244 spending records on file.
31 of 34 publications are not machine-readable
2 of 244 lack meaningful descriptions
only 208 unique descriptions out of 244 records
19 of 244 missing supplier code
0 of 244 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | ROYAL DUBLIN SOCIETY | Catering costs | Purchase Order | Q2 2026 | €20,430.00 |
| 30 Jun 2026 | DATA CONVERSION DIRECT LTD | Website Hosting | Purchase Order | Q2 2026 | €32,924.03 |
| 30 Jun 2026 | GRANT THORNTON CORPORATE | Consultancy | Purchase Order | Q2 2026 | €21,648.00 |
| 30 Jun 2026 | VISION CONSULTING LTD | Consultancy Review | Purchase Order | Q2 2026 | €23,837.40 |
| 30 Jun 2026 | GREENVILLE PROCUREMENT PARTNERS LTD (Charities Regulatory Authority) | Procurement Consultancy | Purchase Order | Q2 2026 | €22,621.00 |
| 30 Jun 2026 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL (Charities Regulatory Authority) | Audit fee | Purchase Order | Q2 2026 | €20,400.00 |
| 30 Jun 2026 | SAVILLS COMMERCIAL IRELAND (Charities Regulatory Authority) | Quarterly Service Charges (Q3) | Purchase Order | Q2 2026 | €20,646.00 |
| 30 Jun 2026 | ENTERPRISE REGISTRY SOLUTIONS LTD (Charities Regulatory Authority) | Quarterly ICT Services and Support | Purchase Order | Q2 2026 | €47,355.00 |
| 30 Jun 2026 | DEPARTMENT OF JUSTICE, HOME AFFAIRS & MIGRATION (Charities Regulatory Authority) | Quarterly ICT Services and Support | Purchase Order | Q2 2026 | €41,091.00 |
| 30 Jun 2026 | DELOITTE IRELAND LLP (Charities Regulatory Authority) | Investigation fees | Purchase Order | Q2 2026 | €48,141.00 |
| 30 Jun 2026 | MCCANN FITZGERALD SOLICITORS (Charities Regulatory Authority) | Legal advice | Purchase Order | Q2 2026 | €20,935.00 |
| 30 Jun 2026 | MCCANN FITZGERALD SOLICITORS (Charities Regulatory Authority) | Legal advice | Purchase Order | Q2 2026 | €22,947.00 |
| 30 Jun 2026 | SPANISH POINT TECHNOLOGIES LTD (Charities Regulatory Authority) | Power BI Consultancy | Purchase Order | Q2 2026 | €24,760.00 |
| 30 Jun 2026 | SAVILLS COMMERCIAL IRELAND (Charities Regulatory Authority) | Quarterly Service Charges (Q2) | Purchase Order | Q2 2026 | €20,646.00 |
| 30 Jun 2026 | GRANT THORNTON CORPORATE FINANCE LTD (Charities Regulatory Authority) | Project Management Consultancy | Purchase Order | Q2 2026 | €22,140.00 |
| 31 Mar 2026 | Grant Thornton | Project Manager January (Charities Regulatory Authority) | Purchase Order | Q1 2026 | €21,525.00 |
| 31 Mar 2026 | McCann Fitzerald | Charitable Will Trust Fees (Charities Regulatory Authority) | Purchase Order | Q1 2026 | €26,731.51 |
| 31 Mar 2026 | Common Purpose (Irl) Ltd | Staff Training | Purchase Order | Q1 2026 | €35,550.00 |
| 31 Mar 2026 | Medmark Ltd | Health & Safety Services | Purchase Order | Q1 2026 | €20,259.00 |
| 31 Dec 2025 | Emagine Expertise Ltd t/a Emagine | Technical Management Support | Purchase Order | Q4 2025 | €20,132.64 |
| 31 Dec 2025 | Enterprise Registry Solutions Ltd | IT Support and maintenance – Change requests | Purchase Order | Q4 2025 | €39,802.19 |
| 31 Dec 2025 | Enterprise Registry Solutions Ltd | IT Support and maintenance -February 2026- April 2026 | Purchase Order | Q4 2025 | €47,355.00 |
