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 |
|---|---|---|---|---|---|
| 21 Dec 2022 | SUSAN GILVARRY | NAMA Commission – Payment to Ms. Gilvarry as sole member of the NAMA Commission of Investigation for November 2022 | Purchase Order | Q4 2022 | €21,648.00 |
| 20 Dec 2022 | CORK COUNTY COUNCIL | Funding provided to Cork County Council to assist with works to upgrade and improve access and safety at the Béal na Bláth memorial site in Cork | Purchase Order | Q4 2022 | €90,000.00 |
| 20 Dec 2022 | QUALITY MATTERS LTD. | Facilitation and note-taking services at the Citizens’ Assembly meeting on Biodiversity Loss, 26th - 27th November 2022 | Purchase Order | Q4 2022 | €29,740.17 |
| 20 Dec 2022 | DARREN LEHANE | NAMA Commission – Provision of legal services to the Commission for the period 7th October - 30th November 2022 | Purchase Order | Q4 2022 | €28,117.59 |
| 20 Dec 2022 | DOMINO PEOPLE LTD. | Software licencing for the period Jan - Dec 2023 | Purchase Order | Q4 2022 | €20,338.97 |
| 20 Dec 2022 | OFFICE OF PUBLIC WORKS | Third and final payment in respect of the refurbishment of the Press Centre, Government Buildings | Purchase Order | Q4 2022 | €217,975.49 |
| 20 Dec 2022 | CREATIVE TECHNOLOGY (AV) IRELAND LTD. | Technical support services in respect of the SIU Shared Island Forum, St. Patricks Hall, Dublin Castle, 5th December 2022 | Purchase Order | Q4 2022 | €25,571.70 |
| 20 Dec 2022 | OFFICE OF PUBLIC WORKS | National Ploughing Championship 2022 – Cross-site costs | Purchase Order | Q4 2022 | €30,903.47 |
| 20 Dec 2022 | OFFICE OF PUBLIC WORKS | Technical support services in respect of GIS press events for the period from 22 nd August - 13 th November 2022 | Purchase Order | Q4 2022 | €29,630.70 |
| 20 Dec 2022 | OFFICE OF PUBLIC WORKS | National Ploughing Championship 2022 – provision of central ‘Government of Ireland’ marquee | Purchase Order | Q4 2022 | €62,747.58 |
| 20 Dec 2022 | OFFICE OF PUBLIC WORKS | National Ploughing Championship 2022 – provision of Communal marquee | Purchase Order | Q4 2022 | €59,208.23 |
| 20 Dec 2022 | CENTRE FOR CROSS BORDER STUDIES | Shared Island Unit payment of remaining costs in respect of the two 2021 research projects conducted with the Standing Conference on Teacher Education North & | Purchase Order | Q4 2022 | €33,151.96 |
| 20 Dec 2022 | NATIONAL CONCERT HALL | As Part of the Decade of Centenaries programme, staging of a cultural event to reflect on the Centenary of the Civil War, held on 17th September 2022 | Purchase Order | Q4 2022 | €44,332.05 |
| 13 Dec 2022 | 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 | €301,325.91 |
| 06 Dec 2022 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the Citizens' Assembly meeting on Biodiversity Loss, 26th - 27th November 2022 | Purchase Order | Q4 2022 | €52,023.95 |
| 06 Dec 2022 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the Citizens' Assembly meeting on Biodiversity Loss, 5th - 6th November 2022 | Purchase Order | Q4 2022 | €49,450.91 |
| 06 Dec 2022 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the Citizens' Assembly meeting on Biodiversity Loss, 15th - 16th October 2022 | Purchase Order | Q4 2022 | €49,408.61 |
| 06 Dec 2022 | QUALITY MATTERS LTD. | Facilitation and notetaking services at the Citizens' Assembly meeting on Biodiversity Loss, 25 th - 26 th June 2022 | Purchase Order | Q4 2022 | €29,539.68 |
| 06 Dec 2022 | QUALITY MATTERS LTD. | Facilitation and notetaking services at the Citizens' Assembly meeting on Biodiversity Loss, 5 th - 6 th November 2022 | Purchase Order | Q4 2022 | €32,321.94 |
| 06 Dec 2022 | QUALITY MATTERS LTD. | Facilitation and notetaking services at the Citizens' Assembly meeting on Biodiversity Loss, 15 th - 16 th October 2022 | Purchase Order | Q4 2022 | €31,104.24 |
| 06 Dec 2022 | DEPARTMENT OF DEFENCE | Shared Island Unit payment to the Office of Emergency Planning of 50% of cost of All- Island Disaster Risk Reduction Conference and the commissioning of a joint research | Purchase Order | Q4 2022 | €40,000.00 |
| 29 Nov 2022 | MJ FLOOD TECHNOLOGY | Backup ICT Project Equipment | Purchase Order | Q4 2022 | €39,501.51 |
| 29 Nov 2022 | MJ FLOOD TECHNOLOGY | Professional services – DrawDown Days Technical ICT support | Purchase Order | Q4 2022 | €50,368.50 |
| 29 Nov 2022 | IRISH RESEARCH COUNCIL | Shared Island Unit - first tranche payment in respect of the 2022-23 research programme with the IRC | Purchase Order | Q4 2022 | €90,545.13 |
| 29 Nov 2022 | OFFICE OF PUBLIC WORKS | Technical support services in respect of GIS press events for the period from 16 th June - 21 st August 2022 | Purchase Order | Q4 2022 | €26,789.40 |
