IDA Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	Q2 2023	€168,585.06
30 Jun 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	Q2 2023	€27,795.38
30 Jun 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	Q2 2023	€23,579.43
30 Jun 2023	J.J.RHATIGAN & CO	Building Works	Purchase Order	Q2 2023	€350,271.39
30 Jun 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	Q2 2023	€38,851.14
30 Jun 2023	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	Q2 2023	€144,173.06
30 Jun 2023	JOHN CRADOCK LTD	Site Development Works	Purchase Order	Q2 2023	€279,302.84
30 Jun 2023	MICROMAIL LTD	Subscriptions	Purchase Order	Q2 2023	€25,733.69
30 Jun 2023	TIPPERARY COUNTY COUNCIL	Building Works	Purchase Order	Q2 2023	€89,175.00
30 Jun 2023	CAMPBELL CATERING LTD	Facilities	Purchase Order	Q2 2023	€34,620.52
30 Jun 2023	ESRI IRELAND LTD.	Subscriptions	Purchase Order	Q2 2023	€71,022.27
30 Jun 2023	LINKEDIN IRELAND UNLIMITED COMPANY	Subscriptions	Purchase Order	Q2 2023	€42,619.50
30 Jun 2023	PRECISION UTILITY MAPPING	Site Development Works	Purchase Order	Q2 2023	€23,677.50
30 Jun 2023	IRISH GEOTECHNICAL SVCS LTD. (IGSL)	Site Development Works	Purchase Order	Q2 2023	€37,439.25
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€34,504.77
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€33,068.59
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€32,828.24
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€32,828.24
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€34,504.77
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€34,504.77
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€33,068.59
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€33,068.59
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€32,828.24
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€33,068.59
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€32,828.24
30 Jun 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q2 2023	€34,504.77
30 Jun 2023	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q2 2023	€20,577.15
30 Jun 2023	GERALD LOVE CONTRACTS	Building Works	Purchase Order	Q2 2023	€82,572.60
30 Jun 2023	ATMAC CONSTRUCTION	Building Works	Purchase Order	Q2 2023	€83,000.00
30 Jun 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	Q2 2023	€42,931.67
30 Jun 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	Q2 2023	€44,649.00
30 Jun 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	Q2 2023	€122,457.57
30 Jun 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	Q2 2023	€21,402.00
30 Jun 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	Q2 2023	€157,735.20
30 Jun 2023	ENTERPRISE IRELAND	Rent	Purchase Order	Q2 2023	€133,875.89
30 Jun 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	Q2 2023	€74,454.11
30 Jun 2023	TOTAL HIGHWAY MAINTENANCE	Site Development Works	Purchase Order	Q2 2023	€69,450.46
30 Jun 2023	PHARMA INTELLIGENCE U.K LTD (EURO A/C)	Subscriptions	Purchase Order	Q2 2023	€22,500.00
30 Jun 2023	CAMPBELL CATERING LTD	Facilities	Purchase Order	Q2 2023	€39,865.67
30 Jun 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	Q2 2023	€300,195.80
30 Jun 2023	ZENITHOPTIMEDIA	Promotions and Advertising	Purchase Order	Q2 2023	€610,592.82
30 Jun 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	Q2 2023	€50,252.99
30 Jun 2023	JOHN CRADOCK LTD	Site Development Works	Purchase Order	Q2 2023	€279,302.84
30 Jun 2023	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	Q2 2023	€88,945.60
30 Jun 2023	KENNY CIVILS & PLANT LTD	Site Development Works	Purchase Order	Q2 2023	€90,859.90
30 Jun 2023	IRISH WATER	Site Development Works	Purchase Order	Q2 2023	€30,219.25
30 Jun 2023	GJ MAINTENANCE	Site Development Works	Purchase Order	Q2 2023	€22,019.00
30 Jun 2023	ZENITHOPTIMEDIA	Promotions and Advertising	Purchase Order	Q2 2023	€2,395,790.75
30 Jun 2023	ISEP LTD.	Site Development Works	Purchase Order	Q2 2023	€20,110.50
30 Jun 2023	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	Q2 2023	€130,098.03

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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