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
31 Dec 2021 WARD AND BURKE CONSTRUCTION LTD Site Development Works Purchase Order Q4 2021 €53,427.55
31 Dec 2021 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q4 2021 €552,900.00
31 Dec 2021 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order Q4 2021 €53,874.00
31 Dec 2021 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order Q4 2021 €25,645.50
31 Dec 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q4 2021 €97,825.00
31 Dec 2021 JACOBS ENGINEERING Site Development Works Purchase Order Q4 2021 €23,021.91
31 Dec 2021 J.J.RHATIGAN & CO Building Works Purchase Order Q4 2021 €635,350.00
31 Dec 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q4 2021 €386,125.13
31 Dec 2021 BEAUCHAMPS SOLICITORS Legal fees Purchase Order Q4 2021 €68,569.08
31 Dec 2021 FINANCIAL TIMES LIMITED EUR Promotions & Advertising Purchase Order Q4 2021 €25,000.00
31 Dec 2021 KPMG Consultancy Purchase Order Q4 2021 €20,986.88
31 Dec 2021 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q4 2021 €838,054.00
31 Dec 2021 FELIX O'HARE & CO LTD Building Works Purchase Order Q4 2021 €111,562.50
31 Dec 2021 LOUTH COUNTY COUNCIL Rates Purchase Order Q4 2021 €31,360.00
31 Dec 2021 CONTINUUM TECHNOLOGIES IT Support Maintenance & Licence Purchase Order Q4 2021 €56,467.38
31 Dec 2021 MATRIX BOOKING LTD IT Support Maintenance & Licence Purchase Order Q4 2021 €25,320.00
31 Dec 2021 ABB LIMITED Building Works Purchase Order Q4 2021 €2,920,249.76
31 Dec 2021 VHI GLOBAL Health Insurance Purchase Order Q4 2021 €108,318.91
31 Dec 2021 GALLAGHER SHATTER Legal Fees Purchase Order Q4 2021 €33,267.36
31 Dec 2021 TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. Site Development Works Purchase Order Q4 2021 €91,622.49
31 Dec 2021 PRIORITY CONSTRUCTION LTD. Site Development Works Purchase Order Q4 2021 €198,585.26
31 Dec 2021 COIR INFRASTRUCTURE LTD Site Development Works Purchase Order Q4 2021 €41,614.74
31 Dec 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2021 €25,544.26
31 Dec 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2021 €21,941.75
31 Dec 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q4 2021 €20,887.71
31 Dec 2021 CONTINUUM TECHNOLOGIES IT Support Maintenance & Licence Purchase Order Q4 2021 €34,243.20
31 Dec 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q4 2021 €22,861.33
31 Dec 2021 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order Q4 2021 €48,708.00
31 Dec 2021 ARUP (DUBLIN) CONSULTING ENGINEERS Building Works Purchase Order Q4 2021 €44,023.26
30 Sep 2021 CLANCOURT MANAGEMENT Rent Purchase Order Q3 2021 €2,009,887.65
30 Sep 2021 CLANCOURT MANAGEMENT Rent Purchase Order Q3 2021 €240,800.84
30 Sep 2021 PROGRESSIVE DIGITAL MEDIA LIMITED Promotions & Advertising Purchase Order Q3 2021 €29,147.00
30 Sep 2021 JOHN PAUL CONSTRUCTION LIMITED Site Development Works Purchase Order Q3 2021 €331,740.00
30 Sep 2021 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order Q3 2021 €273,052.51
30 Sep 2021 WARD AND BURKE CONSTRUCTION LTD Site Development Works Purchase Order Q3 2021 €72,052.75
30 Sep 2021 CORE HR Consultancy Purchase Order Q3 2021 €30,442.50
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q3 2021 €56,780.25
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2021 €502,727.39
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2021 €262,277.95
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2021 €337,596.04
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2021 €37,959.88
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2021 €84,316.45
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order Q3 2021 €161,499.90
30 Sep 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q3 2021 €22,071.00
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2021 €25,544.26
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2021 €21,941.75
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2021 €20,887.71
30 Sep 2021 CONACK CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €665,060.74
30 Sep 2021 J.J.RHATIGAN & CO Buildings Works Purchase Order Q3 2021 €557,750.00
30 Sep 2021 REDDY CHARLTON SOLICITORS Legal Fees Purchase Order Q3 2021 €49,360.00

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