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
30 Sep 2020 J.J.RHATIGAN & CO Buildings Purchase Order Q3 2020 €294,164.74
30 Sep 2020 IRISH WATER Site Development Works Purchase Order Q3 2020 €107,244.00
30 Sep 2020 INDEPENDENT TRUSTEE COMPANY LTD Rent Purchase Order Q3 2020 €46,661.00
30 Sep 2020 IMAGE SUPPLY SYSTEMS IT Support, Maintenance and Licence Purchase Order Q3 2020 €109,827.93
30 Sep 2020 GROUND INVESTIGATIONS IRELAND LTD Site Development Works Purchase Order Q3 2020 €25,099.84
30 Sep 2020 GLEEDS IRELAND LTD Consultancy Purchase Order Q3 2020 €31,980.00
30 Sep 2020 GEDA CONSTRUCTION COMPANY LTD Buildings Purchase Order Q3 2020 €291,570.97
30 Sep 2020 GEDA CONSTRUCTION COMPANY LTD Buildings Purchase Order Q3 2020 €336,905.41
30 Sep 2020 GEDA CONSTRUCTION COMPANY LTD Buildings Purchase Order Q3 2020 €52,175.81
30 Sep 2020 GEDA CONSTRUCTION COMPANY LTD Buildings Purchase Order Q3 2020 €148,805.79
30 Sep 2020 GEDA CONSTRUCTION COMPANY LTD Buildings Purchase Order Q3 2020 €56,182.59
30 Sep 2020 FROST & SULLIVAN Subscriptions Purchase Order Q3 2020 €33,000.00
30 Sep 2020 FITZSIMONS LANDSCAPING CONTRACTORS LTD. Buildings Purchase Order Q3 2020 €30,247.75
30 Sep 2020 FELIX O'HARE & CO LTD Buildings Purchase Order Q3 2020 €151,839.14
30 Sep 2020 FARRSOL LIMITED Site Development Works Purchase Order Q3 2020 €41,325.00
30 Sep 2020 ENTERPRISE IRELAND Rent Purchase Order Q3 2020 €35,097.95
30 Sep 2020 ENTERPRISE IRELAND Rent Purchase Order Q3 2020 €78,747.54
30 Sep 2020 ELECTRIC SKYLINE Site Development Works Purchase Order Q3 2020 €24,519.50
30 Sep 2020 DENIS O'NEILL ELECTRICAL SERVICES Site Development Works Purchase Order Q3 2020 €25,934.75
30 Sep 2020 DATA DIRECT 2000 LTD. IT Hardware Purchase Order Q3 2020 €52,314.98
30 Sep 2020 CORE COMPUTER CONSULTANTS LTD IT Support, Maintenance and Licence Purchase Order Q3 2020 €30,442.50
30 Sep 2020 CONTINUUM TECHNOLOGIES IT Support, Maintenance and Licence Purchase Order Q3 2020 €24,600.00
30 Sep 2020 CONACK CONSTRUCTION LIMITED Site Development Works Purchase Order Q3 2020 €375,029.00
30 Sep 2020 CONACK CONSTRUCTION LIMITED Site Development Works Purchase Order Q3 2020 €264,485.83
30 Sep 2020 COIR INFRASTRUCTURE LTD Site Development Works Purchase Order Q3 2020 €144,759.87
30 Sep 2020 CLONMEL ENTERPRISES LTD Site Development Works Purchase Order Q3 2020 €329,296.95
30 Sep 2020 CLONMEL ENTERPRISES LTD Site Development Works Purchase Order Q3 2020 €739,390.16
30 Sep 2020 CLONMEL ENTERPRISES LTD Site Development Works Purchase Order Q3 2020 €532,899.75
30 Sep 2020 CLANCOURT MANAGEMENT Rent Purchase Order Q3 2020 €1,977,206.55
30 Sep 2020 CLANCOURT MANAGEMENT Rent Purchase Order Q3 2020 €231,693.61
30 Sep 2020 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q3 2020 €89,350.23
30 Sep 2020 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q3 2020 €48,029.32
30 Sep 2020 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q3 2020 €22,064.66
30 Sep 2020 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q3 2020 €51,987.13
30 Sep 2020 BBDO DUBLIN Promotion & Advertising Purchase Order Q3 2020 €40,845.88
30 Sep 2020 AWN CONSULTING Buildings Purchase Order Q3 2020 €26,604.90
30 Sep 2020 ASIA MATTERS LTD Promotion & Advertising Purchase Order Q3 2020 €24,200.00
30 Sep 2020 ARUP (DUBLIN) CONSULTING ENGINEERS Buildings Purchase Order Q3 2020 €43,307.44
30 Sep 2020 ARUP (DUBLIN) CONSULTING ENGINEERS Buildings Purchase Order Q3 2020 €44,023.26
30 Sep 2020 ARUP (DUBLIN) CONSULTING ENGINEERS Buildings Purchase Order Q3 2020 €44,023.26
30 Sep 2020 ARCHAEOLOGICAL CONSULTANCY SVCS UNIT Consultancy Purchase Order Q3 2020 €38,466.00
30 Sep 2020 ARAMARK PROPERTY Estate Management Purchase Order Q3 2020 €113,000.00
30 Sep 2020 ARAMARK PROPERTY Estate Management Purchase Order Q3 2020 €49,000.00
30 Sep 2020 ARAMARK PROPERTY Estate Management Purchase Order Q3 2020 €38,000.00
30 Sep 2020 ABK ARCHITECTS Buildings Purchase Order Q3 2020 €39,528.92
30 Sep 2020 3SIXTY Consultancy Purchase Order Q3 2020 €26,257.00
30 Jun 2020 WILLS BROTHERS PLANT HIRE LTD. Site Development Works Purchase Order Q2 2020 €127,500.00
30 Jun 2020 WASDELL EUROPE LTD Site Development Works Purchase Order Q2 2020 €21,658.00
30 Jun 2020 WARD SOLUTIONS LTD IT Support, Maintenance and Licence Purchase Order Q2 2020 €28,274.63
30 Jun 2020 WARD SOLUTIONS LTD IT Support, Maintenance and Licence Purchase Order Q2 2020 €34,454.86

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