Public Purse
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Charities Regulator

177 spending records on file.

Transparency Score

3.7/5
3.7/5
74% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
22 May 2023 MAZARS Statutory Investigations Purchase Order Q2 2023 €28,044.00
24 Apr 2023 IRISH LIFE ASSURANCE PLC. Office Rent Q2 2023 Purchase Order Q2 2023 €81,826.67
17 Apr 2023 DEPARTMENT OF JUSTICE. IT Maintenance Charge Q1 2023 Purchase Order Q2 2023 €35,250.00
16 Jan 2023 ENTERPRISE REGISTRY SOLUTIONS LTD POCR/2022/264 Quarterly Software Licensing, System Hosting, Software Support & Maintenance and Website Hos ng & Support Purchase Order Q1 2023 €47,355.00
05 Dec 2022 MEDIAVEST LIMITED Informed Giving Media Campaign Purchase Order Q4 2022 €55,996.98
28 Nov 2022 ENTERPRISE REGISTRY SOLUTIONS LTD Digital Platform Change Requests Purchase Order Q4 2022 €29,089.50
14 Nov 2022 MCCANN FITZGERALD SOLICITORS Judicial Review Costs Purchase Order Q4 2022 €31,437.33
14 Nov 2022 DEPARTMENT OF JUSTICE. Q4 2022 IT Maintenance Charges Purchase Order Q4 2022 €35,400.00
14 Nov 2022 ENTERPRISE REGISTRY SOLUTIONS LTD Q4 2022 Digital Platform Licence Fee Purchase Order Q4 2022 €47,355.00
07 Nov 2022 IRISH LIFE ASSURANCE PLC Office Rent Q1 2023 Purchase Order Q4 2022 €81,826.67
24 Oct 2022 DEPARTMENT OF JUSTICE. Q3 2022 IT Maintenance Charges Purchase Order Q4 2022 €37,278.45
19 Sep 2022 IRISH LIFE ASSURANCE PLC Q4 2022 Rent Purchase Order Q3 2022 €81,826.67
15 Aug 2022 MAZARS Statutory Investigations Purchase Order Q3 2022 €31,365.00
08 Aug 2022 ENTERPRISE REGISTRY SOLUTIONS LT Q3 2022 Digital Platform Licence Fee Purchase Order Q3 2022 €47,355.00
18 Jul 2022 DEPARTMENT OF JUSTICE. Q2 2022 IT Maintenance Charge Purchase Order Q3 2022 €35,400.00
27 Jun 2022 IRISH LIFE ASSURANCE PLC Q3 2022 Rent Purchase Order Q2 2022 €81,826.67
13 May 2022 MAZARS Statutory Investigations Purchase Order Q2 2022 €30,012.00
09 May 2022 ENTERPRISE REGISTRY SOLUTIONS LTD Q2 2022 ERS Software License Charge Purchase Order Q2 2022 €47,355.00
03 May 2022 IRISH LIFE ASSURANCE PLC Q2 2022 Rent Purchase Order Q2 2022 €81,826.67
20 Apr 2022 DEPARTMENT OF JUSTICE. Q1 2022 IT Maintenance Charge Purchase Order Q2 2022 €35,400.00
14 Mar 2022 Mazars POCR/2021/205 Investigation,Statutory Investigation Purchase Order Q1 2022 €27,982.50
10 Jan 2022 ENTERPRISE REGISTRY SOLUTIONS LTD POCR/2021/216 Quarterly Software Licensing, System Hosting, Software Support & Maintenance and Website Hosting & Support Purchase Order Q1 2022 €45,510.00
20 Dec 2021 ENTERPRISE REGISTRY SOLUTIONS LT HOSTING & SUPPORT POCR/2021/276 & MAINTENANCE AND WEBSITE Purchase Order Q4 2021 €45,510.00
20 Dec 2021 ENTERPRISE REGISTRY SOLUTIONS LTD POCR/2021/277 Annual Report System Integration Purchase Order Q4 2021 €32,066.10
20 Dec 2021 ASM(B) Ltd Internal Audit Services, POCR/2021/180 Purchase Order Q4 2021 €29,064.90
