Purchase Orders Over €20,000 Q4 2022

Entity: IDA Ireland Period: Q4 2022 Total: €31,796,501.60 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order €36,261.81
31 Dec 2022 UCD MICHAEL SMURFIT GRADUATE BUS. SCHOOL Training Purchase Order €76,000.00
31 Dec 2022 CAPITAL WATER SYSTEMS LTD Site Development Works Purchase Order €44,396.85
31 Dec 2022 PRICEWATERHOUSECOOPERS Consultancy Purchase Order €137,145.00
31 Dec 2022 DONNELLY CIVIL ENGINEERING LIMITED Site Development Works Purchase Order €43,818.96
31 Dec 2022 BLUEWAVE TECHNOLOGY LTD IT Dev,Support,Maintenance and Licence Purchase Order €75,447.20
31 Dec 2022 TOTAL HIGHWAY MAINTENANCE Site Development Works Purchase Order €79,623.78
31 Dec 2022 BBDO DUBLIN Promotions & Advertising Purchase Order €35,951.34
31 Dec 2022 ZENITHOPTIMEDIA Promotions & Advertising Purchase Order €1,500,000.00
31 Dec 2022 F5 COMMUNICATIONS IRELAND LTD Promotions & Advertising Purchase Order €30,750.00
31 Dec 2022 ARUP (DUBLIN) CONSULTING ENGINEERS Building Works Purchase Order €22,208.88
31 Dec 2022 ARAMARK PROPERTY SERVICES LTD Estate Management Purchase Order €197,798.34

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