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Payments/POs over €20,000 Q1 2015

Entity: Office of Public Works Period: Q1 2015 Total: €25,428,884.09
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2015 NEWBRIDGE CREDIT UNION LTD IL Buildings Purchase Order €3,510,000.00
31 Mar 2015 NOEL CUNNINGHAM Constr Contract Purchase Order €132,000.00
31 Mar 2015 NHC CONSTRUCTION LTD Fitouts Purchase Order €38,323.27
31 Mar 2015 SSE AIRTRICITY LTD Gas Purchase Order €20,939.42
31 Mar 2015 BAM BUILDING LTD Constr Contract Purchase Order €2,397,920.00
31 Mar 2015 DUNWOODY AND DOBSON Constr Contract Purchase Order €215,650.00
31 Mar 2015 OVE ARUP & PARTNERS IRELAND Civil Eng Services Purchase Order €54,633.16
31 Mar 2015 LISSADELL CONSTRUCTION LTD Fitouts Purchase Order €106,379.51
31 Mar 2015 MURNAGHAN BROTHERS LTD Constr Contract Purchase Order €57,950.00
31 Mar 2015 TOBIN CONSULTING ENGINEERS Envir Services Purchase Order €20,724.89
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order €141,896.09
31 Mar 2015 EIRCOM LTD Telephone Costs Purchase Order €73,852.10
31 Mar 2015 T H CONTRACTORS LTD Fitouts Purchase Order €64,911.28
31 Mar 2015 CONEX DEVELOPMENTS LTD Fitouts Purchase Order €21,918.50
31 Mar 2015 MAHONEY ARCHITECTURE Arch Services Purchase Order €35,516.25
31 Mar 2015 BARBARY CONSTRUCTION LTD Roofworks Purchase Order €27,141.13
31 Mar 2015 MICHAEL BENNETT & SONS Constr Contract Purchase Order €21,366.00
31 Mar 2015 KITALE LIMITED Plant & Machinery-Cap Purchase Order €24,400.00
31 Mar 2015 NEVIN CONSTRUCTION Constr Contract Purchase Order €54,390.74
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order €268,450.73
31 Mar 2015 STRUCTURAL CONCRETE Constr Contract Purchase Order €24,482.70
31 Mar 2015 MCCAULS QS Services Purchase Order €26,434.42
31 Mar 2015 DATAPAC LTD Software Purchase Order €45,677.51
31 Mar 2015 SERLA PRINT LTD Printing Servs Purchase Order €29,352.52
31 Mar 2015 GEODIRECTORY Online Subscrips Purchase Order €22,571.93
31 Mar 2015 CLONDALKIN PHARMA & Printing Servs Purchase Order €65,093.27
31 Mar 2015 CARPET CENTRE Carpets Purchase Order €101,845.23
31 Mar 2015 KIABAY T/A BRUCE SHAW QS Services Purchase Order €44,858.59
31 Mar 2015 ARDMAC LTD Fitouts Purchase Order €41,098.50
31 Mar 2015 MYTHEN CONSTRUCTION LTD Constr Contract Purchase Order €87,387.65
31 Mar 2015 JOHN SISK & SON HOLDINGS LTD Constr Contract Purchase Order €568,593.84
31 Mar 2015 WSP Eng Services Purchase Order €84,790.00
31 Mar 2015 SMYTH BUILDING CONTRACTORS Fitouts Purchase Order €65,740.95
31 Mar 2015 NED O'SHEA & SONS Fitouts Purchase Order €156,732.12
31 Mar 2015 DUKE CONSTRUCTION Fitouts Purchase Order €63,000.00
31 Mar 2015 K&J TOWNMORE CONSTRUCTION LTD Constr Contract Purchase Order €85,500.00
31 Mar 2015 M&P CONSTRUCTION LTD Fitouts Purchase Order €186,605.55
31 Mar 2015 JOHN HEALY CONSTRUCTION LTD Constr Contract Purchase Order €36,343.57
31 Mar 2015 GEM CONSTRUCTION CO LTD Constr Contract Purchase Order €59,850.00
31 Mar 2015 CLOONAN O'DONNELL Arch Services Purchase Order €44,083.20
31 Mar 2015 MEASURIT Civil Constr Purchase Order €21,392.63
31 Mar 2015 SAMMON CONTRACTING IRELAND Constr Contract Purchase Order €480,879.55
31 Mar 2015 JOE DOWNING CONSTRUCTION LTD Building Mtce Purchase Order €20,000.00
31 Mar 2015 IRISH BUSINESS SYSTEMS LTD Photocopy Servs Purchase Order €22,329.56
31 Mar 2015 RAILWAY PROCUREMENT Surveying Services Purchase Order €27,877.95
31 Mar 2015 J KENNY PLANT HIRE Constr Contract Purchase Order €85,593.36
31 Mar 2015 D & T HACKETT Constr Contract Purchase Order €107,728.76
31 Mar 2015 T H CONTRACTORS LTD Fitouts Purchase Order €144,012.13
31 Mar 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order €38,557.66
31 Mar 2015 DAYTONA CONTRACTORS LTD T/A Fitouts Purchase Order €52,206.43

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