IDA Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	UCD MICHAEL SMURFIT GRADUATE BUS. SCHOOL	Training	Purchase Order	Q4 2021	€24,000.00
31 Dec 2021	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	Q4 2021	€1,500,000.00
31 Dec 2021	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	Q4 2021	€259,999.98
31 Dec 2021	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	Q4 2021	€399,999.69
31 Dec 2021	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	Q4 2021	€391,436.92
31 Dec 2021	WHITNEY MOORE SOLICITORS	Legal Fees	Purchase Order	Q4 2021	€22,701.25
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€230,010.13
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€789,580.00
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€68,689.23
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2021	€29,255.12
31 Dec 2021	HPC GLOBAL LEARNING LTD	Training	Purchase Order	Q4 2021	€24,600.00
31 Dec 2021	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	Q4 2021	€700,773.52
31 Dec 2021	ABB LIMITED	Building Works	Purchase Order	Q4 2021	€2,567,950.95
31 Dec 2021	MEISSNER FILTRATION PRODUCTS LTD	Site Development Works	Purchase Order	Q4 2021	€294,569.04
31 Dec 2021	SUIRSIDE CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€107,100.00
31 Dec 2021	SUIRSIDE CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€147,051.00
31 Dec 2021	MJ CONROY CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€102,600.00
31 Dec 2021	BBDO DUBLIN	Promotions & Advertising	Purchase Order	Q4 2021	€187,414.61
31 Dec 2021	KPMG	Consultancy	Purchase Order	Q4 2021	€53,136.00
31 Dec 2021	KPMG	Consultancy	Purchase Order	Q4 2021	€68,880.00
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	Q4 2021	€649,719.94
31 Dec 2021	BBDO DUBLIN	Promotions & Advertising	Purchase Order	Q4 2021	€169,208.03
31 Dec 2021	FINANCIAL TIMES LIMITED EUR	Financial Services Forum	Purchase Order	Q4 2021	€120,000.00
31 Dec 2021	PFH TECHNOLOGY GROUP	IT Support Maintenance & Licence	Purchase Order	Q4 2021	€1,066,803.60
31 Dec 2021	UCD MICHAEL SMURFIT GRADUATE BUS. SCHOOL	Training	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2021	€29,255.12
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2021	€32,832.36
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2021	€30,298.45
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2021	€30,298.45
31 Dec 2021	JOHN CRADOCK LTD	Site Development Works	Purchase Order	Q4 2021	€1,217,817.88
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	Q4 2021	€25,645.50
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	Q4 2021	€20,497.53
31 Dec 2021	TONY KIRWAN CIVIL ENG.CONTRACTORS LTD.	Site Development Works	Purchase Order	Q4 2021	€117,142.79
31 Dec 2021	J.J.RHATIGAN & CO	Building Works	Purchase Order	Q4 2021	€523,759.07
31 Dec 2021	PRIORITY CONSTRUCTION LTD.	Site Development Works	Purchase Order	Q4 2021	€333,125.93
31 Dec 2021	BBDO DUBLIN	Promotions & Advertising	Purchase Order	Q4 2021	€46,494.00
31 Dec 2021	KING TREE SERVICES	Site Development Works	Purchase Order	Q4 2021	€25,134.58
31 Dec 2021	BECHTLE DIRECT LIMITED	IT Support Maintenance & Licence	Purchase Order	Q4 2021	€30,158.64
31 Dec 2021	J.J.RHATIGAN & CO	Building Works	Purchase Order	Q4 2021	€466,865.00
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	Q4 2021	€68,318.38
31 Dec 2021	MICROMAIL LTD	IT Support Maintenance & Licence	Purchase Order	Q4 2021	€27,546.92
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€76,919.00
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€457,728.90
31 Dec 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	Q4 2021	€86,860.00
31 Dec 2021	JOHN CRADOCK LTD	Site Development Works	Purchase Order	Q4 2021	€131,599.90
31 Dec 2021	BBDO DUBLIN	Promotions & Advertising	Purchase Order	Q4 2021	€30,750.00
31 Dec 2021	MJ CONROY CONSTRUCTION	Building Works	Purchase Order	Q4 2021	€75,600.00
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Site Development Works	Purchase Order	Q4 2021	€27,316.91
31 Dec 2021	PATRICK MCCAFFREY & SONS LTD	Site Development Works	Purchase Order	Q4 2021	€109,834.28
31 Dec 2021	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	Q4 2021	€285,102.65

^* 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.

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