| 29 Nov 2022 | IRISH RESEARCH COUNCIL | Shared Island Unit payment of outstanding 10% of costs in respect of the 2021 research programme | Purchase Order | Q4 2022 | €21,403.79 |
| 29 Nov 2022 | MJ FLOOD TECHNOLOGY | Software licensing charges to cover the period 18 th October 2022 - 17 th October 2023 | Purchase Order | Q4 2022 | €105,423.30 |
| 22 Nov 2022 | DEPARTMENT OF TRANSPORT | Shared Island Unit contribution of 50% of the cost of a joint project with the Department of Transport to conduct research into the feasibility of the use of Hydrogen as a fuel for | Purchase Order | Q4 2022 | €50,000.00 |
| 22 Nov 2022 | OFFICE OF PUBLIC WORKS | Moriarty Tribunal – Rent in respect of the offices of the Tribunal for the period 1 st July 2022 - 31 August 2022 st | Purchase Order | Q4 2022 | €25,513.00 |
| 22 Nov 2022 | CATHAL O’CURRAIN | NAMA Commission – Provision of legal services to the Commission for the period 22 March - 4 November 2022 nd th | Purchase Order | Q4 2022 | €69,082.89 |
| 15 Nov 2022 | QUALITY MATTERS LTD. | Facilitation and notetaking services at Citizens' Assembly meeting on Biodiversity Loss 24 - 25 September 2022 th th | Purchase Order | Q4 2022 | €31,139.91 |
| 15 Nov 2022 | OFFICE OF PUBLIC WORKS | Second tranche payment in respect of the refurbishment of the Press Centre, Government Buildings | Purchase Order | Q4 2022 | €200,000.00 |
| 08 Nov 2022 | THE GIFT VOUCHER SHOP DAC | Gift Vouchers for each of the members of the Citizens’ Assembly and the Expert Advisory Group | Purchase Order | Q4 2022 | €38,500.00 |
| 02 Nov 2022 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the Citizens' Assembly meeting on Biodiversity Loss 24 - 25 th th September 2022 | Purchase Order | Q4 2022 | €45,058.80 |
| 02 Nov 2022 | QUARK SOFTWARE INC. | Software licencing to cover the period 1 st January 2023 - 31 st December 2023 | Purchase Order | Q4 2022 | €134,094.48 |
| 02 Nov 2022 | FRANCIS DALY | NAMA Commission – Provision of legal services to the Commission for the period 1 st July - 30 th September 2022 | Purchase Order | Q4 2022 | €21,088.46 |
| 26 Oct 2022 | ECONOMIC & SOCIAL RESEARCH INSTITUTE | Commissioned research for COVID-19 SAM Behavioural Study – Waves 34 - 36 | Purchase Order | Q3 2022 | €75,556.44 |
| 18 Oct 2022 | SUSAN GILVARRY | NAMA Commission – Provision of legal services to the Commission for the period 1 st - 30 th September 2022 | Purchase Order | Q4 2022 | €21,648.00 |
| 18 Oct 2022 | PATRICK CROWE | NAMA Commission – Provision of legal services to the Commission for the period 1 st - 30 th September 2022 | Purchase Order | Q4 2022 | €21,330.86 |
| 12 Oct 2022 | WARD SOLUTIONS LTD. | Managed IT Network Security service for the period 1 st September 2022 – 31 st August 2023 | Purchase Order | Q3 2022 | €33,948.00 |
| 11 Oct 2022 | OFFICE OF PUBLIC WORKS | Refurbishment of the Press Centre, Government Buildings | Purchase Order | Q4 2022 | €200,000.00 |
| 30 Sep 2022 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the meeting of the Dublin Citizens' Assembly from 21 st – 22 nd May 2022 | Purchase Order | Q3 2022 | €41,848.39 |
| 28 Sep 2022 | FRONTIFY AG | Annual Frontify subscription 2022 – 2023 | Purchase Order | Q3 2022 | €21,600.00 |
| 21 Sep 2022 | KATE CONNEELY | NAMA (Cooke) Commission – Provision of legal services to the Commission for the period 1 st June – 18 th August 2022 | Purchase Order | Q3 2022 | €27,663.16 |
| 21 Sep 2022 | SUSAN GILVARRY | NAMA (Cooke) Commission – Provision of legal services to the Commission for the period 1 st July – 31 st August 2022 | Purchase Order | Q3 2022 | €39,360.00 |
| 07 Sep 2022 | QUARK SOFTWARE INC. | Application maintenance for e-Cabinet system including support for minor development & training for the period 1 st December 2022 – 30 th November 2023 | Purchase Order | Q3 2022 | €102,664.00 |
| 31 Aug 2022 | PLANNET 21 COMMUNICATIONS LTD. | Subscription to Cisco Webex Video conferencing system for the period 1 st August 2022 – 31 st July 2023 | Purchase Order | Q3 2022 | €42,742.50 |
| 24 Aug 2022 | PHD MEDIA | Media buying for COVID-19 communications campaign - RSVP Refresh June & July 2022 | Purchase Order | Q3 2022 | €38,738.11 |
| 24 Aug 2022 | PATRICK CROWE | NAMA (Cooke) Commission – Provision of legal services to the Commission for the period 1 st June – 31 st July 2022 | Purchase Order | Q3 2022 | €20,846.06 |
| 10 Aug 2022 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the meeting of the Dublin Citizens' Assembly from 24 th – 26 th June 2022 | Purchase Order | Q3 2022 | €39,038.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.