13 Dec 2021 MAZARS POCR/2021/205 Professional Service Fee: Irish Wildbird Conservancy t/a Birdwatch Ireland Purchase Order Q4 2021 €43,234.50
13 Dec 2021 MAZARS Helping Homeless POCR/2021/239 Professional Service Fee: Inner City Purchase Order Q4 2021 €27,921.00
13 Dec 2021 MEDIAVEST LIMITED ADVERTISING POCR/2021/266 Purchase Order Q4 2021 €47,471.10
06 Dec 2021 IRISH LIFE ASSURANCE PLC MAR-2022 RENT IN ADVANCE 01-JAN-2022 TO 31- Purchase Order Q4 2021 €81,826.67
29 Nov 2021 MCCANN FITZGERALD SOLICITORS Helping Homeless POCR/2021/209 Professional Service Fee: Inner City Purchase Order Q4 2021 €53,060.85
19 Nov 2021 BOARD MEMBER FEES Board Member Fees H2 2021 Purchase Order Q4 2021 €37,365.85
15 Nov 2021 DEPARTMENT OF JUSTICE. IT) Balance from Q4 2021 IT Contracters and IT Software Non- assets ( recoupment from Dept of Justice Purchase Order Q4 2021 €35,400.00
26 Oct 2021 DEPARTMENT OF JUSTICE. IT) Balance from Q3 2021 IT Contracters and IT Software Non- assets ( recoupment from Dept of Justice Purchase Order Q4 2021 €38,544.35
18 Oct 2021 IRISH LIFE ASSURANCE PLC DEC-2021 RENT IN ADVANCE 01-OCT-2021 TO 31- Purchase Order Q4 2021 €81,826.67
11 Oct 2021 MEDIAVEST LIMITED POCR/2021/200 Purchase Order Q4 2021 €47,471.10
20 Aug 2021 ENTERPRISE REGISTRY SOLUTIONS LT Computer Software - Under Capitalisation Threshold Purchase Order Q3 2021 €45,510.00
23 Jul 2021 DEPARTMENT OF JUSTICE & EQUALITY Computer Maintenance Purchase Order Q3 2021 €35,400.00
08 Jun 2021 Board Members Journal Import Created Purchase Order Q2 2021 €44,460.00
04 Jun 2021 Irish Life Assurance PLC Rent In Advance 1-jul to 30-Sep-2021 Purchase Order Q2 2021 €81,826.67
30 Apr 2021 Mazars POCR/2021/104 Bothar April Purchase Order Q2 2021 €20,418.00
30 Apr 2021 ENTERPRISE REGISTRY SOLUTIONS LT POCR/2021/091 QUARTERLY SOFTWARE Purchase Order Q2 2021 €45,510.00
14 Apr 2021 DEPARTMENT OF JUSTICE & EQUALITY IT EXTERNAL SERVICE PROVIDERS (RECOUPMENT FROM DE Purchase Order Q2 2021 €35,400.00
19 Mar 2021 Irish Life Assurance PLC Invoice Numebr ILAEUR/63430 Rent/Service Q2 2021 Charge for premises Georges Dock Purchase Order Q1 2021 €81,826.67
19 Feb 2021 Amarach Research Invoice 6669, POCR/2020/387 CHARITIES REGULATOR, SURVEYS OF PUBLIC CHARITIES Purchase Order Q1 2021 €20,691.00
03 Dec 2020 BOARD MEMBER FEES Board Member Fees Purchase Order Q4 2020 €44,460.00
30 Nov 2020 MAZARS Consultancy Projects Purchase Order Q4 2020 €34,485.00
30 Nov 2020 ENTERPRISE REGISTRY SOLUTIONS LTD Computer Software - Under Capitalisation Threshold Purchase Order Q4 2020 €44,770.00
30 Nov 2020 ENTERPRISE REGISTRY SOLUTIONS LTD Computer Software - Under Capitalisation Threshold Purchase Order Q4 2020 €21,562.20
13 Nov 2020 SPARK FOUNDRY Advertising Purchase Order Q4 2020 €55,508.15
11 Nov 2020 DEPARTMENT OF JUSTICE & EQUALITY Computer Maintenance Purchase Order Q4 2020 €35,400.00

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