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 |
|---|---|---|---|---|---|
| 27 Jul 2022 | THE GROOVEYARD COMPANY LTD. | Shared Island Unit contribution towards the launch of the NESC ‘Shared Opportunities’ report, 12 April 2022 th | Purchase Order | Q3 2022 | €25,000.00 |
| 27 Jul 2022 | ECONOMIC & SOCIAL RESEARCH INSTITUTE | Second payment towards the Joint research programme between the Shared Island Unit and the ESRI – ‘The Economic and Social Opportunities from Increased | Purchase Order | Q3 2022 | €77,185.54 |
| 27 Jul 2022 | Q4 PUBLIC RELATIONS | Media liaison, social media and communication services for Citizens' Assemblies for May and June 2022 | Purchase Order | Q3 2022 | €21,138.78 |
| 13 Jul 2022 | ASYSTEC LTD. | Software licence renewal for the period 19 September 2022 – 18 September th th 2023 | Purchase Order | Q3 2022 | €33,909.50 |
| 13 Jul 2022 | SUSAN GILVARRY | NAMA (Cooke) Commission – Provision of legal services to the Commission for the period 1 March 2022 - 10 June 2022 st th | Purchase Order | Q3 2022 | €49,505.04 |
| 30 Jun 2022 | CATHAL O’CURRAIN | – NAMA (Cooke) Commission Provision of legal services to the Commission for the rd st period 3 August 2021 - 21 March 2022 | Purchase Order | Q2 2022 | €29,577.20 |
| 21 Jun 2022 | PAUL SREENAN. | – IBRC (Cregan) Commission Provision of legal services to the Commission for reviewing briefing materials and papers in respect of the Draft Report of IBRC | Purchase Order | Q2 2022 | €22,601.25 |
| 21 Jun 2022 | PAUL SREENAN. | – IBRC (Cregan) Commission Provision of legal services to the Commission for reviewing briefing materials and papers in respect of the Draft Report of IBRC | Purchase Order | Q2 2022 | €23,985.00 |
| 08 Jun 2022 | QUALITY MATTERS | Facilitation and notetaking services at the st Citizens' Assembly meetings on 21 and nd 22 May 2022 | Purchase Order | Q2 2022 | €27,342.90 |
| 08 Jun 2022 | QUALITY MATTERS | Facilitation and notetaking services at the th Citizens' Assembly meetings on 30 April st and 1 May 2022 | Purchase Order | Q2 2022 | €28,110.42 |
| 08 Jun 2022 | IRISH RESEARCH COUNCIL. | Second tranche of payment relating to the partnership between the Irish Research Council and Shared Island unit in respect of collaboration on Strand 8 of the New | Purchase Order | Q2 2022 | €64,211.36 |
| 25 May 2022 | PRINT POST | Printing, packaging and postage for the Citizens’ Assemblies mailing campaign | Purchase Order | Q2 2022 | €47,561.97 |
| 17 May 2022 | GRAND HOTEL MALAHIDE | Deposit to Grand Hotel to secure venue for scheduled meetings of the Citizens’ Assemblies | Purchase Order | Q2 2022 | €45,000.00 |
| 12 May 2022 | GRAND HOTEL MALAHIDE | Conference staging, accommodation and catering services for the meeting of the th Dublin Citizens' Assembly from 29 April to st 1 May 2022 | Purchase Order | Q2 2022 | €34,705.20 |
| 10 May 2022 | KATE CONNEELY | – NAMA (Cooke) Commission Provision of legal services to the Commission for the th th period 14 January 2022 - 19 April 2022 | Purchase Order | Q2 2022 | €31,511.49 |
| 04 May 2022 | NATIONAL TREASURY MANAGEMENT AGENCY | Reimbursement to NTMA in respect of settlement made by State Claims Agency relating to a High Court Case (2020) dealing with Constitutional provisions | Purchase Order | Q2 2022 | €248,000.80 |
| 04 May 2022 | OFFICE OF PUBLIC WORKS | – IBRC (Cregan) Commission Rental charges for the offices of the Commission st for the period 1 March 2022 - 30th April 2022 | Purchase Order | Q2 2022 | €25,338.00 |
| 04 May 2022 | UNA NI CHATHAIN | – NAMA (Cooke) Commission Provision of legal services to the Commission for the th th period 17 September 2021 - 13 December 2021 | Purchase Order | Q2 2022 | €29,572.32 |
| 04 May 2022 | MJ FLOOD TECHNOLOGY | Professional IT services draw-down | Purchase Order | Q2 2022 | €25,830.00 |
| 12 Apr 2022 | CENTRE FOR CROSS BORDER STUDIES | First tranche of payment for research to be undertaken in 2022/23 in respect of three projects for the Standing Conference on Teacher Education, North and South | Purchase Order | Q1 2022 | €24,625.00 |
| 31 Mar 2022 | ANGLO PRINTERS LTD. | Printing of 10,000 copies of the popular version of Bunreacht na hÉireann | Purchase Order | Q1 2022 | €22,285.00 |
| 29 Mar 2022 | PATRICK CROWE | – NAMA (Cooke) Commission Provision of legal services to the Commission for the st th period 1 December 2021 - 28 February 2022 | Purchase Order | Q1 2022 | €28,845.14 |
| 29 Mar 2022 | MICROMAIL | Software subscriptions | Purchase Order | Q1 2022 | €27,743.39 |
| 09 Mar 2022 | PHD MEDIA (IRELAND) LTD. | Media buying costs for COVID-19 ‘RSVP’ communications campaign, | Purchase Order | Q1 2022 | €1,021,099.60 |
| 09 Mar 2022 | PHD MEDIA (IRELAND) LTD. | Media buying costs for COVID-19 ‘Reframing the communications campaign, Challenge: January Reopening’. | Purchase Order | Q1 2022 | €613,016.82 |
| 21 Feb 2022 | NATIONAL TREASURY MANAGEMENT AGENCY | – Moriarty Tribunal Reimbursement to NTMA in respect of settlement of third-party legal costs by the State Claims Agency | Purchase Order | Q1 2022 | €179,500.00 |
| 21 Feb 2022 | SUSAN GILVARRY | – NAMA (Cooke) Commission Provision of legal services to the Commission for the th st period 13 December 2021 - 31 January 2022 | Purchase Order | Q1 2022 | €24,560.64 |
| 15 Feb 2022 | DELL IRELAND LTD. | IT Hardware equipment | Purchase Order | Q1 2022 | €53,960.10 |
| 01 Feb 2022 | OFFICE OF PUBLIC WORKS | – Moriarty Tribunal Rental charges for the st offices of the Tribunal for the period 1 st January 2022 - 31 March 2022 | Purchase Order | Q1 2022 | €36,900.00 |
| 25 Jan 2022 | STUART BRADY | – Moriarty Tribunal Provision of legal st services to the Tribunal for the period 1 th September 2021 - 13 October 2021 | Purchase Order | Q1 2022 | €29,577.20 |
| 25 Jan 2022 | STUART BRADY | – Moriarty Tribunal Provision of legal st services to the Tribunal for the period 1 st July 2021 - 31 August 2021 | Purchase Order | Q1 2022 | €27,653.48 |
| 25 Jan 2022 | STUART BRADY | – Moriarty Tribunal Provision of legal th services to the Tribunal for the period 17 – th May 2021 30 June 2021 | Purchase Order | Q1 2022 | €30,779.52 |
| 18 Jan 2022 | ACTAVO EVENTS IRELAND LTD. | Provision of staging equipment for event th held on 16 January 2022 to commemorate the centenary of the handover of Dublin Castle | Purchase Order | Q1 2022 | €54,597.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.