Public Purse
Help Us Buy data Sign in
← Back to all organisations

Office of Public Works

19241 spending records on file.

Transparency Score

3.9/5
3.9/5
78% transparent
Machine readable 0.8/1
Descriptions 0.9/1
Uniqueness 0.3/1
Supplier number 0.9/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 34350.83 Purchase Order Q4 2020 €34,350.83
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 HENRY FORD & SON LTD 28520.82 Purchase Order Q4 2020 €28,520.82
31 Dec 2020 JOHN HARRISON & ASSOCIATES 65422.15 Purchase Order Q4 2020 €65,422.15
31 Dec 2020 HANK FOGARTY 58958.88 Purchase Order Q4 2020 €58,958.88
31 Dec 2020 PJ HEGARTY & SONS U C 33000 Purchase Order Q4 2020 €33,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 781500 Purchase Order Q4 2020 €781,500.00
31 Dec 2020 PJ HEGARTY & SONS U C 960500 Purchase Order Q4 2020 €960,500.00
31 Dec 2020 HENRY FORD & SON LTD 30666.38 Purchase Order Q4 2020 €30,666.38
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order Q4 2020 €42,350.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order Q4 2020 €42,350.00
31 Dec 2020 H & F ELECTRICAL CONTRACTORS 47163.85 Purchase Order Q4 2020 €47,163.85
31 Dec 2020 JOHN G BURNS LTD 22000 Purchase Order Q4 2020 €22,000.00
31 Dec 2020 TBF CONSTRUCTION MACHINERY 42350 Purchase Order Q4 2020 €42,350.00
31 Dec 2020 MCSHARRY BROS, 225665 Purchase Order Q4 2020 €225,665.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 48400 Purchase Order Q4 2020 €48,400.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 48400 Purchase Order Q4 2020 €48,400.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 48400 Purchase Order Q4 2020 €48,400.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 48400 Purchase Order Q4 2020 €48,400.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 52030 Purchase Order Q4 2020 €52,030.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 52030 Purchase Order Q4 2020 €52,030.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 52030 Purchase Order Q4 2020 €52,030.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order Q4 2020 €49,610.00
31 Dec 2020 PJ HEGARTY & SONS U C 76583.84 Purchase Order Q4 2020 €76,583.84
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order Q4 2020 €49,610.00
31 Dec 2020 PJ HEGARTY & SONS U C 32000 Purchase Order Q4 2020 €32,000.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order Q4 2020 €49,610.00
31 Dec 2020 PJ HEGARTY & SONS U C 24692.05 Purchase Order Q4 2020 €24,692.05
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order Q4 2020 €49,610.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order Q4 2020 €49,610.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order Q4 2020 €49,610.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order Q4 2020 €49,610.00
31 Dec 2020 ARMSTRONG MACHINERY LTD 49610 Purchase Order Q4 2020 €49,610.00
31 Dec 2020 PJ HEGARTY & SONS U C 88000 Purchase Order Q4 2020 €88,000.00
31 Dec 2020 PJ HEGARTY & SONS U C 201000 Purchase Order Q4 2020 €201,000.00
31 Dec 2020 CARRABINE JOINERY LTD 21000 Purchase Order Q4 2020 €21,000.00
31 Dec 2020 SENSORI FM LIMITED 111965.92 Purchase Order Q4 2020 €111,965.92
31 Dec 2020 HUMANSCALE INTERNATIONAL 93170 Purchase Order Q4 2020 €93,170.00
31 Dec 2020 JOHN G BURNS LTD 30248.12 Purchase Order Q4 2020 €30,248.12

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