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 Mar 2020 CLONMEL ENTERPRISES LTD Site Development Works Purchase Order Q1 2020 €581,609.90
31 Mar 2020 O'CALLAGHAN MORAN & ASSOCIATES Site Development Works Purchase Order Q1 2020 €34,526.10
31 Mar 2020 VHI GLOBAL Staff Costs Purchase Order Q1 2020 €61,834.55
31 Mar 2020 IRISH GEOTECHNICAL SVCS LTD. (IGSL) Site Development Works Purchase Order Q1 2020 €24,010.30
31 Mar 2020 ROSSMORE CIVILS LTD Buildings Purchase Order Q1 2020 €34,184.75
31 Mar 2020 O'KENNEDY TREE CARE LTD. Site Development Works Purchase Order Q1 2020 €27,807.50
31 Mar 2020 CLANCOURT MANAGEMENT Rent Purchase Order Q1 2020 €2,009,887.65
31 Mar 2020 CLANCOURT MANAGEMENT Rent Purchase Order Q1 2020 €231,693.61
31 Mar 2020 JOHN CRADOCK LTD Buildings Purchase Order Q1 2020 €441,687.98
31 Mar 2020 ALCHEMY EVENT MANAGEMENT LTD Promotion & Advertising Purchase Order Q1 2020 €36,900.00
31 Mar 2020 LEXISNEXIS IT Support, Maintenance and Licence Purchase Order Q1 2020 €50,634.21
31 Mar 2020 VODAFONE IRELAND PLC IT Hardware Purchase Order Q1 2020 €23,985.00
31 Mar 2020 RADHARC LANDSCAPING CO. LTD. Site Development Works Purchase Order Q1 2020 €26,960.79
31 Mar 2020 ESB NETWORKS Site Development Works Purchase Order Q1 2020 €21,738.66
31 Mar 2020 LIMERICK CITY & COUNTY COUNCIL Site Development Works Purchase Order Q1 2020 €75,575.00
31 Mar 2020 MICROMAIL LTD IT Support, Maintenance and Licence Purchase Order Q1 2020 €345,683.38
31 Mar 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q1 2020 €20,006.20
31 Mar 2020 CAPITA IB SOLUTIONS (IRELAND) LTD IT Support, Maintenance and Licence Purchase Order Q1 2020 €26,098.14
31 Mar 2020 RPS ENGINEERING SERVICES LTD Buildings Purchase Order Q1 2020 €20,728.58
31 Mar 2020 JN CUMMINS & CO LTD Site Development Works Purchase Order Q1 2020 €39,928.30
31 Mar 2020 IRISH WATER Site Development Works Purchase Order Q1 2020 €69,523.00
31 Mar 2020 DELOITTE IRELAND LLP Consultancy Purchase Order Q1 2020 €27,859.50
31 Mar 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q1 2020 €24,354.00
31 Mar 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q1 2020 €27,367.50
31 Mar 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q1 2020 €22,140.00
31 Mar 2020 ADVANTAGE GROUP Promotion & Advertising Purchase Order Q1 2020 €60,925.59
31 Mar 2020 CLONMEL ENTERPRISES LTD Site Development Works Purchase Order Q1 2020 €390,661.28
31 Mar 2020 ACS CIVILS LTD Site Development Works Purchase Order Q1 2020 €130,177.76
31 Mar 2020 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order Q1 2020 €102,582.00
31 Mar 2020 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q1 2020 €52,765.41
31 Mar 2020 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q1 2020 €48,269.46
31 Mar 2020 NICHOLAS O'DWYER Site Development Works Purchase Order Q1 2020 €28,443.75
31 Mar 2020 ENTERPRISE IRELAND Rent Purchase Order Q1 2020 €37,951.66
31 Mar 2020 ARUP (CORK) CONSULTING ENGINEERS Buildings Purchase Order Q1 2020 €29,212.50
31 Mar 2020 ARUP (CORK) CONSULTING ENGINEERS Buildings Purchase Order Q1 2020 €44,580.85
31 Mar 2020 ENTERPRISE IRELAND Rent Purchase Order Q1 2020 €59,001.33
31 Mar 2020 ARUP (DUBLIN) CONSULTING ENGINEERS Buildings Purchase Order Q1 2020 €52,610.40
31 Mar 2020 ENTERPRISE IRELAND Training Purchase Order Q1 2020 €36,600.00
31 Mar 2020 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q1 2020 €30,167.29
31 Mar 2020 IRISH FUNDS INDUSTRY ASSOCIATION Promotion & Advertising Purchase Order Q1 2020 €25,167.60
31 Mar 2020 KILAREE LIGHTING SERVICES LTD Site Development Works Purchase Order Q1 2020 €29,750.00
31 Mar 2020 DANCOR CIVIL ENGINEERING LTD. Site Development Works Purchase Order Q1 2020 €38,025.00
31 Mar 2020 MHL & ASSOCIATES LTD Buildings Purchase Order Q1 2020 €66,420.00
31 Mar 2020 JOHN CRADOCK LTD Buildings Purchase Order Q1 2020 €260,443.73
31 Mar 2020 WITH TASTE BANQUETING SERVICES Financial Services Forum Purchase Order Q1 2020 €29,394.98
31 Mar 2020 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q1 2020 €24,471.66
31 Mar 2020 DATA DIRECT 2000 LTD. IT Hardware Purchase Order Q1 2020 €26,133.32
31 Mar 2020 ARAMARK PROPERTY Estate Management Purchase Order Q1 2020 €300,000.00
31 Mar 2020 PHILIP LEE Buildings Purchase Order Q1 2020 €27,040.99
31 Mar 2020 FINANCIAL TIMES LIMITED (EUR) Financial Services Forum Purchase Order Q1 2020 €168,000.00

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