Purchase Orders Over €20,000 Q3 2021

Entity: IDA Ireland Period: Q3 2021 Total: €18,389,169.64 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 WARD AND BURKE CONSTRUCTION LTD Site Development Works Purchase Order €236,137.38
30 Sep 2021 KPMG Consultancy Purchase Order €174,340.20
30 Sep 2021 MARSH IRELAND Insurance Purchase Order €21,733.39
30 Sep 2021 MARSH IRELAND Insurance Purchase Order €82,444.11
30 Sep 2021 MARSH IRELAND Insurance Purchase Order €71,724.53
30 Sep 2021 PRIORITY CONSTRUCTION LTD. Site Development Works Purchase Order €356,193.76
30 Sep 2021 J.J.RHATIGAN & CO Building Works Purchase Order €1,261,000.00
30 Sep 2021 TECHNOLOGY FIRST LTD (IT QUOTES) IT Support Maintenance & Licence Purchase Order €25,031.00
30 Sep 2021 AFRESH Consultancy Purchase Order €23,769.75
30 Sep 2021 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order €20,202.75
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order €133,358.34
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order €107,325.21
30 Sep 2021 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order €98,849.68
30 Sep 2021 SALMON BRIDGE LIMITED Rent Purchase Order €29,203.82
30 Sep 2021 GEDA CONSTRUCTION COMPANY LTD Building Works Purchase Order €182,626.82
30 Sep 2021 WATERFORD CITY & COUNTY COUNCIL Building Works Purchase Order €33,084.00
30 Sep 2021 TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. Site Development Works Purchase Order €21,242.94
30 Sep 2021 O'CONNOR SUTTON CRONIN Site Development Works Purchase Order €28,474.50
30 Sep 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order €91,523.32
30 Sep 2021 J.J.RHATIGAN & CO Building Works Purchase Order €129,064.73
30 Sep 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order €51,172.07
30 Sep 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order €45,373.37
30 Sep 2021 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order €30,750.00
30 Sep 2021 JOHN PAUL CONSTRUCTION LIMITED Site Development Works Purchase Order €228,150.00
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order €323,108.87
30 Sep 2021 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order €214,440.46
30 Sep 2021 APEX SURVEYS LTD Site Development Works Purchase Order €52,175.20
30 Sep 2021 KILCAWLEY CONSTRUCTION Building Works Purchase Order €201,663.00
30 Sep 2021 KILCAWLEY CONSTRUCTION Building Works Purchase Order €555,810.00
30 Sep 2021 WHITNEY MOORE SOLICITORS Legal Fees Purchase Order €22,212.57
30 Sep 2021 ENTERPRISE IRELAND Rent Purchase Order €84,329.85
30 Sep 2021 MICROMAIL LTD IT Support Maintenance & Licence Purchase Order €24,569.87
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order €40,308.07
30 Sep 2021 INDEPENDENT TRUSTEE COMPANY LTD Rent Purchase Order €46,661.00
30 Sep 2021 INDEPENDENT TRUSTEE COMPANY LTD Rent Purchase Order €46,661.00
30 Sep 2021 PRICE WATERHOUSE COOPERS Consultancy Purchase Order €44,280.00
30 Sep 2021 MCCANN FITZGERALD SOLICITORS Legal Fees Purchase Order €83,644.79
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order €25,391.91
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order €21,817.03
30 Sep 2021 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order €20,763.16
30 Sep 2021 MALLWOOD LTD. Site Development Works Purchase Order €27,425.86
30 Sep 2021 PRIORITY GEOTECHNICAL LIMITED Site Development Works Purchase Order €133,750.00
30 Sep 2021 JOHN CRADOCK LTD Building Works Purchase Order €139,512.70
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order €106,316.64

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