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
05 Nov 2020 CARMICHAEL CENTRE Consultancy Projects Purchase Order Q4 2020 €30,640.00
31 Oct 2020 ENTERPRISE REGISTRY SOLUTIONS LTD Computer Software - Under Capitalisation Threshold Purchase Order Q4 2020 €44,770.00
20 Oct 2020 IRISH LIFE ASSURANCE PLC Premises Costs - Waste Disposal and Recycling Purchase Order Q4 2020 €80,496.16
08 Oct 2020 CARMICHAEL CENTRE Consultancy Projects Purchase Order Q4 2020 €27,170.00
06 Oct 2020 DEPARTMENT OF JUSTICE & EQUALITY Computer Maintenance Purchase Order Q4 2020 €21,239.00
11 Sep 2020 IRISH LIFE ASSURANCE PLC Premises Costs - Waste Disposal and Recycling Purchase Order Q3 2020 €80,496.16
31 Aug 2020 MAZARS Consultancy Projects Purchase Order Q3 2020 €22,140.00
24 Aug 2020 ENTERPRISE REGISTRY SOLUTIONS LT Computer Software - Under Capitalisation Threshold Purchase Order Q3 2020 €45,510.00
28 Jul 2020 CARMICHAEL CENTRE Consultancy Projects Purchase Order Q3 2020 €37,670.00
10 Jul 2020 DEPARTMENT OF JUSTICE & EQUALITY Computer Software - Under Capitalisation Threshold Purchase Order Q3 2020 €27,861.46
15 Jun 2020 Board Member Fees Board Member Fees Purchase Order Q2 2020 €40,612.50
02 Jun 2020 Irish Life Insurance PLC Premises Costs - Waste Disposal and Recycling Purchase Order Q2 2020 €35,400.00
20 Apr 2020 Department of Justice and Equality Computer Maintenance Purchase Order Q2 2020 €81,826.67
31 Mar 2020 SPARK FOUNDRY Advertising Purchase Order Q3 2020 €29,281.58
27 Mar 2020 IRISH LIFE ASSURANCE PLC Rent Purchase Order Q1 2020 €81,826.67
10 Dec 2019 IRISH LIFE ASSURANCE PLC Rent in Advance 01 Jan 2020 to Mar 2020 Purchase Order Q4 2019 €81,826.67
05 Dec 2019 PRICEWATERHOUSECOOPERS (PWC) POCR/2019/306 WORK ON GUIDANCE DOCUMENTS Purchase Order Q4 2019 €36,900.00
30 Nov 2019 SPARK FOUNDRY POCR/2019/302 BOGUS CLOTHES COLLECTION- RADIO STATION Purchase Order Q4 2019 €56,425.64
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 €23,062.50
22 Nov 2019 DEPARTMENT OF JUSTICE & EQUALITY RECOUP FUNDS FROM CHARITIES REGUL. TO DEPT JUSTICE IT Purchase Order Q4 2019 €35,400.00
31 Oct 2019 SPARK FOUNDRY POCR/2019/248 Station for Charity Trustees Week Purchase Order Q4 2019 €77,618.50
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 €21,240.00
17 Oct 2019 FIELDFISHER IRELAND POCR/2018/106 GALWAY UNIVERSITY HOSPITAL INVESTIGATION Purchase Order Q4 2019 €25,835.85
11 Oct 2019 INDECON ECONOMIC CONSULTANTS POCR/2019/084 Charity Passport Purchase Order Q4 2019 €107,748.00
12 Sep 2019 Department of Justice & Equality Computer Maintenance Purchase Order Q3 2019 €44,310.75
12 Sep 2019 Department of Justice & Equality Computer Maintenance Purchase Order Q3 2019 €35,400.00
05 Sep 2019 Irish Life Assurance PLC Premises Costs - Waste Disposal and Recycling Purchase Order Q3 2019 €81,826.67

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