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The Charities Regulatory Authority, which operates as the Charities Regulator, oversees charities in Ireland. It is charged with strengthening public confidence in charitable trusts, pressing trustees to meet their duties, maintaining the register of charitable organisations, checking compliance, and investigating where the Act allows.
The Authority was established on 16 October 2014. Section 13 of the Charities Act 2009 created it on the establishment day and allowed it to describe itself as the Charities Regulator, and the Charities Act 2009 (Establishment Day) Order 2014 (S.I. No. 456 of 2014) appointed that day.
177 spending records on file.
28 of 28 publications are not machine-readable
1 of 177 lack meaningful descriptions
only 129 unique descriptions out of 177 records
0 of 177 missing supplier code
0 of 177 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 12 Sep 2019 | Department of Justice & Equality | Computer Maintenance | Purchase Order | Q3 2019 | €35,400 |
| 12 Sep 2019 | Department of Justice & Equality | Computer Maintenance | Purchase Order | Q3 2019 | €44,311 |
| 05 Sep 2019 | Irish Life Assurance PLC | Premises Costs - Waste Disposal and Recycling | Purchase Order | Q3 2019 | €81,827 |
| 10 Jul 2020 | DEPARTMENT OF JUSTICE & EQUALITY | Computer Software - Under Capitalisation Threshold | Purchase Order | Q3 2020 | €27,861 |
| 24 Aug 2020 | ENTERPRISE REGISTRY SOLUTIONS LT | Computer Software - Under Capitalisation Threshold | Purchase Order | Q3 2020 | €45,510 |
| 11 Sep 2020 | IRISH LIFE ASSURANCE PLC | Premises Costs - Waste Disposal and Recycling | Purchase Order | Q3 2020 | €80,496 |
| 31 Mar 2020 | SPARK FOUNDRY | Advertising | Purchase Order | Q3 2020 | €29,282 |
| 31 Aug 2020 | MAZARS | Consultancy Projects | Purchase Order | Q3 2020 | €22,140 |
| 28 Jul 2020 | CARMICHAEL CENTRE | Consultancy Projects | Purchase Order | Q3 2020 | €37,670 |
| 23 Jul 2021 | DEPARTMENT OF JUSTICE & EQUALITY | Computer Maintenance | Purchase Order | Q3 2021 | €35,400 |
| 20 Aug 2021 | ENTERPRISE REGISTRY SOLUTIONS LT | Computer Software - Under Capitalisation Threshold | Purchase Order | Q3 2021 | €45,510 |
| 18 Jul 2022 | DEPARTMENT OF JUSTICE. | Q2 2022 IT Maintenance Charge | Purchase Order | Q3 2022 | €35,400 |
| 08 Aug 2022 | ENTERPRISE REGISTRY SOLUTIONS LT | Q3 2022 Digital Platform Licence Fee | Purchase Order | Q3 2022 | €47,355 |
| 19 Sep 2022 | IRISH LIFE ASSURANCE PLC | Q4 2022 Rent | Purchase Order | Q3 2022 | €81,827 |
| 15 Aug 2022 | MAZARS | Statutory Investigations | Purchase Order | Q3 2022 | €31,365 |
| 25 Sep 2023 | IRISH LIFE ASSURANCE PLC. | Office Rent Q4 2023 | Purchase Order | Q3 2023 | €85,946 |
| 14 Aug 2023 | ENTERPRISE REGISTRY SOLUTIONS LT | Licence Fee and Support Q3 2023 | Purchase Order | Q3 2023 | €47,355 |
| 24 Jul 2023 | MCCANN FITZGERALD SOLICITORS | Judical Review | Purchase Order | Q3 2023 | €33,115 |
| 30 Sep 2023 | DEPARTMENT OF JUSTICE. | ICT Charges Q2 2023 | Purchase Order | Q3 2023 | €35,250 |
| 24 Jul 2023 | GRANT THORNTON CORPORATE FINANCE LTD | ICT Project Management Costs (Feb & Mar 2023) | Purchase Order | Q3 2023 | €34,440 |
| 08 Aug 2023 | ENTERPRISE REGISTRY SOLUTIONS LT | System Upgrades and Change Requests | Purchase Order | Q3 2023 | €28,664 |
| 14 Aug 2023 | GRANT THORNTON CORPORATE FINANCE LTD | ICT Project Management Costs (Apr & May 2023) | Purchase Order | Q3 2023 | €25,830 |
