IDA Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	Q4 2020	€362,653.37
31 Dec 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	Q4 2020	€282,422.47
31 Dec 2020	ARUP (CORK) CONSULTING ENGINEERS	Buildings	Purchase Order	Q4 2020	€45,881.73
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	Q4 2020	€50,457.00
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	Q4 2020	€59,622.75
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	Q4 2020	€56,767.15
31 Dec 2020	KILCAWLEY CONSTRUCTION	Site Development Works	Purchase Order	Q4 2020	€116,400.00
31 Dec 2020	AWN CONSULTING	Consultancy	Purchase Order	Q4 2020	€24,805.00
31 Dec 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	Q4 2020	€1,173,700.00
31 Dec 2020	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	Q4 2020	€291,829.53
31 Dec 2020	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	Q4 2020	€2,500,000.00
31 Dec 2020	DANCOR CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	Q4 2020	€60,157.62
31 Dec 2020	CONACK CONSTRUCTION LIMITED	Site Development Works	Purchase Order	Q4 2020	€917,431.82
31 Dec 2020	CLANCY PROJECT MANAGEMENT LTD	Buildings	Purchase Order	Q4 2020	€71,130.56
31 Dec 2020	MARSH IRELAND	Insurance	Purchase Order	Q4 2020	€53,378.64
31 Dec 2020	IRISH WATER	Site Development Works	Purchase Order	Q4 2020	€107,244.00
31 Dec 2020	ISEP LTD.	Site Development Works	Purchase Order	Q4 2020	€20,449.00
31 Dec 2020	MICROMAIL LTD	IT Support, Maintenance and Licence	Purchase Order	Q4 2020	€25,760.26
31 Dec 2020	ESB NETWORKS	Site Development Works	Purchase Order	Q4 2020	€23,188.05
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	Q4 2020	€28,616.50
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	Q4 2020	€53,905.50
31 Dec 2020	WARD SOLUTIONS LTD	IT Support, Maintenance and Licence	Purchase Order	Q4 2020	€27,814.88
31 Dec 2020	CARLOW COUNTY COUNCIL	Site Development Works	Purchase Order	Q4 2020	€58,600.00
31 Dec 2020	SALMON BRIDGE LIMITED	Rent	Purchase Order	Q4 2020	€26,297.61
31 Dec 2020	SALMON BRIDGE LIMITED	Rent	Purchase Order	Q4 2020	€25,870.01
31 Dec 2020	HYDRO INTERNATIONAL LTD	Site Development Works	Purchase Order	Q4 2020	€55,033.20
31 Dec 2020	JOHN CRADOCK LTD	Buildings	Purchase Order	Q4 2020	€770,594.05
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€25,307.09
31 Dec 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	Q4 2020	€43,307.44
31 Dec 2020	TONY KIRWAN CIVIL ENG.CONTRACTORS LTD.	Site Development Works	Purchase Order	Q4 2020	€31,101.86
31 Dec 2020	AECOM IRELAND LIMITED	Buildings	Purchase Order	Q4 2020	€25,410.00
31 Dec 2020	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	Q4 2020	€201,693.21
31 Dec 2020	PRIORITY GEOTECHNICAL LIMITED	Site Development Works	Purchase Order	Q4 2020	€20,315.00
31 Dec 2020	INDEPENDENT TRUSTEE COMPANY LTD	Rent	Purchase Order	Q4 2020	€46,661.00
31 Dec 2020	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	Q4 2020	€2,500,000.00
31 Dec 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	Q4 2020	€829,350.00
31 Dec 2020	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	Q4 2020	€275,240.46
31 Dec 2020	BRIAN CONNEELY & CO LTD	Buildings	Purchase Order	Q4 2020	€20,740.00
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€20,210.87
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€21,347.34
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	Q4 2020	€22,893.10
31 Dec 2020	ACS CIVILS LTD	Site Development Works	Purchase Order	Q4 2020	€23,436.97
31 Dec 2020	COIR INFRASTRUCTURE LTD	Site Development Works	Purchase Order	Q4 2020	€97,338.52
31 Dec 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	Q4 2020	€225,980.40
31 Dec 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	Q4 2020	€419,939.75
31 Dec 2020	CONACK CONSTRUCTION LIMITED	Site Development Works	Purchase Order	Q4 2020	€848,680.36
31 Dec 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	Q4 2020	€30,416.11
31 Dec 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	Q4 2020	€45,624.17
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	Q4 2020	€52,998.00
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	Q4 2020	€50,457.00

^* 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