Public Purse
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IDA Ireland

2679 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.6/1
Descriptions 0.9/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2023 €30,067.00
31 Dec 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2023 €28,895.00
31 Dec 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2023 €26,486.00
31 Dec 2023 BBDO DUBLIN Promotions & Advertising Purchase Order Q4 2023 €39,360.00
31 Dec 2023 BBDO DUBLIN Promotions & Advertising Purchase Order Q4 2023 €35,223.00
31 Dec 2023 JOHN SISK & SON LTD Building Works Purchase Order Q4 2023 €1,037,370.00
31 Dec 2023 GORE & GRIMES SOLICITORS Legal Fees Purchase Order Q4 2023 €22,398.00
31 Dec 2023 ATMAC CONSTRUCTION Site Development Works Purchase Order Q4 2023 €47,300.00
31 Dec 2023 TIPPERARY COUNTY COUNCIL Buildings Purchase Order Q4 2023 €79,950.00
31 Dec 2023 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order Q4 2023 €100,846.00
31 Dec 2023 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order Q4 2023 €143,456.00
31 Dec 2023 ENTERPRISE IRELAND Rent Purchase Order Q4 2023 €94,483.00
31 Dec 2023 GALWAY COUNTY COUNCIL Buildings Purchase Order Q4 2023 €68,130.00
31 Dec 2023 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2023 €266,403.00
31 Dec 2023 CONTINUUM BY GRANITE Promotions & Advertising Purchase Order Q4 2023 €36,900.00
31 Dec 2023 PRIORITY CONSTRUCTION LTD. Site Development Works Purchase Order Q4 2023 €72,015.00
31 Dec 2023 CAMPBELL CATERING LTD Facilities Purchase Order Q4 2023 €23,105.00
30 Sep 2023 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q3 2023 €48,615.75
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €33,068.59
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €25,298.96
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €34,504.77
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €34,504.77
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €27,685.61
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €33,068.59
30 Sep 2023 CLANCOURT MANAGEMENT Rent Purchase Order Q3 2023 €2,009,887.65
30 Sep 2023 CLANCOURT MANAGEMENT Service Charge Purchase Order Q3 2023 €301,363.11
30 Sep 2023 JOHN SISK & SON LTD Building Works Purchase Order Q3 2023 €800,299.57
30 Sep 2023 DEPT. ENTERPRISE, TRADE & EMPLOYMENT Consultancy Purchase Order Q3 2023 €22,140.00
30 Sep 2023 ELECTRIC IRELAND SANTRY Buildings Purchase Order Q3 2023 €28,159.34
30 Sep 2023 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q3 2023 €91,635.00
30 Sep 2023 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q3 2023 €55,350.00
30 Sep 2023 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q3 2023 €26,910.69
30 Sep 2023 ATMAC CONSTRUCTION Site Development Works Purchase Order Q3 2023 €195,300.00
30 Sep 2023 PWS SIGNS LTD Promotions & Advertising Purchase Order Q3 2023 €52,803.36
30 Sep 2023 ISDM SOLUTIONS LTD IT Dev,Support,Maintenance and Licence Purchase Order Q3 2023 €56,446.00
30 Sep 2023 ELECTRIC IRELAND SANTRY Buildings Purchase Order Q3 2023 €33,719.31
30 Sep 2023 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q3 2023 €30,750.00
30 Sep 2023 ARAMARK PROPERTY SERVICES LTD Facilities Purchase Order Q3 2023 €147,617.77
30 Sep 2023 ARAMARK PROPERTY SERVICES LTD Facilities Purchase Order Q3 2023 €103,458.89
30 Sep 2023 ARAMARK PROPERTY SERVICES LTD Facilities Purchase Order Q3 2023 €148,923.34
30 Sep 2023 CAMPBELL CATERING LTD Facilities Purchase Order Q3 2023 €32,405.65
30 Sep 2023 IRISH MANAGEMENT INSTITUTE Promotions & Advertising Purchase Order Q3 2023 €25,000.00
30 Sep 2023 DELOITTE IRELAND LLP Consultancy Purchase Order Q3 2023 €20,373.41
30 Sep 2023 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q3 2023 €28,813.37
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €33,068.59
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €34,504.77
30 Sep 2023 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q3 2023 €29,520.00
30 Sep 2023 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2023 €21,473.67
30 Sep 2023 WARD SOLUTIONS LTD IT Dev,Support,Maintenance and Licence Purchase Order Q3 2023 €29,366.25
30 Sep 2023 JOHN SISK & SON LTD Building Works Purchase Order Q3 2023 €616,120.91

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