IDA Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	BYRNE WALLACE	Legal Fees	Purchase Order	Q1 2023	€41,758.50
31 Mar 2023	CLANCOURT MANAGEMENT	Insurance	Purchase Order	Q1 2023	€64,321.23
31 Mar 2023	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	Q1 2023	€52,843.19
31 Mar 2023	CAMPBELL CATERING LTD	Facilities	Purchase Order	Q1 2023	€32,569.32
31 Mar 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	Q1 2023	€69,392.45
31 Mar 2023	SALMON BRIDGE LIMITED	Rent	Purchase Order	Q1 2023	€27,248.10
31 Mar 2023	MEISSNER FILTRATION PRODUCTS LTD	Site Development Works	Purchase Order	Q1 2023	€212,320.40
31 Mar 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	Q1 2023	€239,430.02
31 Mar 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	Q1 2023	€169,029.02
31 Mar 2023	AECOM IRELAND LIMITED	Site Development Works	Purchase Order	Q1 2023	€20,756.25
31 Mar 2023	J.J.RHATIGAN & CO	Building Works	Purchase Order	Q1 2023	€541,749.82
31 Mar 2023	FINANCIAL TIMES LIMITED EUR	Subscriptions	Purchase Order	Q1 2023	€25,000.00
31 Mar 2023	Q-PARK MANAGEMENT LTD / DAVY TARGET DEVE	Facilities	Purchase Order	Q1 2023	€46,740.00
31 Mar 2023	IMAGE NOW CONSULTANTS LTD	Promotions & Advertising	Purchase Order	Q1 2023	€30,135.00
31 Mar 2023	ELECTRIC IRELAND SANTRY	Buildings	Purchase Order	Q1 2023	€27,934.73
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q1 2023	€26,342.91
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q1 2023	€32,832.35
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q1 2023	€29,147.19
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q1 2023	€30,317.38
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q1 2023	€29,147.19
31 Mar 2023	GLEEDS IRELAND LTD	Building Works	Purchase Order	Q1 2023	€34,440.00
31 Mar 2023	MARSH IRELAND	Insurance	Purchase Order	Q1 2023	€35,019.30
31 Mar 2023	ENERGIA	Buildings	Purchase Order	Q1 2023	€27,924.66
31 Mar 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	Q1 2023	€55,052.51
31 Mar 2023	DATAPAC LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	Q1 2023	€30,750.00
31 Mar 2023	CAMERON KIERNAN LANDSCAPE CONTRACTOR	Site Development Works	Purchase Order	Q1 2023	€60,896.82
31 Mar 2023	ENTERPRISE IRELAND	Rent	Purchase Order	Q1 2023	€26,938.12
31 Mar 2023	CAMPBELL CATERING LTD	Facilities	Purchase Order	Q1 2023	€34,036.78
31 Dec 2022	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	Q4 2022	€301,363.11
31 Dec 2022	CLANCOURT MANAGEMENT	Rent	Purchase Order	Q4 2022	€2,009,887.65
31 Dec 2022	VERVE MARKETING	Promotions & Advertising	Purchase Order	Q4 2022	€64,052.82
31 Dec 2022	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	Q4 2022	€98,670.72
31 Dec 2022	JOHN CRADOCK LTD	Site Development Works	Purchase Order	Q4 2022	€261,566.02
31 Dec 2022	JN CUMMINS & CO LTD	Site Development Works	Purchase Order	Q4 2022	€68,122.80
31 Dec 2022	ABK ARCHITECTS	Building Works	Purchase Order	Q4 2022	€43,882.30
31 Dec 2022	ABK ARCHITECTS	Building Works	Purchase Order	Q4 2022	€24,807.06
31 Dec 2022	ABK ARCHITECTS	Building Works	Purchase Order	Q4 2022	€43,882.30
31 Dec 2022	DANCOR CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	Q4 2022	€21,600.00
31 Dec 2022	PFH TECHNOLOGY GROUP	IT Dev,Support,Maintenance and Licence	Purchase Order	Q4 2022	€20,780.85
31 Dec 2022	PFH TECHNOLOGY GROUP	IT Dev,Support,Maintenance and Licence	Purchase Order	Q4 2022	€26,716.83
31 Dec 2022	DATAPAC LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	Q4 2022	€30,672.51
31 Dec 2022	PRIORITY CONSTRUCTION LTD.	Site Development Works	Purchase Order	Q4 2022	€259,902.86
31 Dec 2022	BBDO DUBLIN	Promotions & Advertising	Purchase Order	Q4 2022	€49,415.25
31 Dec 2022	FARRSOL LIMITED	Site Development Works	Purchase Order	Q4 2022	€139,650.00
31 Dec 2022	CLONMEL ENTERPRISES LTD	Building Works	Purchase Order	Q4 2022	€151,132.11
31 Dec 2022	GEDA CONSTRUCTION COMPANY LTD	Building Works	Purchase Order	Q4 2022	€46,725.00
31 Dec 2022	ABB LIMITED	Building Works	Purchase Order	Q4 2022	€1,139,206.32
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2022	€21,796.65
31 Dec 2022	AECOM IRELAND LIMITED	Building Works	Purchase Order	Q4 2022	€36,900.00
31 Dec 2022	MRI SOFTWARE EMEA LIMITED	IT Dev,Support,Maintenance and Licence	Purchase Order	Q4 2022	€96,052.50

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter