016 ENGINEERS IRELAND Memberships Purchase Order €21,800.08
31 Dec 2016 FITZGERALDS KITCHENS LTD Furniture Purchase Order €38,764.79
31 Dec 2016 CARRON & WALSH QS Services Purchase Order €49,378.24
31 Dec 2016 V PLANT CONSTRUCTION LTD Constr Contract Purchase Order €20,778.18
31 Dec 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order €44,887.42

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