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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q3 2021 €45,373.37
30 Sep 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q3 2021 €30,750.00
30 Sep 2021 JOHN PAUL CONSTRUCTION LIMITED Site Development Works Purchase Order Q3 2021 €228,150.00
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q3 2021 €323,108.87
30 Sep 2021 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order Q3 2021 €214,440.46
30 Sep 2021 APEX SURVEYS LTD Site Development Works Purchase Order Q3 2021 €52,175.20
30 Sep 2021 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q3 2021 €201,663.00
30 Sep 2021 KILCAWLEY CONSTRUCTION Building Works Purchase Order Q3 2021 €555,810.00
30 Sep 2021 WHITNEY MOORE SOLICITORS Legal Fees Purchase Order Q3 2021 €22,212.57
30 Sep 2021 ENTERPRISE IRELAND Rent Purchase Order Q3 2021 €84,329.85
30 Sep 2021 MICROMAIL LTD IT Support Maintenance & Licence Purchase Order Q3 2021 €24,569.87
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q3 2021 €40,308.07
30 Sep 2021 INDEPENDENT TRUSTEE COMPANY LTD Rent Purchase Order Q3 2021 €46,661.00
30 Sep 2021 INDEPENDENT TRUSTEE COMPANY LTD Rent Purchase Order Q3 2021 €46,661.00
30 Sep 2021 PRICE WATERHOUSE COOPERS Consultancy Purchase Order Q3 2021 €44,280.00
30 Sep 2021 MCCANN FITZGERALD SOLICITORS Legal Fees Purchase Order Q3 2021 €83,644.79
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2021 €25,391.91
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2021 €21,817.03
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2021 €20,763.16
30 Sep 2021 MALLWOOD LTD. Site Development Works Purchase Order Q3 2021 €27,425.86
30 Sep 2021 PRIORITY GEOTECHNICAL LIMITED Site Development Works Purchase Order Q3 2021 €133,750.00
30 Sep 2021 JOHN CRADOCK LTD Building Works Purchase Order Q3 2021 €139,512.70
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q3 2021 €106,316.64
30 Jun 2021 WARD SOLUTIONS LTD IT Support Maintenance & Licence Purchase Order Q2 2021 €22,202.48
30 Jun 2021 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2021 €24,106.52
30 Jun 2021 COMPTROLLER & AUDITOR GENERAL Audit Fee Purchase Order Q2 2021 €61,500.00
30 Jun 2021 CATAPULT LTD Promotions & Advertising Purchase Order Q2 2021 €24,095.70
30 Jun 2021 CLANCOURT MANAGEMENT Rent Purchase Order Q2 2021 €889,034.40
30 Jun 2021 CLANCOURT MANAGEMENT Rent Purchase Order Q2 2021 €2,009,887.65
30 Jun 2021 CLANCOURT MANAGEMENT Rent Purchase Order Q2 2021 €240,800.84
30 Jun 2021 GEDA CONSTRUCTION COMPANY LTD Buildings Purchase Order Q2 2021 €215,410.84
30 Jun 2021 JOHN PAUL CONSTRUCTION LIMITED Site Development Works Purchase Order Q2 2021 €112,422.74
30 Jun 2021 J.J.RHATIGAN & CO Buildings Purchase Order Q2 2021 €1,049,540.00
30 Jun 2021 BEAUCHAMPS SOLICITORS Legal fees Purchase Order Q2 2021 €47,209.15
30 Jun 2021 KILCAWLEY CONSTRUCTION Buildings Purchase Order Q2 2021 €226,980.00
30 Jun 2021 WHITNEY MOORE SOLICITORS Legal Fees Purchase Order Q2 2021 €22,103.10
30 Jun 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q2 2021 €48,059.81
30 Jun 2021 PRIORITY CONSTRUCTION LTD. Site Development Works Purchase Order Q2 2021 €688,533.20
30 Jun 2021 JOHN PAUL CONSTRUCTION LIMITED Site Development Works Purchase Order Q2 2021 €26,336.95
30 Jun 2021 JOHN PAUL CONSTRUCTION LIMITED Site Development Works Purchase Order Q2 2021 €39,505.43
30 Jun 2021 CONACK CONSTRUCTION LIMITED Site Development Works Purchase Order Q2 2021 €367,796.37
30 Jun 2021 K & J TOWNMORE CONSTRUCTION LTD Buildings Purchase Order Q2 2021 €144,150.00
30 Jun 2021 IMAGE SUPPLY SYSTEMS IT Support Maintenance & Licence Purchase Order Q2 2021 €106,185.90
30 Jun 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2021 €25,391.91
30 Jun 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2021 €21,817.03
30 Jun 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2021 €20,763.16
30 Jun 2021 MHL & ASSOCIATES LTD Site Development Works Purchase Order Q2 2021 €36,592.50
30 Jun 2021 ABK ARCHITECTS Site Development Works Purchase Order Q2 2021 €28,892.70
30 Jun 2021 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q2 2021 €98,400.00
30 Jun 2021 O'CONNOR SUTTON CRONIN Site Development Works Purchase Order Q2 2021 €60,245.39

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