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
30 Sep 2022 BLUEWAVE TECHNOLOGY LTD IT Dev, Support, Maintenance & Licence Purchase Order Q3 2022 €63,317.76
30 Sep 2022 BLUEWAVE TECHNOLOGY LTD IT Dev, Support, Maintenance & Licence Purchase Order Q3 2022 €83,801.75
30 Sep 2022 IRISH WATER AR Building Works Purchase Order Q3 2022 €57,318.00
30 Sep 2022 DONNELLY CIVIL ENGINEERING LIMITED Site Development Works Purchase Order Q3 2022 €41,421.14
30 Sep 2022 FARRSOL LIMITED Site Development Works Purchase Order Q3 2022 €34,580.00
30 Sep 2022 KILCAWLEY BUILDING & CIVIL ENGINEERING Building Works Purchase Order Q3 2022 €420,731.20
30 Sep 2022 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q3 2022 €371,263.92
30 Sep 2022 ZENITHOPTIMEDIA Promotion & Advertising Purchase Order Q3 2022 €44,588.76
30 Sep 2022 IRISH GEOTECHNICAL SVCS LTD. (IGSL) Site Development Works Purchase Order Q3 2022 €22,458.00
30 Sep 2022 COMPTROLLER & AUDITOR GENERAL Audit Fee Purchase Order Q3 2022 €61,500.00
30 Sep 2022 IMAGE SUPPLY SYSTEMS Subscriptions Purchase Order Q3 2022 €110,232.60
30 Sep 2022 IRISH AMERICAN EVENTS LIMITED Promotion & Advertising Purchase Order Q3 2022 €73,800.00
30 Sep 2022 PROGRESSIVE DIGITAL MEDIA LIMITED Subscriptions Purchase Order Q3 2022 €25,000.00
30 Sep 2022 CAMPBELL CATERING LTD Facilities Purchase Order Q3 2022 €30,933.27
30 Sep 2022 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2022 €277,481.92
30 Sep 2022 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2022 €197,798.34
30 Sep 2022 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2022 €284,719.75
30 Sep 2022 ENTERPRISE IRELAND Rent Purchase Order Q3 2022 €118,574.69
30 Sep 2022 ARUP (DUBLIN) CONSULTING ENGINEERS Building Works Purchase Order Q3 2022 €41,191.47
30 Sep 2022 PRICEWATERHOUSECOOPERS(AMC) Consultancy Purchase Order Q3 2022 €50,055.06
30 Sep 2022 JOHN CRADOCK LTD Site Development Works Purchase Order Q3 2022 €478,744.32
30 Sep 2022 KILCAWLEY BUILDING & CIVIL ENGINEERING Building Works Purchase Order Q3 2022 €568,152.28
30 Sep 2022 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q3 2022 €347,964.94
30 Sep 2022 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order Q3 2022 €61,113.44
30 Sep 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q3 2022 €1,298,988.14
30 Sep 2022 IRISH WATER Building Works Purchase Order Q3 2022 €107,244.00
30 Sep 2022 VHI GLOBAL Health Insurance Purchase Order Q3 2022 €92,910.23
30 Sep 2022 SCANTECH GEOSCIENCE LTD Site Development Works Purchase Order Q3 2022 €20,602.50
30 Sep 2022 CARRON & WALSH Site Development Works Purchase Order Q3 2022 €24,600.00
30 Sep 2022 MARSH IRELAND Insurance Purchase Order Q3 2022 €102,216.00
30 Sep 2022 MARSH IRELAND Insuarance Purchase Order Q3 2022 €102,535.38
30 Sep 2022 MARSH IRELAND Insurance Purchase Order Q3 2022 €68,250.00
30 Sep 2022 MARSH IRELAND Insurance Purchase Order Q3 2022 €59,709.84
30 Sep 2022 COIR INFRASTRUCTURE LTD Site Development Works Purchase Order Q3 2022 €30,830.86
30 Sep 2022 JOHN CRADOCK LTD Building Works Purchase Order Q3 2022 €189,003.41
30 Sep 2022 EIRCOM LTD Site Development Works Purchase Order Q3 2022 €21,727.03
30 Sep 2022 VERVE MARKETING Promotion & Advertising Purchase Order Q3 2022 €112,997.03
30 Sep 2022 MEISSNER FILTRATION PRODUCTS LTD Site Development Works Purchase Order Q3 2022 €497,603.83
30 Sep 2022 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q3 2022 €86,700.24
30 Sep 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2022 €29,147.19
30 Sep 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2022 €32,832.35
30 Sep 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2022 €30,317.38
30 Sep 2022 SALMON BRIDGE LIMITED Rent Purchase Order Q3 2022 €20,216.21
30 Sep 2022 DANCOR CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q3 2022 €81,314.03
30 Sep 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q3 2022 €1,128,391.16
30 Sep 2022 SORENSEN CIVIL ENGINEERING LTD. Building Works Purchase Order Q3 2022 €554,483.77
30 Sep 2022 ARUP (DUBLIN) CONSULTING ENGINEERS Building Works Purchase Order Q3 2022 €47,869.14
30 Jun 2022 SUSTAINABILITY MATTERS LTD Sponsorship Purchase Order Q2 2022 €30,750.00
30 Jun 2022 DUBLIN CITY COUNCIL (RATES) Facilities Purchase Order Q2 2022 €742,092.00
30 Jun 2022 JOHN CRADOCK LTD Building Works Purchase Order Q2 2022 €1,213,512.29

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