National Disability Authority

75 spending records on file.

Transparency Score

3.5/5
3.5/5
70% transparent
Machine readable 1.0/1
Descriptions 0.9/1
Uniqueness 0.6/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 Deque Web Accessiblity and Web Monitoring Service Purchase Order Q1 2026 €158,948.00
31 Mar 2026 Tolmac Building works Purchase Order Q1 2026 €185,517.01
31 Mar 2026 Real Event Management Someone Like me Art Competition Purchase Order Q1 2026 €31,927.11
31 Mar 2026 Dublin City Council Rates Purchase Order Q1 2026 €58,695.90
31 Dec 2025 University of Galway UD Conference 2026 Purchase Order Q4 2025 €20,000.00
31 Dec 2025 Real Event Management Someone Like me Purchase Order Q4 2025 €31,697.10
31 Dec 2025 Real Event Management Someone Like me Purchase Order Q4 2025 €42,262.80
31 Dec 2025 Pro Cert Certification Purchase Order Q4 2025 €20,418.00
31 Dec 2025 Lawlor Office Supplies Office Furniture and Equipment Purchase Order Q4 2025 €28,341.66
31 Dec 2025 Indecon Cost Benefit Analsis re Housing Purchase Order Q4 2025 €34,559.67
31 Dec 2025 Donnelly Turpin Architectural Fees Purchase Order Q4 2025 €29,468.73
31 Dec 2025 Cundall M&E on Building works Purchase Order Q4 2025 €26,100.60
31 Dec 2025 CDW Microsoft Licences Purchase Order Q4 2025 €29,963.76
31 Dec 2025 Compass Catering Annual Conference Purchase Order Q4 2025 €24,273.24
31 Dec 2025 Aurion Disability Equality Awareness Programme Purchase Order Q4 2025 €24,863.75
31 Dec 2025 Tolmac Building Works Purchase Order Q4 2025 €107,865.40
31 Dec 2025 Tolmac Building Works Purchase Order Q4 2025 €300,743.66
30 Sep 2025 Tolmac Building Works Purchase Order Q3 2025 €247,702.14
30 Sep 2025 Tolmac Building Works Purchase Order Q3 2025 €140,363.71
30 Sep 2025 Apleona Facilities Management Purchase Order Q3 2025 €25,233.98
30 Jun 2025 ProCert Building works Purchase Order Q2 2025 €22,715.02
30 Jun 2025 Tolmac Building works Purchase Order Q2 2025 €160,526.24
30 Jun 2025 Tolmac Building works Purchase Order Q2 2025 €141,626.29
30 Jun 2025 Tolmac Building works Purchase Order Q2 2025 €197,986.32
31 Mar 2025 Tolmac Building works Purchase Order Q1 2025 €189,548.93
31 Mar 2025 Tolmac Building works Purchase Order Q1 2025 €118,267.48
31 Mar 2025 Tolmac Building works Purchase Order Q1 2025 €101,170.18
31 Mar 2025 Real Nation Someone Like me Art Competition Purchase Order Q1 2025 €31,697.10
31 Mar 2025 Dublin City Council Rates Purchase Order Q1 2025 €57,274.20
31 Dec 2024 Sean Harrington Architects Universal Design Report Purchase Order Q4 2024 €23,247.00
31 Dec 2024 HR Suite HR Project Purchase Order Q4 2024 €54,243.00
31 Dec 2024 Aviva NDA Annual Conference Purchase Order Q4 2024 €25,695.28
31 Dec 2024 Real Nation Someone Like me Art Competition Purchase Order Q4 2024 €31,697.10
31 Dec 2024 Real Nation Someone Like me Art Competition Purchase Order Q4 2024 €42,262.80
31 Dec 2024 Tolmac Building works Purchase Order Q4 2024 €54,596.87
31 Dec 2024 CDW Microsoft Office Purchase Order Q4 2024 €27,541.08
31 Dec 2024 Deque Web Accessibility and Monitoring Services Purchase Order Q4 2024 €180,123.90
30 Sep 2024 Aution Ltd. Elearning Module Purchase Order Q3 2024 €24,863.75
30 Jun 2024 Aution Ltd. Elearning Module Purchase Order Q2 2024 €24,863.75
31 Mar 2024 Dublin City Council Rates Purchase Order Q1 2024 €56,258.70
31 Dec 2023 Donnelly Turpin Architects Architects Stage 2 Purchase Order Q4 2023 €29,981.25
31 Dec 2023 CDW Limited Microsoft Office Purchase Order Q4 2023 €21,927.36
31 Dec 2023 TCD Research Grant Purchase Order Q4 2023 €20,000.00
31 Dec 2023 Economic Social Research Unit Research Grant Purchase Order Q4 2023 €20,000.00
31 Dec 2023 Deque Web Accessiblity and Web Monitoring Service Purchase Order Q4 2023 €149,041.54
31 Dec 2023 Aurion Ltd. Development of an Elearning Module Purchase Order Q4 2023 €49,727.50
31 Dec 2023 O'Herlihy Access Consultancy Development of Changing Places Guidance Purchase Order Q4 2023 €23,985.00
31 Dec 2023 Real Event Management Someone Like Me Art Competition Purchase Order Q4 2023 €31,697.10
30 Sep 2023 Aviva NDA Annual Conference Purchase Order Q3 2023 €27,610.87
30 Sep 2023 Department of Justice ICT Costs Q2 2023 Purchase Order Q3 2023 €33,806.91

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