233 spending records on file.
12 of 12 publications are not machine-readable
0 of 233 lack meaningful descriptions
only 212 unique descriptions out of 233 records
0 of 233 missing supplier code
0 of 233 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 22 Aug 2023 | M. DARREN LEHANE | NAMA Commission - Provision of legal services to the Commission for July 2023 | Purchase Order | Q3 2023 | €25,208.87 |
| 15 Aug 2023 | FRONTIFY AG | Annual Frontify subscription 2023 - 2024 | Purchase Order | Q3 2023 | €21,600.00 |
| 09 Aug 2023 | NATIONAL TREASURY MANAGEMENT AGENCY | Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission | Purchase Order | Q3 2023 | €2,780,884.35 |
| 09 Aug 2023 | PLANNET 21 COMMUNICATIONS LTD. | Software licences, maintenance and support | Purchase Order | Q3 2023 | €27,572.91 |
| 18 Jul 2023 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the meeting of the th Citizens' Assembly on Drugs Use, 24 & th 25 May 2023 | Purchase Order | Q3 2023 | €65,148.55 |
| 18 Jul 2023 | SUSAN GILVARRY | Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for June 2023 | Purchase Order | Q3 2023 | €23,616.00 |
| 18 Jul 2023 | QUALITY MATTERS | Facilitation and notetaking services at the meeting of the Citizens' Assembly on Drugs th th Use, 13 & 14 May 2023 | Purchase Order | Q2 2023 | €27,144.87 |
| 11 Jul 2023 | CATHAL O’CURRAIN | – NAMA Commission Provision of legal services to the Commission for the period th st 9 March - 21 June 2023 | Purchase Order | Q2 2023 | €28,360.34 |
| 04 Jul 2023 | DELL IRELAND | IT Hardware equipment | Purchase Order | Q2 2023 | €52,029.00 |
| 27 Jun 2023 | PATRICK CROWE | – NAMA Commission Provision of legal st services to the Commission for the period 1 st March - 1 June 2023 | Purchase Order | Q2 2023 | €30,541.91 |
| 21 Jun 2023 | PRINT POST | Printing and posting of 20,000 invitation letters for Citizens' Assembly on Drugs use | Purchase Order | Q2 2023 | €36,321.80 |
| 20 Jun 2023 | M. DARREN LEHANE | – NAMA Commission Provision of legal services to the Commission for May 2023 | Purchase Order | Q2 2023 | €24,724.09 |
| 20 Jun 2023 | SUSAN GILVARRY | Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for May 2023 | Purchase Order | Q2 2023 | €23,616.00 |
| 20 Jun 2023 | MJ FLOOD TECHNOLOGY | Professional IT services draw-down | Purchase Order | Q2 2023 | €25,830.00 |
| 13 Jun 2023 | MJ FLOOD TECHNOLOGY | Renewal of Software licences and professional IT services | Purchase Order | Q2 2023 | €29,891.94 |
| 30 May 2023 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the meeting of the th th Citizens' Assembly on Drugs Use, 13 & 14 May 2023 | Purchase Order | Q2 2023 | €26,942.40 |
| 30 May 2023 | M. DARREN LEHANE | – NAMA Commission Provision of legal services to the Commission for April 2023 | Purchase Order | Q2 2023 | €23,269.73 |
| 23 May 2023 | PFH TECHNOLOGY GROUP LTD. | Software licenses | Purchase Order | Q2 2023 | €31,826.25 |
| 16 May 2023 | QUALITY MATTERS | Facilitation and notetaking services at the inaugural meeting of the Citizens' Assembly th th on Drugs Use, 15 & 16 April 2023 | Purchase Order | Q2 2023 | €34,554.39 |
| 09 May 2023 | OFFICE OF PUBLIC WORKS | Necessary building works at the Constituency Office of the Taoiseach | Purchase Order | Q2 2023 | €52,624.43 |
| 09 May 2023 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the inaugural meeting of the Citizens' Assembly on Drugs Use, th th 15 & 16 April 2023 | Purchase Order | Q2 2023 | €61,687.51 |
| 09 May 2023 | NATIONAL TREASURY MANAGEMENT AGENCY | Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission | Purchase Order | Q2 2023 | €126,596.52 |
| 09 May 2023 | BANQUETING FOOD SYSTEMS | Catering services for dinner in honour of US th President Joe Biden in Dublin Castle, 13 April 2023 | Purchase Order | Q2 2023 | €41,837.89 |
| 03 May 2023 | QUALITY MATTERS | Facilitation and notetaking services at the meeting of the Citizens' Assembly on st nd Biodiversity, 21 & 22 January 2023 | Purchase Order | Q2 2023 | €20,294.39 |
| 25 Apr 2023 | M. DARREN LEHANE | – NAMA Commission Provision of legal services to the Commission for March 2023 | Purchase Order | Q2 2023 | €24,724.09 |
| 13 Apr 2023 | SUSAN GILVARRY | Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for March 2023 | Purchase Order | Q2 2023 | €20,664.00 |
