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 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €308,460.00
30 Jun 2022 AVISON YOUNG Legal Fees Purchase Order Q2 2022 €22,078.50
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order Q2 2022 €260,268.00
30 Jun 2022 ENTERPRISE IRELAND Rent Purchase Order Q2 2022 €83,958.68
30 Jun 2022 ENTERPRISE IRELAND Rent Purchase Order Q2 2022 €58,858.11
30 Jun 2022 ENTERPRISE IRELAND Rent Purchase Order Q2 2022 €40,746.32
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q2 2022 €317,786.14
30 Jun 2022 TBEB LTD., Site Development Works Purchase Order Q2 2022 €173,407.49
30 Jun 2022 INFORMA CONNECT LTD (UK) (EURO A/C) Subscriptions Purchase Order Q2 2022 €22,500.00
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 €685,216.21
30 Jun 2022 ENVA IRELAND LTD Site Development Works Purchase Order Q2 2022 €21,433.03
30 Jun 2022 M, FITZGIBBONS CONTRACTORS LTD. Site Development Works Purchase Order Q2 2022 €59,333.37
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 €30,317.38
30 Jun 2022 CAMPBELL CATERING LTD Facilities Purchase Order Q2 2022 €27,873.08
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €472,412.47
30 Jun 2022 JN CUMMINS & CO LTD Site Development Works Purchase Order Q2 2022 €184,303.80
30 Jun 2022 ISEP LTD. Site Development Works Purchase Order Q2 2022 €24,289.00
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q2 2022 €389,265.74
30 Jun 2022 VERVE MARKETING Promotion & Advertising Purchase Order Q2 2022 €23,413.05
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q2 2022 €712,133.67
30 Jun 2022 MRI SOFTWARE EMEA LIMITED Subscriptions Purchase Order Q2 2022 €28,587.93
30 Jun 2022 ABK ARCHITECTS Building Works Purchase Order Q2 2022 €43,882.30
30 Jun 2022 SOUTH WIND BLOWS LTD Promotion & Advertising Purchase Order Q2 2022 €30,750.00
30 Jun 2022 JOHN CRADOCK LTD Site Development Works Purchase Order Q2 2022 €822,052.92
30 Jun 2022 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q2 2022 €23,096.63
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q2 2022 €478,871.13
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2022 €91,930.20
30 Jun 2022 TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. Site Development Works Purchase Order Q2 2022 €109,910.25
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €449,110.00
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €293,925.87
30 Jun 2022 MCCANN FITZGERALD SOLICITORS Legal Fees Purchase Order Q2 2022 €49,247.20
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q2 2022 €280,924.66
30 Jun 2022 CAMPBELL CATERING LTD Facilities Purchase Order Q2 2022 €28,054.61
30 Jun 2022 RCC ENGINEERING Site Development Works Purchase Order Q2 2022 €32,453.03
30 Jun 2022 IRISH WATER Site Development Works Purchase Order Q2 2022 €107,244.00
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order Q2 2022 €292,543.86
30 Jun 2022 BEHAVIOUR & ATTITUDES Facilities Purchase Order Q2 2022 €24,969.00
31 Mar 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2022 €32,832.35
31 Mar 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2022 €30,317.38
31 Mar 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2022 €29,147.19
31 Mar 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2022 €32,832.35
31 Mar 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2022 €30,317.38
31 Mar 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2022 €29,147.19
31 Mar 2022 CLANCOURT MANAGEMENT Rent Purchase Order Q1 2022 €2,009,887.65
31 Mar 2022 CLANCOURT MANAGEMENT Service Charge Purchase Order Q1 2022 €256,293.42
31 Mar 2022 BYRNE LOOBY PARTNERS WATER SERVICES LTD Site Development works Purchase Order Q1 2022 €22,140.00
31 Mar 2022 IRISH WATER Building Works Purchase Order Q1 2022 €69,523.00
31 Mar 2022 JOHN CRADOCK LTD Site Development works Purchase Order Q1 2022 €208,181.63

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