Purchase Orders Over €20,000 Q2 2022

Entity: IDA Ireland Period: Q2 2022 Total: €20,296,201.17 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 FROST & SULLIVAN Subscriptions Purchase Order €33,000.00
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order €685,925.03
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order €475,931.26
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order €308,460.00
30 Jun 2022 AVISON YOUNG Legal Fees Purchase Order €22,078.50
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Building Works Purchase Order €260,268.00
30 Jun 2022 ENTERPRISE IRELAND Rent Purchase Order €83,958.68
30 Jun 2022 ENTERPRISE IRELAND Rent Purchase Order €58,858.11
30 Jun 2022 ENTERPRISE IRELAND Rent Purchase Order €40,746.32
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order €317,786.14
30 Jun 2022 TBEB LTD., Site Development Works Purchase Order €173,407.49
30 Jun 2022 INFORMA CONNECT LTD (UK) (EURO A/C) Subscriptions Purchase Order €22,500.00
30 Jun 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order €32,832.35
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order €685,216.21
30 Jun 2022 ENVA IRELAND LTD Site Development Works Purchase Order €21,433.03
30 Jun 2022 M, FITZGIBBONS CONTRACTORS LTD. Site Development Works Purchase Order €59,333.37
30 Jun 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order €29,147.19
30 Jun 2022 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order €30,317.38
30 Jun 2022 CAMPBELL CATERING LTD Facilities Purchase Order €27,873.08
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order €472,412.47
30 Jun 2022 JN CUMMINS & CO LTD Site Development Works Purchase Order €184,303.80
30 Jun 2022 ISEP LTD. Site Development Works Purchase Order €24,289.00
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order €389,265.74
30 Jun 2022 VERVE MARKETING Promotion & Advertising Purchase Order €23,413.05
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order €712,133.67
30 Jun 2022 MRI SOFTWARE EMEA LIMITED Subscriptions Purchase Order €28,587.93
30 Jun 2022 ABK ARCHITECTS Building Works Purchase Order €43,882.30
30 Jun 2022 SOUTH WIND BLOWS LTD Promotion & Advertising Purchase Order €30,750.00
30 Jun 2022 JOHN CRADOCK LTD Site Development Works Purchase Order €822,052.92
30 Jun 2022 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order €23,096.63
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD. Site Development Works Purchase Order €478,871.13
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Site Development Works Purchase Order €91,930.20
30 Jun 2022 TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. Site Development Works Purchase Order €109,910.25
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order €449,110.00
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order €293,925.87
30 Jun 2022 MCCANN FITZGERALD SOLICITORS Legal Fees Purchase Order €49,247.20
30 Jun 2022 KILCAWLEY CONSTRUCTION Building Works Purchase Order €280,924.66
30 Jun 2022 CAMPBELL CATERING LTD Facilities Purchase Order €28,054.61
30 Jun 2022 RCC ENGINEERING Site Development Works Purchase Order €32,453.03
30 Jun 2022 IRISH WATER Site Development Works Purchase Order €107,244.00
30 Jun 2022 J.J.RHATIGAN & CO Building Works Purchase Order €292,543.86
30 Jun 2022 BEHAVIOUR & ATTITUDES Facilities Purchase Order €24,969.00

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