Public Purse
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Office of the Comptroller and Auditor General

240 spending records on file.

Transparency Score

2.3/5
2.3/5
46% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.3/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2018 KOSI Corporation Outsourcing of Audit Work Purchase Order Q4 2018 €92,177.00
30 Sep 2018 Moore Nathan Stephens Outsourcing of Audit Work Purchase Order Q3 2018 €21,525.00
30 Sep 2018 Office of Public Works Electricity Purchase Order Q3 2018 €21,906.00
30 Sep 2018 Office of Public Works Electricity Purchase Order Q3 2018 €23,358.00
30 Sep 2018 DHKN Chartered Accountants Outsourcing of Audit Work Purchase Order Q3 2018 €23,764.00
30 Sep 2018 KOSI Corporation Outsourcing of Audit Work Purchase Order Q3 2018 €28,364.00
30 Sep 2018 KOSI Corporation Outsourcing of Audit Work Purchase Order Q3 2018 €30,750.00
30 Sep 2018 KOSI Corporation Outsourcing of Audit Work Purchase Order Q3 2018 €30,750.00
30 Jun 2018 Raise a Concern Human Resources Purchase Order Q2 2018 €27,633.00
30 Jun 2018 KPMG Outsourcing of Audit Work Purchase Order Q2 2018 €43,050.00
31 Mar 2018 Raise a Concern Human Resources Purchase Order Q1 2018 €40,066.00
31 Dec 2017 Snasta Translation Purchase Order Q4 2017 €20,445.00
31 Dec 2017 IT Executive Focus IT External Service Purchase Order Q4 2017 €20,664.00
31 Dec 2017 Crowe Horwath Outsourcing of Audit Work Purchase Order Q4 2017 €22,140.00
31 Dec 2017 Mazars Outsourcing of Audit Work Purchase Order Q4 2017 €24,157.00
31 Dec 2017 Mazars Outsourcing of Audit Work Purchase Order Q4 2017 €24,778.00
31 Dec 2017 KOSI Corporation Outsourcing of Audit Work Purchase Order Q4 2017 €48,708.00
30 Sep 2017 National Shared Services Office Peoplepoint Purchase Order Q3 2017 €22,742.00
30 Sep 2017 KOSI Corporation Outsourcing of Audit Work Purchase Order Q3 2017 €28,241.00
30 Sep 2017 Mazars Outsourcing of Audit Work Purchase Order Q3 2017 €33,367.00
30 Sep 2017 Office of Public Works Electricity Purchase Order Q3 2017 €48,433.00
30 Sep 2017 Wolters Kluwer IT External Service Purchase Order Q3 2017 €63,089.00
30 Jun 2017 KPMG Outsourcing of Audit Work Purchase Order Q2 2017 €43,050.00
31 Dec 2016 Northern Ireland Audit Office Contract Audit Services Purchase Order Q4 2016 €23,211.00
31 Dec 2016 Mazars Contract Audit Services Purchase Order Q4 2016 €24,157.00
31 Dec 2016 Mazars Contract Audit Services Purchase Order Q4 2016 €24,428.00
31 Dec 2016 Mazars Contract Audit Services Purchase Order Q4 2016 €24,428.00
31 Dec 2016 Mazars Contract Audit Services Purchase Order Q4 2016 €25,247.00
31 Dec 2016 KOSI Corporation Contract Audit Services Purchase Order Q4 2016 €48,708.00
31 Dec 2016 J Vaughan Electrical IT Equipment Purchase Order Q4 2016 €51,305.00
30 Sep 2016 National Shared Services Office Peoplepoint Purchase Order Q3 2016 €23,547.00
30 Sep 2016 Wolters Kluwer IT External Service Purchase Order Q3 2016 €63,970.00
30 Jun 2016 Wallace Myers Contract Audit Services Purchase Order Q2 2016 €23,925.00
30 Jun 2016 Wallace Myers Contract Audit Services Purchase Order Q2 2016 €27,401.00
30 Jun 2016 Grant Thornton Consultancy Purchase Order Q2 2016 €28,465.00
30 Jun 2016 KPMG Outsourcing of Audit Work Purchase Order Q2 2016 €43,050.00
31 Dec 2015 To Purchase Order Q4 2015 €371,065.00
31 Dec 2015 To Purchase Order Q4 2015 €472,833.00
31 Dec 2015 Tot Purchase Order Q4 2015 €99,151.00
31 Dec 2014 Total Purchase Order Q4 2014 €401,448.00

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