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 Jun 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2022 €30,317.38
30 Jun 2022 CLANCOURT MANAGEMENT Rent Purchase Order Q2 2022 €2,009,887.65
30 Jun 2022 CLANCOURT MANAGEMENT Service Charge Purchase Order Q2 2022 €256,293.42
30 Jun 2022 CLANCOURT MANAGEMENT Service Charge Purchase Order Q2 2022 €912,640.72
30 Jun 2022 WARD SOLUTIONS LTD IT Support, Maintenance and Licence Purchase Order Q2 2022 €91,930.58
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order Q2 2022 €64,206.00
30 Jun 2022 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q2 2022 €32,477.60
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €322,369.03
30 Jun 2022 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q2 2022 €68,117.40
30 Jun 2022 MCCANN FITZGERALD SOLICITORS Legal Fees Purchase Order Q2 2022 €58,774.32
30 Jun 2022 SEAN QUIGLEY CONTRACTS LTD Site Development Works Purchase Order Q2 2022 €152,373.01
30 Jun 2022 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q2 2022 €33,825.00
30 Jun 2022 PRICEWATERHOUSECOOPERS(AMC) Consultancy Purchase Order Q2 2022 €28,998.28
30 Jun 2022 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q2 2022 €35,018.10
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €533,559.66
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €312,340.00
30 Jun 2022 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q2 2022 €27,607.46
30 Jun 2022 SALMON BRIDGE LIMITED Rent Purchase Order Q2 2022 €20,216.21
30 Jun 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2022 €29,147.19
30 Jun 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2022 €32,832.35
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q2 2022 €925,658.27
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q2 2022 €1,092,879.70
30 Jun 2022 ABK ARCHITECTS Building Works Purchase Order Q2 2022 €73,800.00
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD. Building Works Purchase Order Q2 2022 €678,183.80
30 Jun 2022 ARUP (DUBLIN) CONSULTING ENGINEERS Building Works Purchase Order Q2 2022 €57,773.10
30 Jun 2022 JOHN MADDEN & SONS LTD Building Works Purchase Order Q2 2022 €290,837.13
30 Jun 2022 CAMPBELL CATERING LTD Facilities Purchase Order Q2 2022 €29,320.49
30 Jun 2022 CONTINUUM TECHNOLOGIES IT Support, Maintenance and Licence Purchase Order Q2 2022 €33,210.00
30 Jun 2022 CONTINUUM TECHNOLOGIES IT Support, Maintenance and Licence Purchase Order Q2 2022 €56,467.38
30 Jun 2022 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q2 2022 €54,680.88
30 Jun 2022 GRANT THORNTON CORPORATE FINANCE LIMITED Consultancy Purchase Order Q2 2022 €35,823.75
30 Jun 2022 DONNELLY CIVIL ENGINEERING LIMITED Site Development Works Purchase Order Q2 2022 €50,400.00
30 Jun 2022 GRANT THORNTON CORPORATE FINANCE LIMITED Consultancy Purchase Order Q2 2022 €104,550.00
30 Jun 2022 JOHN CRADOCK LTD Building Works Purchase Order Q2 2022 €472,777.19
30 Jun 2022 BBDO DUBLIN Promotion & Advertising Purchase Order Q2 2022 €36,488.39
30 Jun 2022 ZENITHOPTIMEDIA Promotion & Advertising Purchase Order Q2 2022 €21,693.45
30 Jun 2022 ZENITHOPTIMEDIA Promotion & Advertising Purchase Order Q2 2022 €144,777.07
30 Jun 2022 MICROMAIL LTD Sunscriptions Purchase Order Q2 2022 €24,520.05
30 Jun 2022 WARD AND BURKE CONSTRUCTION LTD Site Development Works Purchase Order Q2 2022 €100,784.14
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2022 €23,431.50
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €371,263.30
30 Jun 2022 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q2 2022 €62,316.20
30 Jun 2022 CAPITA IB SOLUTIONS (IRELAND) LTD IT Support, Maintenance and Licence Purchase Order Q2 2022 €27,795.38
30 Jun 2022 CAPITA IB SOLUTIONS (IRELAND) LTD IT Support, Maintenance and Licence Purchase Order Q2 2022 €23,579.43
30 Jun 2022 CONACK CONSTRUCTION LIMITED Building Works Purchase Order Q2 2022 €44,325.00
30 Jun 2022 KING TREE SERVICES Site Development Works Purchase Order Q2 2022 €25,532.96
30 Jun 2022 IRISH GEOTECHNICAL SVCS LTD. (IGSL) Site Development Works Purchase Order Q2 2022 €31,603.50
30 Jun 2022 FROST & SULLIVAN Subscriptions Purchase Order Q2 2022 €33,000.00
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q2 2022 €685,925.03
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €475,931.26

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