IDA Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q1 2022	€163,945.00
31 Mar 2022	DANCOR CIVIL ENGINEERING LTD.	Site Development works	Purchase Order	Q1 2022	€52,839.83
31 Mar 2022	INDEPENDENT TRUSTEE COMPANY LTD	Rent	Purchase Order	Q1 2022	€46,661.00
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	CAMPBELL CATERING LTD	Facilities	Purchase Order	Q1 2022	€22,882.04
31 Mar 2022	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q1 2022	€100,632.38
31 Mar 2022	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	Q1 2022	€390,590.46
31 Mar 2022	TOTAL HIGHWAY MAINTENANCE	Site Development works	Purchase Order	Q1 2022	€35,138.23
31 Mar 2022	WILFIELD CONSULTING	Consultancy	Purchase Order	Q1 2022	€20,295.00
31 Mar 2022	ROOSKY CONTRACTS	Site Development works	Purchase Order	Q1 2022	€21,036.65
31 Mar 2022	WINCOVE CONSTRUCTION LTD	Building Works	Purchase Order	Q1 2022	€60,169.40
31 Mar 2022	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	Q1 2022	€32,103.00
31 Mar 2022	GAS NETWORKS IRELAND	Building Works	Purchase Order	Q1 2022	€22,150.66
31 Mar 2022	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	Q1 2022	€21,811.06
31 Mar 2022	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	Q1 2022	€22,456.24
31 Mar 2022	MCCANN FITZGERALD SOLICITORS	Legal Fees	Purchase Order	Q1 2022	€23,066.19
31 Mar 2022	SALMON BRIDGE LIMITED	Rent	Purchase Order	Q1 2022	€26,676.16
31 Mar 2022	JACKIE FOLAN LIMITED	Site Development works	Purchase Order	Q1 2022	€45,188.65
31 Mar 2022	MARSH IRELAND	Insurance	Purchase Order	Q1 2022	€35,500.00
31 Mar 2022	ARUP (DUBLIN) CONSULTING ENGINEERS	Building Works	Purchase Order	Q1 2022	€44,023.26
31 Mar 2022	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q1 2022	€177,532.00
31 Mar 2022	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q1 2022	€491,790.00
31 Mar 2022	ESB NETWORKS	Building Works	Purchase Order	Q1 2022	€23,226.64
31 Mar 2022	JACOBS ENGINEERING	Site Development works	Purchase Order	Q1 2022	€100,347.71
31 Mar 2022	IRISH FUNDS INDUSTRY ASSOCIATION	Promotions & Advertising	Purchase Order	Q1 2022	€24,600.00
31 Mar 2022	TOTAL HIGHWAY MAINTENANCE	Site Development works	Purchase Order	Q1 2022	€92,895.75
31 Mar 2022	ISDM SOLUTIONS LTD	IT Support Maintenance & Licence	Purchase Order	Q1 2022	€32,763.00
31 Mar 2022	PROVEN INC	Promotions & Advertising	Purchase Order	Q1 2022	€20,325.20
31 Mar 2022	SUIRSIDE CONSTRUCTION	Building Works	Purchase Order	Q1 2022	€117,000.00
31 Mar 2022	MJ CONROY CONSTRUCTION	Building Works	Purchase Order	Q1 2022	€37,350.00
31 Mar 2022	GERALD LOVE CONTRACTS	Building Works	Purchase Order	Q1 2022	€52,154.21
31 Mar 2022	GERALD LOVE CONTRACTS	Building Works	Purchase Order	Q1 2022	€46,844.69
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	€25,301.10
31 Mar 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q1 2022	€29,736.23
31 Mar 2022	MARSH IRELAND	Insurance	Purchase Order	Q1 2022	€36,649.31
31 Mar 2022	ABK ARCHITECTS	Building Works	Purchase Order	Q1 2022	€43,882.30
31 Mar 2022	O'CALLAGHAN MORAN & ASSOCIATES	Site Development works	Purchase Order	Q1 2022	€31,278.90
31 Mar 2022	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	Q1 2022	€55,350.00
31 Mar 2022	AECOM IRELAND LIMITED	Building Works	Purchase Order	Q1 2022	€20,516.40
31 Mar 2022	ENTERPRISE IRELAND	Rent	Purchase Order	Q1 2022	€27,147.76
31 Mar 2022	JOHN MADDEN & SONS LTD	Building Works	Purchase Order	Q1 2022	€71,269.01
31 Mar 2022	CAMPBELL CATERING LTD	Facilities	Purchase Order	Q1 2022	€22,859.78
31 Dec 2021	CLANCOURT MANAGEMENT	Insurance	Purchase Order	Q4 2021	€56,665.29
31 Dec 2021	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	Q4 2021	€256,293.42
31 Dec 2021	CLANCOURT MANAGEMENT	Rent	Purchase Order	Q4 2021	€2,009,887.65

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter