Payments/POs over €20,000 Q1 2015

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

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2015 OTIS ELEVATOR IRELAND LTD Building Mtce Purchase Order €22,891.81
31 Mar 2015 EIRCOM LTD Telephone Costs Purchase Order €56,702.28
31 Mar 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order €27,022.00
31 Mar 2015 LYNCH INTERACT Building Mtce Purchase Order €22,981.30
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order €26,302.51
31 Mar 2015 AZOROM LIMITED Building Mtce Purchase Order €37,593.82
31 Mar 2015 C J RYDER LAWLOR LTD Building Mtce Purchase Order €31,900.61
31 Mar 2015 H A O'NEIL LTD Building Mtce Purchase Order €22,735.28
31 Mar 2015 GLOW MECHANICAL LTD Building Mtce Purchase Order €23,997.00
31 Mar 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €56,544.82
31 Mar 2015 SKELLIG ENGINEERING LTD Building Mtce Purchase Order €20,276.80
31 Mar 2015 COOLAIR LIMITED Building Mtce Purchase Order €20,000.00
31 Mar 2015 FLESK ELECTRICAL LTD Building Mtce Purchase Order €21,691.00

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