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 2020 WILLS BROTHERS PLANT HIRE LTD. Site Development Works Purchase Order Q4 2020 €127,500.00
31 Dec 2020 BEAUCHAMPS SOLICITORS Legal fees Purchase Order Q4 2020 €27,270.78
31 Dec 2020 FINANCIAL TIMES LIMITED (EUR) Financial Services Forum Purchase Order Q4 2020 €25,000.00
31 Dec 2020 ENTERPRISE IRELAND Rent Purchase Order Q4 2020 €83,394.52
31 Dec 2020 LOUTH COUNTY COUNCIL Site Development Works Purchase Order Q4 2020 €48,480.00
31 Dec 2020 MHL & ASSOCIATES LTD Buildings Purchase Order Q4 2020 €65,340.00
31 Dec 2020 W1 DESIGN LTD T/A ONE PRODUCTIONS Promotion & Advertising Purchase Order Q4 2020 €22,700.00
31 Dec 2020 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order Q4 2020 €77,540.63
31 Dec 2020 ENTERPRISE IRELAND Consultancy Purchase Order Q4 2020 €24,465.31
30 Sep 2020 WARD SOLUTIONS LTD IT Support, Maintenance and Licence Purchase Order Q3 2020 €27,814.88
30 Sep 2020 VHI GLOBAL Staff Costs Purchase Order Q3 2020 €101,386.85
30 Sep 2020 TOTAL HIGHWAY MAINTENANCE Site Development Works Purchase Order Q3 2020 €126,822.49
30 Sep 2020 TOTAL HIGHWAY MAINTENANCE Site Development Works Purchase Order Q3 2020 €100,820.69
30 Sep 2020 TBEB LTD., Site Development Works Purchase Order Q3 2020 €33,513.75
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q3 2020 €49,815.00
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q3 2020 €34,440.00
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q3 2020 €37,000.86
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q3 2020 €53,874.00
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q3 2020 €51,291.00
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q3 2020 €37,000.86
30 Sep 2020 PROGRESSIVE DIGITAL MEDIA LIMITED Promotion & Advertising Purchase Order Q3 2020 €20,395.00
30 Sep 2020 PRIORITY CONSTRUCTION LTD. Buildings Purchase Order Q3 2020 €168,283.05
30 Sep 2020 PRIORITY CONSTRUCTION LTD. Buildings Purchase Order Q3 2020 €115,356.26
30 Sep 2020 PRIORITY CONSTRUCTION LTD. Buildings Purchase Order Q3 2020 €127,824.20
30 Sep 2020 PRICEWATERHOUSECOOPERS Consultancy Purchase Order Q3 2020 €133,447.62
30 Sep 2020 PELKO LTD Staff Costs Purchase Order Q3 2020 €35,424.00
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €22,825.31
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €26,137.77
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €26,137.77
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €21,457.23
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €30,502.14
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €22,710.11
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €25,301.10
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €21,726.06
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €21,726.06
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €21,726.06
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €21,795.01
30 Sep 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q3 2020 €82,961.52
30 Sep 2020 MATRIX BOOKING LTD IT Support, Maintenance and Licence Purchase Order Q3 2020 €25,320.00
30 Sep 2020 MARSH IRELAND Insurance Purchase Order Q3 2020 €94,725.76
30 Sep 2020 MARSH IRELAND Insurance Purchase Order Q3 2020 €50,116.16
30 Sep 2020 KILAREE LIGHTING SERVICES LTD Site Development Works Purchase Order Q3 2020 €40,052.10
30 Sep 2020 JONS CIVIL ENGINEERING COMPANY LIMITED Site Development Works Purchase Order Q3 2020 €518,356.87
30 Sep 2020 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q3 2020 €129,190.31
30 Sep 2020 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q3 2020 €221,810.19
30 Sep 2020 JOHN CRADOCK LTD Buildings Purchase Order Q3 2020 €247,268.23
30 Sep 2020 JOHN CRADOCK LTD Buildings Purchase Order Q3 2020 €333,339.62
30 Sep 2020 JLE ELECTRICAL Buildings Purchase Order Q3 2020 €39,115.27
30 Sep 2020 J.J.RHATIGAN & CO Buildings Purchase Order Q3 2020 €906,950.00
30 Sep 2020 J.J.RHATIGAN & CO Buildings Purchase Order Q3 2020 €431,650.00

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