| 31 Dec 2025 | Enterprise Registry Solutions Ltd | IT Support and maintenance -November 2025- January 2026 | Purchase Order | Q4 2025 | €47,355.00 |
| 31 Dec 2025 | Enterprise Registry Solutions Ltd | IT Support and maintenance - August 2025 to October 2026 | Purchase Order | Q4 2025 | €47,355.00 |
| 31 Dec 2025 | Savills Commercial Ireland | Building and Facilities Management Services Q1 2026 | Purchase Order | Q4 2025 | €22,748.61 |
| 31 Dec 2025 | Savills Commercial Ireland | Building and Facilities Management Services Q4 2025 | Purchase Order | Q4 2025 | €20,358.84 |
| 31 Dec 2025 | Irish Life Assurance PLC | Buildings Rent Q1 2026 | Purchase Order | Q4 2025 | €85,946.25 |
| 31 Dec 2025 | Irish Life Assurance PLC | Buildings Rent Q4 2025 | Purchase Order | Q4 2025 | €85,946.25 |
| 31 Dec 2025 | McCann Fitzgerald Solicitors | Legal Services | Purchase Order | Q4 2025 | €33,690.12 |
| 31 Dec 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q4 2025 | €63,459.86 |
| 31 Dec 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q4 2025 | €59,207.46 |
| 31 Dec 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q4 2025 | €73,355.54 |
| 31 Dec 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q4 2025 | €22,565.92 |
| 31 Dec 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q4 2025 | €51,645.46 |
| 31 Dec 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q4 2025 | €36,822.66 |
| 31 Dec 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q4 2025 | €25,499.86 |
| 31 Dec 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q4 2025 | €58,823.52 |
| 31 Dec 2025 | Department of Justice, Home Affairs and Migration | ICT Quarterly charge - Q4 2025 | Purchase Order | Q4 2025 | €34,525.84 |
| 31 Dec 2025 | Department of Justice, Home Affairs and Migration | ICT Quarterly charge - Q3 2025 | Purchase Order | Q4 2025 | €35,918.55 |
| 31 Dec 2025 | Grant Thornton Corporate Finance Ltd | Project Management Support-November 2025 | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | Grant Thornton Corporate Finance Ltd | Project Management Support-October 2025 | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | O’Brien/Governance | Consultancy | Purchase Order | Q4 2025 | €22,324.50 |
| 31 Dec 2025 | Greenville Procurement Partners LTD | Procurement Support - November & December 2025 | Purchase Order | Q4 2025 | €36,700.25 |
| 31 Dec 2025 | Greenville Procurement Partners LTD | Procurement Support - September & October 2025 | Purchase Order | Q4 2025 | €20,227.35 |
| 31 Dec 2025 | Mediavest Ltd t/a Spark Foundary | Advertising campaigns 2026 paid in advance | Purchase Order | Q4 2025 | €49,999.99 |
| 31 Dec 2025 | Mediavest Ltd t/a Spark Foundary | Advertising campaign 2026 paid in advance | Purchase Order | Q4 2025 | €49,999.99 |
| 31 Dec 2025 | Mediavest Ltd t/a Spark Foundary | Advertising campaign Late 2025 | Purchase Order | Q4 2025 | €92,094.39 |
| 31 Dec 2025 | CDW Ltd | Software Licences | Purchase Order | Q4 2025 | €184,255.25 |
| 31 Dec 2025 | Vodafone Ireland | ICT Hardware-BCP Initiative | Purchase Order | Q4 2025 | €37,402.17 |
| 31 Dec 2025 | Vodafone Ireland | ICT Hardware-BCP Initiative | Purchase Order | Q4 2025 | €125,607.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.