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 2022 MRI SOFTWARE EMEA LIMITED IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €50,387.04
31 Dec 2022 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order Q4 2022 €550,000.00
31 Dec 2022 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order Q4 2022 €500,000.00
31 Dec 2022 JS (CITY) LTD T/A COLLIERS INTERNATIONAL Legal Fees Purchase Order Q4 2022 €47,355.00
31 Dec 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2022 €741,446.56
31 Dec 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2022 €387,864.35
31 Dec 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2022 €182,658.88
31 Dec 2022 KILCAWLEY BUILDING & CIVIL ENGINEERING Building Works Purchase Order Q4 2022 €210,843.15
31 Dec 2022 KPMG IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €144,555.75
31 Dec 2022 KPMG IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €72,926.70
31 Dec 2022 KILCAWLEY BUILDING & CIVIL ENGINEERING Building Works Purchase Order Q4 2022 €593,188.07
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €31,834.74
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €31,619.78
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €26,324.42
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €30,394.01
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €31,488.98
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €21,303.49
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €30,166.49
31 Dec 2022 INST.OF INTERNATIONAL & EUROPEAN AFFAIRS Training Purchase Order Q4 2022 €25,000.00
31 Dec 2022 LINKEDIN IRELAND UNLIMITED COMPANY Promotions & Advertising Purchase Order Q4 2022 €30,686.04
31 Dec 2022 BBDO DUBLIN Promotions & Advertising Purchase Order Q4 2022 €42,422.70
31 Dec 2022 GORE & GRIMES SOLICITORS Legal Fees Purchase Order Q4 2022 €22,485.02
31 Dec 2022 INFORMATION SECURITY ASSURANCE SVS LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €29,372.40
31 Dec 2022 JOHN CRADOCK LTD Building Works Purchase Order Q4 2022 €545,347.45
31 Dec 2022 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €541,507.50
31 Dec 2022 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €91,635.00
31 Dec 2022 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €99,630.00
31 Dec 2022 JOHN CRADOCK LTD Site Development Works Purchase Order Q4 2022 €378,099.25
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €22,844.14
31 Dec 2022 ABB LIMITED Building Works Purchase Order Q4 2022 €403,126.35
31 Dec 2022 ISDM SOLUTIONS LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €33,697.71
31 Dec 2022 JOHN PAUL CONSTRUCTION LIMITED Building Works Purchase Order Q4 2022 €95,400.00
31 Dec 2022 KILCAWLEY BUILDING & CIVIL ENGINEERING Building Works Purchase Order Q4 2022 €207,813.26
31 Dec 2022 LOGICALIS TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €24,600.00
31 Dec 2022 LOGICALIS TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €27,478.20
31 Dec 2022 LOGICALIS TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €26,248.20
31 Dec 2022 LOGICALIS TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €27,060.00
31 Dec 2022 LOGICALIS TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €27,644.03
31 Dec 2022 LOGICALIS TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €28,843.50
31 Dec 2022 WARD SOLUTIONS LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €37,976.25
31 Dec 2022 KPMG IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €69,470.40
31 Dec 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2022 €654,870.10
31 Dec 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2022 €544,963.05
31 Dec 2022 SORENSEN CIVIL ENGINEERING LTD. Building Works Purchase Order Q4 2022 €350,963.69
31 Dec 2022 SORENSEN CIVIL ENGINEERING LTD. Building Works Purchase Order Q4 2022 €365,117.09
31 Dec 2022 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order Q4 2022 €228,902.31
31 Dec 2022 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q4 2022 €21,266.70
31 Dec 2022 CAMERON KIERNAN LANDSCAPE CONTRACTOR Site Development Works Purchase Order Q4 2022 €45,400.00
31 Dec 2022 SORENSEN CIVIL ENGINEERING LTD. Building Works Purchase Order Q4 2022 €426,613.69
31 Dec 2022 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order Q4 2022 €32,103.00

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