IDA Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	Q4 2020	€43,307.44
31 Dec 2020	JOHN SISK & SON LTD	Global HQ Fit out	Purchase Order	Q4 2020	€363,418.78
31 Dec 2020	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	Q4 2020	€582,329.17
31 Dec 2020	DEPT. OF FOREIGN AFFAIRS & TRADE	Refurbishment	Purchase Order	Q4 2020	€25,316.67
31 Dec 2020	DEPT. OF FOREIGN AFFAIRS & TRADE	Refurbishment	Purchase Order	Q4 2020	€200,140.33
31 Dec 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	Q4 2020	€31,647.03
31 Dec 2020	VODAFONE IRELAND PLC	IT hardware	Purchase Order	Q4 2020	€207,636.00
31 Dec 2020	BEAUCHAMPS SOLICITORS	Legal fees	Purchase Order	Q4 2020	€29,161.64
31 Dec 2020	BEAUCHAMPS SOLICITORS	Legal fees	Purchase Order	Q4 2020	€36,239.50
31 Dec 2020	UCD MICHAEL SMURFIT GRADUATE BUS. SCHOOL	Training	Purchase Order	Q4 2020	€74,000.00
31 Dec 2020	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	Q4 2020	€4,999,999.99
31 Dec 2020	COIR INFRASTRUCTURE LTD	Site Development Works	Purchase Order	Q4 2020	€92,073.45
31 Dec 2020	EMPIRICA	Promotion & Advertising	Purchase Order	Q4 2020	€27,830.00
31 Dec 2020	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	Q4 2020	€114,537.39
31 Dec 2020	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	Q4 2020	€79,076.89
31 Dec 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	Q4 2020	€400,999.25
31 Dec 2020	TOTAL HIGHWAY MAINTENANCE	Site Development Works	Purchase Order	Q4 2020	€50,400.00
31 Dec 2020	INFORMATION SECURITY ASSURANCE SVS LTD	IT Support, Maintenance and Licence	Purchase Order	Q4 2020	€34,787.50
31 Dec 2020	INFORMATION SECURITY ASSURANCE SVS LTD	IT Support, Maintenance and Licence	Purchase Order	Q4 2020	€46,954.05
31 Dec 2020	IRISH FUNDS INDUSTRY ASSOCIATION	Promotion & Advertising	Purchase Order	Q4 2020	€21,780.00
31 Dec 2020	LINKEDIN IRELAND UNLIMITED COMPANY	Promotion & Advertising	Purchase Order	Q4 2020	€26,136.00
31 Dec 2020	CROKE PARK STADIUM (BRINDARE LTD)	Promotion & Advertising	Purchase Order	Q4 2020	€27,000.00
31 Dec 2020	TECHNOLOGY FIRST LTD (IT QUOTES)	IT hardware	Purchase Order	Q4 2020	€23,340.90
31 Dec 2020	WARD SOLUTIONS LTD	IT Support, Maintenance and Licence	Purchase Order	Q4 2020	€26,097.28
31 Dec 2020	KILCAWLEY CONSTRUCTION	Site Development Works	Purchase Order	Q4 2020	€374,420.00
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€21,225.28
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€25,767.92
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€20,525.28
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€24,490.40
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€26,468.27
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€30,116.54
31 Dec 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	Q4 2020	€534,058.99
31 Dec 2020	CONACK CONSTRUCTION LIMITED	Site Development Works	Purchase Order	Q4 2020	€497,826.04
31 Dec 2020	ROOSKY CONTRACTS	Site Development Works	Purchase Order	Q4 2020	€84,958.02
31 Dec 2020	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	Q4 2020	€135,134.13
31 Dec 2020	ENTERPRISE IRELAND	Rent	Purchase Order	Q4 2020	€42,096.67
31 Dec 2020	ENTERPRISE IRELAND	Consultancy	Purchase Order	Q4 2020	€38,745.00
31 Dec 2020	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q4 2020	€29,198.51
31 Dec 2020	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	Q4 2020	€280,799.69
31 Dec 2020	COLLIERS INTERNATIONAL	Consultancy	Purchase Order	Q4 2020	€24,200.00
31 Dec 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	Q4 2020	€1,231,900.00
31 Dec 2020	BEAUCHAMPS SOLICITORS	Legal fees	Purchase Order	Q4 2020	€22,705.65
31 Dec 2020	BEAUCHAMPS SOLICITORS	Legal fees	Purchase Order	Q4 2020	€26,950.09
31 Dec 2020	O'CONNOR SUTTON CRONIN	Consultancy	Purchase Order	Q4 2020	€107,690.00
31 Dec 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	Q4 2020	€43,307.44
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€25,721.33
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€20,327.00
31 Dec 2020	ISDM SOLUTIONS LTD	IT Support, Maintenance and Licence	Purchase Order	Q4 2020	€37,734.00
31 Dec 2020	HILARY HOUGH	Training	Purchase Order	Q4 2020	€21,000.00
31 Dec 2020	ENVA IRELAND LTD	Site Development Works	Purchase Order	Q4 2020	€95,811.30

^* 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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Spending per quarter