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 Mar 2021 COLLIERS INTERNATIONAL Legal Fees Purchase Order Q1 2021 €27,675.00
31 Mar 2021 ARUP (DUBLIN) CONSULTING ENGINEERS Buildings Purchase Order Q1 2021 €32,201.07
31 Mar 2021 GALLAGHER SHATTER Legal Fees Purchase Order Q1 2021 €20,628.00
31 Mar 2021 BORD GAIS ENERGY SUPPLY Buildings Purchase Order Q1 2021 €67,313.05
31 Mar 2021 RPS CONSULTING ENGINEERS LTD Buildings Purchase Order Q1 2021 €25,081.85
31 Mar 2021 CLONMEL ENTERPRISES LTD Buildings Purchase Order Q1 2021 €289,860.04
31 Mar 2021 KPMG Consultancy Purchase Order Q1 2021 €190,059.60
31 Mar 2021 PRIORITY CONSTRUCTION LTD. Buildings Purchase Order Q1 2021 €607,893.71
31 Mar 2021 WATERFORD CITY & COUNTY COUNCIL Buildings Purchase Order Q1 2021 €26,517.07
31 Mar 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2021 €21,568.87
31 Mar 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2021 €25,390.20
31 Mar 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2021 €21,817.04
31 Mar 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2021 €20,763.16
31 Mar 2021 DUBLIN CITY COUNCIL (RATES) Facilities Purchase Order Q1 2021 €742,092.00
31 Mar 2021 CONTINUUM TECHNOLOGIES IT Support Maintenance & Licence Purchase Order Q1 2021 €112,934.76
31 Mar 2021 CONTINUUM TECHNOLOGIES IT Support Maintenance & Licence Purchase Order Q1 2021 €33,210.00
31 Mar 2021 NIALL BARRY & CO LTD Buildings Purchase Order Q1 2021 €39,151.55
31 Mar 2021 BBDO DUBLIN Promotions & Advertising Purchase Order Q1 2021 €124,926.18
31 Mar 2021 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q1 2021 €43,560.00
31 Mar 2021 AECOM IRELAND LIMITED Buildings Purchase Order Q1 2021 €43,372.11
31 Mar 2021 CAPITA IB SOLUTIONS (IRELAND) LTD IT Support Maintenance & Licence Purchase Order Q1 2021 €26,572.81
31 Mar 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q1 2021 €51,271.12
31 Mar 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q1 2021 €30,440.17
31 Mar 2021 RPS CONSULTING ENGINEERS LTD Buildings Purchase Order Q1 2021 €80,011.25
31 Mar 2021 RPS CONSULTING ENGINEERS LTD Buildings Purchase Order Q1 2021 €33,638.00
31 Mar 2021 KILCAWLEY CONSTRUCTION Buildings Purchase Order Q1 2021 €25,705.00
31 Mar 2021 WARD SOLUTIONS LTD IT Support Maintenance & Licence Purchase Order Q1 2021 €28,274.63
31 Mar 2021 MICROMAIL LTD IT Support Maintenance & Licence Purchase Order Q1 2021 €345,683.38
31 Mar 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2021 €25,767.92
31 Mar 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q1 2021 €20,525.28
31 Mar 2021 JACOBS ENGINEERING Buildings Purchase Order Q1 2021 €54,496.50
31 Mar 2021 ARUP (DUBLIN) CONSULTING ENGINEERS Buildings Purchase Order Q1 2021 €31,677.47
31 Mar 2021 PRIORITY CONSTRUCTION LTD. Buildings Purchase Order Q1 2021 €627,365.48
31 Mar 2021 CLONMEL ENTERPRISES LTD Buildings Purchase Order Q1 2021 €216,826.68
31 Mar 2021 KPMG Consultancy Purchase Order Q1 2021 €24,756.60
31 Mar 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q1 2021 €31,135.72
31 Mar 2021 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q1 2021 €26,620.00
31 Mar 2021 LEXISNEXIS IT Support Maintenance & Licence Purchase Order Q1 2021 €52,532.99
31 Mar 2021 J.J.RHATIGAN & CO Buildings Purchase Order Q1 2021 €417,100.00
31 Mar 2021 INFORMATION SECURITY ASSURANCE SVS LTD Consultancy Purchase Order Q1 2021 €27,830.00
31 Mar 2021 ROOSKY CONTRACTS Buildings Purchase Order Q1 2021 €36,995.00
31 Mar 2021 ABK ARCHITECTS Buildings Purchase Order Q1 2021 €74,856.65
31 Mar 2021 DANCOR CIVIL ENGINEERING LTD. Buildings Purchase Order Q1 2021 €40,032.00
31 Mar 2021 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order Q1 2021 €2,000,000.00
31 Mar 2021 DUBLIN CITY COUNCIL (RATES) Facilities Purchase Order Q1 2021 €91,240.82
31 Mar 2021 RSK IRELAND LTD Buildings Purchase Order Q1 2021 €28,049.01
31 Mar 2021 PRIORITY CONSTRUCTION LTD. Buildings Purchase Order Q1 2021 €249,849.57
31 Mar 2021 KILCAWLEY CONSTRUCTION Buildings Purchase Order Q1 2021 €40,740.00
31 Mar 2021 AVISON YOUNG Legal Fees Purchase Order Q1 2021 €30,189.50
31 Mar 2021 ARUP (DUBLIN) CONSULTING ENGINEERS Buildings Purchase Order Q1 2021 €34,584.97

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