Public Purse
Help Us Buy data Sign in
← Back to Office of Public Works

Payments/POs over €20,000 Q4 2018

Entity: Office of Public Works Period: Q4 2018 Total: €36,671,729.48
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2018 TOM COWMAN AGRI PLANT HIRE LTD Construction Contract Purchase Order €119,942.14
31 Dec 2018 MIGIRA LTD T/A TREFLOR Carpets Purchase Order €24,843.00
31 Dec 2018 PETER O'BRIEN & SONS Site Maintenance Purchase Order €34,000.00
31 Dec 2018 PJ HEGARTY & SONS U C Site Maintenance Purchase Order €162,082.31
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order €52,895.14
31 Dec 2018 DAVID JAMES INTERIORS LTD Building Maintenance Purchase Order €48,079.11
31 Dec 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €46,517.00
31 Dec 2018 RPS IRELAND LIMITED Engineering Services Purchase Order €21,147.95
31 Dec 2018 NHC CONSTRUCTION LTD Building Maintenance Purchase Order €24,035.97
31 Dec 2018 J V TIERNEY & CO (2002) LTD Engineering Services Purchase Order €27,656.00
31 Dec 2018 OBELISK COMMUNICATIONS LTD Licensing Purchase Order €109,051.46
31 Dec 2018 M KIRWAN & CO LTD Roofworks Purchase Order €48,124.00
31 Dec 2018 KENNY CIVILS & PLANT LTD Construction Contract Purchase Order €34,650.00
31 Dec 2018 PJ HEGARTY & SONS U C Roofworks Purchase Order €184,122.66
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order €140,782.15
31 Dec 2018 CREATE Artworks Purchase Order €45,423.00
31 Dec 2018 ELBOW PRODUCTIONS LTD Audio Visual Fees Purchase Order €20,615.00
31 Dec 2018 TRANSPORT INFRASTRUCTURE Traffic Management Purchase Order €78,172.27
31 Dec 2018 FEARON ONEILL ROONEY Civil Engineering Services Purchase Order €22,300.00
31 Dec 2018 PJ HEGARTY & SONS U C Building Purchase Order €113,276.13
31 Dec 2018 PJ HEGARTY & SONS U C Site Maintenance Purchase Order €52,917.69
31 Dec 2018 PAUL CORRIGAN & ASSOCS LTD Surveying Services Purchase Order €26,880.00
31 Dec 2018 DG UPVC WINDOWS LTD Building Maintenance Purchase Order €23,648.00
31 Dec 2018 DG UPVC WINDOWS LTD Building Maintenance Purchase Order €22,776.00
31 Dec 2018 MCSHARRY BROS, Plant & Machinery Purchase Order €192,000.00
31 Dec 2018 FARRELL BROS (ARDEE) LIMITED Furniture Purchase Order €33,834.00
31 Dec 2018 CARRON & WALSH Quantity Surveying Services Purchase Order €38,259.70
31 Dec 2018 A N O'NEILL LTD Plumbing/Heating Purchase Order €136,690.00
31 Dec 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order €108,000.00
31 Dec 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order €50,000.00
31 Dec 2018 NOEL REGAN & SONS Construction Contract Purchase Order €170,569.33
31 Dec 2018 DUKE CONSTRUCTION Building Maintenance Purchase Order €33,000.00
31 Dec 2018 XEROX IRISH BUSINESS SYSTEMS LTD Photocopy Services Purchase Order €20,283.92
31 Dec 2018 PJ HEGARTY & SONS U C Roofworks Purchase Order €235,000.00
31 Dec 2018 EAMONN McGAURAN & SON LTD Building Maintenance Purchase Order €28,000.00
31 Dec 2018 H R WALLINGFORD LTD Application Software Maintenance Purchase Order €78,000.00
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order €60,743.38
31 Dec 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order €119,559.29
31 Dec 2018 MEDIAVEST LTD T/A SPARK FOUNDRY Advertising Purchase Order €24,525.65
31 Dec 2018 CATAPULT LTD Audio Visual Hire Purchase Order €121,502.18
31 Dec 2018 AL HAYES MOTORS LTD Vehicles Purchase Order €110,231.70

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