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Payments/POs over €20,000 Q2 2015

Entity: Office of Public Works Period: Q2 2015 Total: €24,683,267.35
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €23,375.27
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €28,369.53
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €61,315.65
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €69,198.20
30 Jun 2015 PJ HEGARTY & SONS Building Mtce Purchase Order €84,884.52
30 Jun 2015 DERVAN ENGINEERING M&E Services Purchase Order €23,080.95
30 Jun 2015 AZOROM LIMITED Building Mtce Purchase Order €38,762.05
30 Jun 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €70,401.02
30 Jun 2015 LYNSKEY MAINTENANCE LTD Building Mtce Purchase Order €34,102.67
30 Jun 2015 H A O'NEIL LTD Building Mtce Purchase Order €25,409.84
30 Jun 2015 AZOROM LIMITED Building Mtce Purchase Order €35,481.76
30 Jun 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €152,483.81
30 Jun 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €26,442.29
30 Jun 2015 ASHDOWN HVAC CONTROLS LTD Building Mtce Purchase Order €27,439.76
30 Jun 2015 SEAMUS DOLAN ELECTRICAL LTD Building Mtce Purchase Order €21,486.35
30 Jun 2015 H A O'NEIL LTD Building Mtce Purchase Order €22,735.28
30 Jun 2015 H A O'NEIL LTD Building Mtce Purchase Order €30,478.20
30 Jun 2015 MALONE ELECTRICAL Building Mtce Purchase Order €21,843.00
30 Jun 2015 AERTECH SATELLITE Misc Equipment Purchase Order €34,789.32
30 Jun 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order €29,192.00
30 Jun 2015 MALONE ELECTRICAL Building Mtce Purchase Order €29,141.20
30 Jun 2015 DESIGNER ELECTRIC LTD Building Mtce Purchase Order €36,880.00
30 Jun 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order €36,750.00
30 Jun 2015 VECTOR WORKPLACE & FACILITY Building Mtce Purchase Order €70,365.85
30 Jun 2015 AZOROM LIMITED Building Mtce Purchase Order €34,554.00
30 Jun 2015 H A O'NEIL LTD Building Mtce Purchase Order €27,295.00
30 Jun 2015 AXISENG M&E LIMITED M&E Services Purchase Order €35,306.24
30 Jun 2015 ASHDOWN HVAC CONTROLS LTD Building Mtce Purchase Order €25,083.50
30 Jun 2015 AZOROM LIMITED Building Mtce Purchase Order €35,815.78
30 Jun 2015 ERBA ENGINEERING CO LTD Building Mtce Purchase Order €26,000.00
30 Jun 2015 HAUGHTON & YOUNG LIMITED Building Mtce Purchase Order €29,192.00
30 Jun 2015 MALONE ELECTRICAL Building Mtce Purchase Order €109,644.80
30 Jun 2015 ERBA ENGINEERING CO LTD Building Mtce Purchase Order €30,768.00
30 Jun 2015 AXISENG M&E LIMITED M&E Services Purchase Order €50,610.82
30 Jun 2015 CALLAGHAN ENGINEERING LTD M&E Services Purchase Order €24,600.00

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