IDA Ireland
Payments over €20,000 in Quarter 3 2014

0014060041
0014060135
0014060191
0014060463
0014060485
0014070006
0014070057
0014070153
0014070191
0014070231
0014070235
0014070260
0014070261
0014070266
0014070287
0014070303

MINAS LTD
JONES LANG LASALLE MGT CLIENTS ACCOUNTARAMARK PROPERTYCOMPTROLLER & AUDITOR GENERALJOHNSTOWN PROPERTIESDUFF & PHELPSWALLS CONSTRUCTION LTD.
DUN & BRADSTREET LTD
ALLIANZ CORPORATE IRL PLCKILCAWLEY CONSTRUCTION
PROGRESSIVE DIGITAL MEDIA LTD. (NL)
WILLIS RISK SERVICES (IRELAND) LTD.
WILLIS RISK SERVICES (IRELAND) LTD.
WILLIS RISK SERVICES (IRELAND) LTD.
Clear Blue Water
Clear Blue Water

Payment Value(Incl VAT)
58,125.00
1,160,038.77
93,750.00
50,600.00
85,800.00
52,176.25
313,500.00
29,520.00
58,375.00
237,500.00
21,000.00
77,449.00
33,012.86
38,955.00
133,374.28
86,530.500014070308
0014070309
0014070312
0014070313
0014070314
0014070318
0014070319
0014070320
0014070321
0014070323
0014070324
0014070332
0014070405
0014070523
0014070548
0014070621
0014080039
0014080056
0014080084
0014080191
0014080214
0014080214
0014080216
0014080238
0014080239
0014080251
0014080261
0014080303
0014080382
0014090076
0014090103
0014090183
0014090324
0014090325
0014090342
0014090375
0014090376
0014090449

GABLE PARTNERSHIPGABLE PARTNERSHIPARKLOW IND ESTATESJAMES & SYLVIA O'CONNOR
WATERFALL INVESTMENTS LTDZACCIO COMPANY LTD.
PAULINE COVENEY & D O'NEILLMICHAEL MURPHY & CO.
ML.O'SULLIVAN & AIDAN KELLY
OCW PROPERTIES LTD.
OCW PROPERTIES LTD.
NORTH STAR VENTURE MGMNT IRELAND LTD.
Clear Blue Water
ENTERPRISE IRELAND
FOUNDERS EVENTS LTDNORRIS PLANT HIRE LTD.
Clear Blue Water
LEXISNEXISWHITESPACE PUBLISHING GROUP LTD
MULLIGAN FENCINGJONES LANG LASALLE MGT CLIENTS ACCOUNTJONES LANG LASALLE MGT CLIENTS ACCOUNTVECTOR WORKPLACE & FACILITY MGMNTWALLS CONSTRUCTION LTD.
MALLWOOD LTD.
QUEST CAPITAL TRUSTEESKILCAWLEY CONSTRUCTION
Clear Blue WaterSCANTECH GEOSCIENCE LTDVECTOR WORKPLACE & FACILITY MGMNTDUN & BRADSTREET LTD
STEPHEN BYRNE PLANT HIRE/ENG.CONTRACTORSKILCAWLEY CONSTRUCTIONWALLS CONSTRUCTION LTD.
VECTOR WORKPLACE & FACILITY MGMNTMASON HAYES & CURRAN SOLS CLIENT ACCOUNTMASON HAYES & CURRAN SOLS CLIENT ACCOUNTJONES LANG LASALLE MGT CLIENTS ACCOUNT

107,500.00
57,625.00
22,725.92
49,450.00
27,471.25
31,643.27
60,250.00
36,553.23
106,125.00
84,250.00
56,250.00
23,062.52
21,525.00
40,799.16
123,000.00
74,201.65
341,276.44
21,774.00
21,525.00
22,250.00
46,542.32
46,542.32
65,740.11
560,500.00
25,193.68
295,000.00
555,750.00
27,767.39
29,520.00
57,876.79
25,215.00
28,740.75
332,500.00
275,500.00
56,096.41
50,000.00
900,000.00
1,160,038.77

Reference

Supplier Name

Description
Rent
Rent
Rent
C&AG Annual Audit
Rent
Rent
Buildings
Database Subscription
Rent
Buildings
Data monitoring services
Insurance
Insurance
Insurance
Promotions & Advertising
Promotions & Advertising
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Promotions & Advertising
Rent
Promotions & Advertising
Site Development Works
Promotions & Advertising
IT Support, Maintenance and Licences
Promotions & Advertising
Site Development Works
Rent
Insurance
Facilities Management
Buildings
Site Development Works
Rent
Buildings
Promotions & Advertising
Site Survey
Facilities Management
Database Subscription
Site Development Works
Buildings
Buildings
Facilities Management
Lease Exit
Lease Exit
Rent

Notes:• Payments are inclusive of VAT where appropriate.
• Suppliers subject to Withholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000.
• Penalty interest may be added at point of payment for late payments over 30 days which will increase the payment. In addition, if the penalty interest amountgoes over €125 it is then subject to DIRT.
• The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc.
• Some Payments may be excluded if their publication would be precluded under Freedom of Information legislation.