Purchase Orders Over €20,000 Q1 2025

Entity: IDA Ireland Period: Q1 2025 Total: €11,728,969.03 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 AECOM IRELAND LIMITED Building Works Purchase Order €29,238.33
31 Mar 2025 CUMNOR CONSTRUCTION LTD. Site Development Works Purchase Order €93,702.01
31 Mar 2025 TONY KIRWAN CIVIL ENG.CONTRACTORS LTD. Site Development Works Purchase Order €69,508.32
31 Mar 2025 DUBLIN CITY COUNCIL (RATES) Rates Purchase Order €769,860.00
31 Mar 2025 LOUTH COUNTY COUNCIL Rates Purchase Order €23,927.40
31 Mar 2025 JLE ELECTRICAL Site Development Works Purchase Order €22,331.12
31 Mar 2025 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Site Development Works Purchase Order €22,755.00
31 Mar 2025 RSK IRELAND LTD Site Development Works Purchase Order €39,483.00
31 Mar 2025 PARAGON MECHANICAL LTD Building Works Purchase Order €20,891.71
31 Mar 2025 PROVEN INC IT Dev, Support, Maintenance and Licence Purchase Order €22,357.50
31 Mar 2025 TRACEY BROTHERS LTD Building works Purchase Order €356,217.17
31 Mar 2025 TRACEY BROTHERS LTD Building Works Purchase Order €496,210.16
31 Mar 2025 RSK IRELAND LTD Site Development works Purchase Order €40,658.88
31 Mar 2025 HERON PROPERTY LIMITED Rent Purchase Order €23,399.83
31 Mar 2025 DEPT. OF FOREIGN AFFAIRS & TRADE Facilities Management Purchase Order €138,087.90
31 Mar 2025 DEPT. OF FOREIGN AFFAIRS & TRADE Rent Purchase Order €101,752.81
31 Mar 2025 DEPT. OF FOREIGN AFFAIRS & TRADE Facilities Management Purchase Order €170,672.82
31 Mar 2025 M AND N CIVIL ENGINEERING Site Development works Purchase Order €90,458.51
31 Mar 2025 M AND N CIVIL ENGINEERING Site Development works Purchase Order €74,192.22
31 Mar 2025 MICHAEL KELLY GLEBE BUILDERS TLD Building Works Purchase Order €143,575.01
31 Mar 2025 J.J.RHATIGAN & CO Building Works Purchase Order €24,908.28
31 Mar 2025 RPS CONSULTING ENGINEERS LTD Site Development works Purchase Order €55,350.00
31 Mar 2025 PROJECT MANAGEMENT LTD Consultancy Purchase Order €36,777.00
31 Mar 2025 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order €33,729.34
31 Mar 2025 DONNELLY CIVIL ENGINEERING LIMITED Site Development works Purchase Order €64,732.50
31 Mar 2025 BLUEWAVE TECHNOLOGY LTD IT Dev, Support, Maintenance and Licence Purchase Order €55,547.92
31 Mar 2025 COMPASS CATERING SERVICES T/A AVIVA Promotion & Advertising Purchase Order €53,983.82
31 Mar 2025 ZENITHOPTIMEDIA Promotion & Advertising Purchase Order €55,387.99
31 Mar 2025 GROUND INVESTIGATIONS IRELAND LTD Site Development works Purchase Order €21,872.81
31 Mar 2025 PROJECT MANAGEMENT LTD Consultancy Purchase Order €23,370.00
31 Mar 2025 ENTERPRISE IRELAND Rent Purchase Order €49,999.56
31 Mar 2025 FRONTIFY AG IT Dev, Support, Maintenance and Licence Purchase Order €22,634.41
31 Mar 2025 NW GEOTECH LIMITED Site Development works Purchase Order €72,192.50
31 Mar 2025 ENTERPRISE IRELAND Rent Purchase Order €36,406.99
31 Mar 2025 MRI SOFTWARE EMEA LIMITED IT Dev, Support, Maintenance and Licence Purchase Order €53,158.34
31 Mar 2025 PRIORITY CONSTRUCTION LTD. Site Development works Purchase Order €25,599.69
31 Mar 2025 ADDLESHAW GODDARD (IRELAND) LLP Legal Fees Purchase Order €28,732.80
31 Mar 2025 OCS ONE COMPLETE SOLUTION LTD Facilities Purchase Order €24,666.22
31 Mar 2025 FEHILY TIMONEY & COMPANY Site Development works Purchase Order €39,298.50
31 Mar 2025 BEAUCHAMPS SOLICITORS Legal fees Purchase Order €25,345.65
31 Mar 2025 VODAFONE IRELAND PLC IT Dev, Support, Maintenance and Licence Purchase Order €30,577.80

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