| 08 Aug 2023 | GRANT THORNTON CORPORATE FINANCE LTD | ICT Project Management Costs (Jun & Jul 2023) | Purchase Order | Q3 2023 | €24,600 |
| 08 Aug 2023 | AMARACH RESEARCH | Charities Survey | Purchase Order | Q3 2023 | €21,033 |
| 01 Jul 2024 | DELOITTE IRELAND LLP | Statutory investigation | Purchase Order | Q3 2024 | €120,588 |
| 01 Jul 2024 | IRISH LIFE ASSURANCE PLC. | Office Rent 01/07/24 to 30/09/24 | Purchase Order | Q3 2024 | €85,946 |
| 23 Sep 2024 | IRISH LIFE ASSURANCE PLC. | Office Rent 01/10/24 to 31/12/24 | Purchase Order | Q3 2024 | €85,946 |
| 23 Sep 2024 | ENTERPRISE REGISTRY SOLUTIONS LT | ICT Quarterly support 01/08/24 to 31/10/24 | Purchase Order | Q3 2024 | €47,355 |
| 19 Aug 2024 | DEPARTMENT OF JUSTICE. | DOJ Q2 2024 ICT Charges | Purchase Order | Q3 2024 | €34,500 |
| 19 Aug 2024 | DELOITTE IRELAND LLP | Statutory investigation | Purchase Order | Q3 2024 | €23,319 |
| 19 Aug 2024 | SAVILLS COMMERCIAL IRELAND | Office Service Charge 01/10/2024 to 31/12/2024 | Purchase Order | Q3 2024 | €20,967 |
| 01 Jul 2024 | SAVILLS COMMERCIAL IRELAND | Office Service Charge 01/07/2024 to 30/09/2024 | Purchase Order | Q3 2024 | €20,967 |
| 06 Aug 2024 | DELOITTE IRELAND LLP | Statutory investigation | Purchase Order | Q3 2024 | €20,693 |
| 30 Sep 2025 | Irish Life Assurance Plc. | Office Rent Q32025 | Purchase Order | Q3 2025 | €85,946 |
| 30 Sep 2025 | Department of Justice. | ICT Charge Q1 2025 | Purchase Order | Q3 2025 | €31,500 |
| 30 Sep 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q3 2025 | €28,492 |
| 30 Sep 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q3 2025 | €27,092 |
| 23 Oct 2019 | DEPARTMENT OF JUSTICE & EQUALITY | Recoupment of funds from the Charities Regulator to Dept of Justice IT-IT Hardware-non-asset Office Machinery | Purchase Order | Q4 2019 | €21,240 |
| 31 Oct 2019 | SPARK FOUNDRY | POCR/2019/248 Station for Charity Trustees Week | Purchase Order | Q4 2019 | €77,619 |
| 22 Nov 2019 | DEPARTMENT OF JUSTICE & EQUALITY | RECOUP FUNDS FROM CHARITIES REGUL. TO DEPT JUSTICE IT | Purchase Order | Q4 2019 | €35,400 |
| 11 Oct 2019 | INDECON ECONOMIC CONSULTANTS | POCR/2019/084 Charity Passport | Purchase Order | Q4 2019 | €107,748 |
| 05 Dec 2019 | PRICEWATERHOUSECOOPERS (PWC) | POCR/2019/306 WORK ON GUIDANCE DOCUMENTS | Purchase Order | Q4 2019 | €36,900 |
| 30 Nov 2019 | SPARK FOUNDRY | POCR/2019/302 BOGUS CLOTHES COLLECTION- RADIO STATION | Purchase Order | Q4 2019 | €56,426 |
| 25 Nov 2019 | DEPARTMENT OF JUSTICE & EQUALITY | Recoupment of funds from Charity Regulator to Dept Justice IT -POCR/2019/275-Dell Ultrasharp Monitor | Purchase Order | Q4 2019 | €23,063 |
| 17 Oct 2019 | FIELDFISHER IRELAND | POCR/2018/106 GALWAY UNIVERSITY HOSPITAL INVESTIGATION | Purchase Order | Q4 2019 | €25,836 |
| 10 Dec 2019 | IRISH LIFE ASSURANCE PLC | Rent in Advance 01 Jan 2020 to Mar 2020 | Purchase Order | Q4 2019 | €81,827 |
| 06 Oct 2020 | DEPARTMENT OF JUSTICE & EQUALITY | Computer Maintenance | Purchase Order | Q4 2020 | €21,239 |
| 30 Nov 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Computer Software - Under Capitalisation Threshold | Purchase Order | Q4 2020 | €21,562 |
| 11 Nov 2020 | DEPARTMENT OF JUSTICE & EQUALITY | Computer Maintenance | Purchase Order | Q4 2020 | €35,400 |
| 03 Dec 2020 | BOARD MEMBER FEES | Board Member Fees | Purchase Order | Q4 2020 | €44,460 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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