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 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q4 2022 €109,593.00
31 Dec 2022 MICROMAIL LTD Subscriptions Purchase Order Q4 2022 €28,853.47
31 Dec 2022 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order Q4 2022 €346,369.16
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €31,111.56
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €30,623.05
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €28,851.78
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €25,104.10
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €32,832.35
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €30,317.38
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €29,147.19
31 Dec 2022 MATRIX BOOKING LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €25,320.00
31 Dec 2022 DOVETAIL TECHNOLOGIES LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €68,880.00
31 Dec 2022 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €288,007.60
31 Dec 2022 ISDM SOLUTIONS LTD IT Dev,Support,Maintenance and Licence Purchase Order Q4 2022 €25,087.50
31 Dec 2022 JLE ELECTRICAL Site Development Works Purchase Order Q4 2022 €27,634.53
31 Dec 2022 CLANCOURT MANAGEMENT Service Charge Purchase Order Q4 2022 €117,959.79
31 Dec 2022 KILCAWLEY BUILDING & CIVIL ENGINEERING Building Works Purchase Order Q4 2022 €1,169,863.11
31 Dec 2022 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q4 2022 €259,932.34
31 Dec 2022 CAMPBELL CATERING LTD Facilities Purchase Order Q4 2022 €35,170.18
31 Dec 2022 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order Q4 2022 €28,167.00
31 Dec 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2022 €1,004,383.41
31 Dec 2022 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order Q4 2022 €367,512.55
31 Dec 2022 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order Q4 2022 €39,559.84
31 Dec 2022 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order Q4 2022 €26,557.34
31 Dec 2022 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order Q4 2022 €990,150.00
31 Dec 2022 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order Q4 2022 €335,831.52
31 Dec 2022 ENERGIA Buildings Purchase Order Q4 2022 €25,629.64
31 Dec 2022 BBDO DUBLIN Promotions & Advertising Purchase Order Q4 2022 €42,012.58
31 Dec 2022 BBDO DUBLIN Promotions & Advertising Purchase Order Q4 2022 €34,686.00
31 Dec 2022 JOHN CRADOCK LTD Site Development Works Purchase Order Q4 2022 €672,935.77
31 Dec 2022 CONACK CONSTRUCTION LIMITED Building Works Purchase Order Q4 2022 €181,578.65
31 Dec 2022 DONNELLY CIVIL ENGINEERING LIMITED Site Development Works Purchase Order Q4 2022 €23,310.39
31 Dec 2022 PRICEWATERHOUSECOOPERS(AMC) Consultancy Purchase Order Q4 2022 €68,993.85
31 Dec 2022 PRICEWATERHOUSECOOPERS(AMC) Consultancy Purchase Order Q4 2022 €35,272.54
31 Dec 2022 GEDA CONSTRUCTION COMPANY LTD Building Works Purchase Order Q4 2022 €63,574.26
31 Dec 2022 ELECTRIC IRELAND SANTRY Buildings Purchase Order Q4 2022 €27,559.00
31 Dec 2022 ARUP (DUBLIN) CONSULTING ENGINEERS Building Works Purchase Order Q4 2022 €27,889.33
31 Dec 2022 KILCAWLEY BUILDING & CIVIL ENGINEERING Building Works Purchase Order Q4 2022 €291,700.66
31 Dec 2022 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order Q4 2022 €298,011.37
31 Dec 2022 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q4 2022 €20,047.61
31 Dec 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2022 €315,832.44
31 Dec 2022 BARNMORE DEMOLITION & CIVIL ENGINEERING Site Development Works Purchase Order Q4 2022 €35,577.50
31 Dec 2022 CAMPBELL CATERING LTD Facilities Purchase Order Q4 2022 €34,318.27
31 Dec 2022 SORENSEN CIVIL ENGINEERING LTD. Building Works Purchase Order Q4 2022 €753,781.60
31 Dec 2022 LINKEDIN IRELAND UNLIMITED COMPANY Subscriptions Purchase Order Q4 2022 €42,619.50
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €32,832.35
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €30,317.38
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €22,821.91
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €28,889.67
31 Dec 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2022 €28,283.24

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