| 13 Apr 2023 | MJ FLOOD TECHNOLOGY | Professional IT services draw-down | Purchase Order | Q2 2023 | €25,830.00 |
| 21 Mar 2023 | CATHAL O’CURRAIN | – NAMA Commission Provision of legal services to the Commission for the period th st 7 November 2022 - 31 March 2023 | Purchase Order | Q1 2023 | €35,389.83 |
| 21 Mar 2023 | OECD | Co-funding contribution to project between Ireland and the OECD on capacity building within the public communication function | Purchase Order | Q1 2023 | €100,000.00 |
| 14 Mar 2023 | OFFICE OF PUBLIC WORKS | Rent in respect of the offices of the Moriarty st st Tribunal for the period 1 January - 31 March 2023 | Purchase Order | Q1 2023 | €41,440.26 |
| 14 Mar 2023 | PATRICK CROWE | – NAMA Commission Provision of legal services to the Commission for the period st th 1 December 2022 - 28 February 2023 | Purchase Order | Q1 2023 | €24,482.01 |
| 22 Feb 2023 | WARD SOLUTIONS LTD. | Software Licence renewals | Purchase Order | Q1 2023 | €104,616.42 |
| 21 Feb 2023 | OFFICE OF PUBLIC WORKS | Provision of services in respect of the “We’re Taking Climate Action” marquee for the Government of Ireland village at National Ploughing Championships 2023 | Purchase Order | Q4 2023 | €49,726.74 |
| 21 Feb 2023 | NATIONAL TREASURY MANAGEMENT AGENCY | Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the Moriarty Tribunal | Purchase Order | Q1 2023 | €416,851.33 |
| 14 Feb 2023 | M. DARREN LEHANE | – NAMA Commission Provision of legal services to the Commission for the period st st 1 - 31 January 2023 | Purchase Order | Q1 2023 | €23,268.73 |
| 14 Feb 2023 | SUSAN GILVARRY | Payments to Ms. Gilvarry as Sole Member of rd NAMA Commission of Investigation, 3 st January - 31 January 2023 | Purchase Order | Q1 2023 | €20,664.00 |
| 08 Feb 2023 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the Citizens' Assembly st on Biodiversity Loss, 21 January 2023 | Purchase Order | Q1 2023 | €59,075.65 |
| 08 Feb 2023 | DATAPAC | Replacement Laptops for use in Department | Purchase Order | Q1 2023 | €28,705.74 |
| 08 Feb 2023 | FRANCIS DALY | – NAMA Commission Provision of legal rd services to the Commission for the period 3 th October 2022 - 27 January 2023 | Purchase Order | Q1 2023 | €27,875.55 |
| 08 Feb 2023 | THE GIFT VOUCHER SHOP | Gift Vouchers for each of the members of the Citizens’ Assembly on Biodiversity Loss (84 x 500) | Purchase Order | Q1 2023 | €42,000.00 |
| 17 Jan 2023 | GRAND HOTEL MALAHIDE | Holding deposit paid in respect of planned Citizens’ Assembly meetings between January & November 2023 | Purchase Order | Q1 2023 | €35,000.00 |
| 17 Jan 2023 | STUART BRADY | Moriarty Tribunal – Provision of legal services to the Tribunal for the period 16th August - 21st September 2022 | Purchase Order | Q4 2022 | €23,084.64 |
| 17 Jan 2023 | STUART BRADY | Moriarty Tribunal – Provision of legal services to the Tribunal for the period 27th June - 15th August 2022 | Purchase Order | Q4 2022 | €20,199.06 |
| 17 Jan 2023 | STUART BRADY | Moriarty Tribunal – Provision of legal services to the Tribunal for the period 16th May - 24th June 2022 | Purchase Order | Q4 2022 | €23,565.57 |
| 12 Jan 2023 | DATAPAC | Replacement HP Tablets and associated peripherals | Purchase Order | Q4 2022 | €43,616.47 |
| 10 Jan 2023 | STUART BRADY | – Moriarty Tribunal Provision of legal services th to the Tribunal for the period 16 August - st 21 September 2022 | Purchase Order | Q1 2023 | €23,084.64 |
| 10 Jan 2023 | STUART BRADY | – Moriarty Tribunal Provision of legal services th th to the Tribunal for the period 27 June - 15 August 2022 | Purchase Order | Q1 2023 | €20,199.06 |
| 10 Jan 2023 | STUART BRADY | – Moriarty Tribunal Provision of legal services th th to the Tribunal for the period 16 May - 24 June 2022 | Purchase Order | Q1 2023 | €23,565.57 |
| 04 Jan 2023 | NATIONAL TREASURY MANAGEMENT AGENCY | Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission | Purchase Order | Q4 2022 | €361,009.43 |
| 29 Dec 2022 | ECONOMIC & SOCIAL RESEARCH COUNCIL (ESRI) | Shared Island Unit payment in respect of the joint research programme between SIU and the ESRI for four research papers from January to September 2022 | Purchase Order | Q4 2022 | €194,329.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.