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Payments/POs over €20,000 Q1 2016

Entity: Office of Public Works Period: Q1 2016 Total: €24,576,134.63
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2016 CARRON & WALSH QS Services Purchase Order €69,604.74
31 Mar 2016 NHC CONSTRUCTION LTD Fitouts Purchase Order €147,483.17
31 Mar 2016 MP DECORATORS LTD Sandblasting/Painting Purchase Order €34,820.00
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €193,000.00
31 Mar 2016 TURLEY PROPERTY ADVISORS LTD Buildings Purchase Order €50,000.00
31 Mar 2016 ALAN MOLLOY Fitouts Purchase Order €21,000.00
31 Mar 2016 PTS ELECTRICAL GROUP LTD Electric Constr Purchase Order €27,217.00
31 Mar 2016 NAUTIC BUILDING COMPANY LTD Fitouts Purchase Order €56,108.15
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €265,776.74
31 Mar 2016 DUKE CONSTRUCTION Constr Contract Purchase Order €133,713.45
31 Mar 2016 WESLIN CONSTRUCTION LTD Fitouts Purchase Order €23,528.18
31 Mar 2016 MICHAEL O'DOHERTY Constr Contract Purchase Order €47,543.00
31 Mar 2016 JOHN G BURNS LTD Constr Contract Purchase Order €140,165.59
31 Mar 2016 H A O'NEIL LTD Air Condition Purchase Order €123,477.50
31 Mar 2016 PJ HEGARTY & SONS Constr Contract Purchase Order €76,620.25
31 Mar 2016 CLARDEX SYSTEMS LTD T/A Audio Vis Hire Purchase Order €430,500.00
31 Mar 2016 TOWNLINK CONSTRUCTION LTD Constr Contract Purchase Order €459,183.13
31 Mar 2016 VIRIDIAN ENERGY LTD Gas Purchase Order €26,213.72
31 Mar 2016 SMITH CARTER USA LLC Eng Services Purchase Order €23,845.11
31 Mar 2016 CONSERVATION & RESTORATION Building Mtce Purchase Order €21,660.00
31 Mar 2016 RINGS OF CARRIGADROHID LTD T/A Fitouts Purchase Order €35,545.27
31 Mar 2016 MICROMAIL LTD Software Purchase Order €75,089.80
31 Mar 2016 RPS IRELAND LIMITED Eng Services Purchase Order €38,849.47
31 Mar 2016 TAYLOR PLANT HIRE & Building Mtce Purchase Order €24,390.00
31 Mar 2016 SPENCER HARBOUR CONSTRUCTION LTD Constr Contract Purchase Order €45,000.00
31 Mar 2016 L & M KEATING LTD Constr Contract Purchase Order €138,240.23
31 Mar 2016 PELKO LIMITED Furniture Purchase Order €49,384.50
31 Mar 2016 JAMES PHELAN (MILTOWN) Constr Contract Purchase Order €34,577.00
31 Mar 2016 DESIGNER GROUP ENGINEERING Electric Constr Purchase Order €69,385.41
31 Mar 2016 PAC STUDIO LIMITED Arch Services Purchase Order €24,741.45
31 Mar 2016 SKELLIG ENGINEERING LTD M&E Services Purchase Order €36,757.90
31 Mar 2016 FRANK C. MURRAY & SONS Constr Contract Purchase Order €44,617.16
31 Mar 2016 MAHONEY ARCHITECTURE Arch Services Purchase Order €20,233.50
31 Mar 2016 EAMON O'BOYLE & ASSOCS Event Safety Services Purchase Order €24,600.00
31 Mar 2016 MCALEER & TEAGUE LTD Constr Contract Purchase Order €188,000.00
31 Mar 2016 DUNWOODY AND DOBSON Constr Contract Purchase Order €94,500.00
31 Mar 2016 LEAMORE CONSTRUCTION LTD Building Mtce Purchase Order €47,495.73
31 Mar 2016 ZELOUF & BELL Furniture Purchase Order €21,237.80
31 Mar 2016 CONNAUGHT TIMBER Furniture Purchase Order €21,076.05
31 Mar 2016 RHATIGAN & COMPANY LTD Arch Services Purchase Order €26,937.00
31 Mar 2016 MADDEN & MANGAN Fitouts Purchase Order €41,458.87
31 Mar 2016 DUGGAN BROS Constr Contract Purchase Order €485,000.00
31 Mar 2016 P NAUGHTON ELECTRICAL LTD Electric Constr Purchase Order €32,952.15
31 Mar 2016 MERRION CONTRACTING LTD Building Mtce Purchase Order €61,300.00
31 Mar 2016 CUPRUM PROPERTIES LTD (I.R.) Misc Services Purchase Order €81,358.35
31 Mar 2016 MCFARLAND ASSOCIATES LTD Arch Services Purchase Order €27,381.02
31 Mar 2016 LAURENCE MC LOUGHLIN LTD Professional Fees Purchase Order €50,719.05
31 Mar 2016 CARRON & WALSH QS Services Purchase Order €84,031.84
31 Mar 2016 J J RHATIGAN & COMPANY LIMITED Constr Contract Purchase Order €144,530.00
31 Mar 2016 PURCELL CONSTRUCTION LTD Constr Contract Purchase Order €258,137.80

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