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 Jun 2020 WARD SOLUTIONS LTD IT Support, Maintenance and Licence Purchase Order Q2 2020 €53,540.30
30 Jun 2020 USA LTD Site Development Works Purchase Order Q2 2020 €27,189.78
30 Jun 2020 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q2 2020 €101,684.02
30 Jun 2020 SMART ENERGY SYSTEMS LTD Site Development Works Purchase Order Q2 2020 €24,723.00
30 Jun 2020 SLIGO COUNTY COUNCIL Site Development Works Purchase Order Q2 2020 €44,970.00
30 Jun 2020 SALMON BRIDGE LIMITED Rent Purchase Order Q2 2020 €26,297.61
30 Jun 2020 SALMON BRIDGE LIMITED Rent Purchase Order Q2 2020 €25,469.62
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €44,280.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €48,708.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €25,645.50
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €26,937.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €24,600.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €30,769.68
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €39,421.50
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €48,708.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €54,735.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €44,280.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q2 2020 €68,388.00
30 Jun 2020 ROOSKY CONTRACTS Site Development Works Purchase Order Q2 2020 €21,642.37
30 Jun 2020 RCC ENGINEERING Buildings Purchase Order Q2 2020 €124,124.82
30 Jun 2020 PROJECT MANAGEMENT LTD. Project Management Purchase Order Q2 2020 €30,504.00
30 Jun 2020 PETER J HORAN Site Development Works Purchase Order Q2 2020 €22,675.03
30 Jun 2020 OWN THE ROOM EUROPE LTD Training Purchase Order Q2 2020 €29,355.18
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €28,828.02
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €29,083.17
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €28,828.02
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €29,083.17
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €22,271.21
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €29,083.17
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €29,083.17
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €29,083.17
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €29,083.17
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €27,664.63
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €27,064.22
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €28,828.02
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €28,828.02
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €28,828.02
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €30,595.35
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €30,595.35
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €30,595.35
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €30,595.35
30 Jun 2020 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order Q2 2020 €30,595.35
30 Jun 2020 O'CONNOR SUTTON CRONIN Consultancy Purchase Order Q2 2020 €24,600.00
30 Jun 2020 NICHOLAS O'DWYER Site Development Works Purchase Order Q2 2020 €70,110.00
30 Jun 2020 MRI SOFTWARE EMEA LIMITED IT Support, Maintenance and Licence Purchase Order Q2 2020 €25,372.70
30 Jun 2020 KOREC Site Development Works Purchase Order Q2 2020 €23,523.75
30 Jun 2020 KENNY CIVILS & PLANT LTD Site Development Works Purchase Order Q2 2020 €63,589.95
30 Jun 2020 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q2 2020 €123,853.43
30 Jun 2020 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q2 2020 €357,336.76
30 Jun 2020 JOHN MADDEN & SONS LTD Site Development Works Purchase Order Q2 2020 €87,756.32

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