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 |
|---|---|---|---|---|---|
| 19 Dec 2024 | IRISH TRADITIONAL MUSIC ARCHIVE | SIU contribution to the ITMA programme to fund artists-in-residence for the week-long programme, held in February 2025, to celebrate diverse musical traditions across the island and explore shared cultural | Purchase Order | Q4 2024 | €35,000.00 |
| 12 Dec 2024 | OFFICE OF PUBLIC WORKS. | OPW costs in respect of the unveiling ceremony for the HIV/AIDS monument in Phoenix Park, | Purchase Order | Q4 2024 | €25,652.88 |
| 10 Dec 2024 | ESRI | Analysis of the Social Activity Measure (SAM) behavioural study | Purchase Order | Q4 2024 | €49,243.05 |
| 10 Dec 2024 | DOMINO PEOPLE LTD. | Software licence and support service renewals for 2024 | Purchase Order | Q4 2024 | €27,710.42 |
| 05 Dec 2024 | ESRI | Final payment in respect of joint research project between the Shared Island Unit and the ESRI for delivery of four research papers in 2024 | Purchase Order | Q4 2024 | €209,454.00 |
| 05 Dec 2024 | OECD | Department of the Taoiseach contribution to collaborative programme between Ireland and the OECD on public communication | Purchase Order | Q4 2024 | €100,000.00 |
| 03 Dec 2024 | DEPARTMENT OF DEFENCE. | Shared Island Unit contribution towards Department of Defence All island Disaster Risk Reduction research call 2024 | Purchase Order | Q4 2024 | €40,000.00 |
| 03 Dec 2024 | EBIQUITY MARSH LTD. | Services relating to the evaluation of proposals received in respect of the competition for the provision of Media Strategy, Planning and Buying Services, | Purchase Order | Q4 2024 | €30,307.20 |
| 28 Nov 2024 | OFFICE OF PUBLIC WORKS. | Total net global costs payable to the OPW in respect of the National Ploughing Championships, 17-19/09/2024 | Purchase Order | Q4 2024 | €80,070.45 |
| 26 Nov 2024 | OFFICES OF THE HOUSES OF THE OIREACHTAS | Shared services energy costs for the Department of the Taoiseach for 2024 | Purchase Order | Q4 2024 | €350,498.44 |
| 26 Nov 2024 | SUSAN GILVARRY | Agreed daily payment to Ms. Gilvarry as Sole Member of NAMA Commission of Investigation, October 2024 | Purchase Order | Q4 2024 | €20,664.00 |
| 26 Nov 2024 | TOTAL ICT SERVICES LTD. | Purchase of Laptops and associated peripherals | Purchase Order | Q4 2024 | €142,525.25 |
| 26 Nov 2024 | OFFICE OF PUBLIC WORKS. | OPW costs in respect of the staging of the State Funeral of the late John Bruton, 9-10/02/2024 | Purchase Order | Q4 2024 | €63,566.94 |
| 19 Nov 2024 | MJ FLOOD TECHNOLOGY | Provision of Windows Support services for the period - | Purchase Order | Q4 2024 | €42,066.00 |
| 19 Nov 2024 | JAVELIN ADVERTISING LTD. | Recording services for the Shared Island Unit ‘Future Takes’ series in August, September and October 2024 | Purchase Order | Q4 2024 | €75,560.44 |
| 12 Nov 2024 | OFFICE OF PUBLIC WORKS | Provision of facilities for the GIS Climate Action marquee at National Ploughing Championships 17-19/09/2024 | Purchase Order | Q4 2024 | €22,335.37 |
| 12 Nov 2024 | OFFICE OF PUBLIC WORKS | Provision of communal facilities for the Government of Ireland village at National Ploughing Championships 17-19/09/2024 | Purchase Order | Q4 2024 | €68,449.05 |
| 12 Nov 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission of Investigation | Purchase Order | Q4 2024 | €365,435.52 |
| 29 Oct 2024 | OFFICE OF PUBLIC WORKS | OPW costs in respect of the National Day of Commemoration ceremony, | Purchase Order | Q4 2024 | €51,273.74 |
| 29 Oct 2024 | OFFICE OF PUBLIC WORKS | OPW costs in respect of the Stardust Memorial ceremony, | Purchase Order | Q4 2024 | €85,028.30 |
| 22 Oct 2024 | SUSAN CONNOLLY | Provision of legal services to the NAMA Commission of Investigation for the period - | Purchase Order | Q4 2024 | €26,479.44 |
| 15 Oct 2024 | PFH TECHNOLOGY GROUP | ICT Software Licence renewals | Purchase Order | Q4 2024 | €85,417.35 |
| 08 Oct 2024 | WATERFORD TECHNOLOGIES | Renewal of Mailmeter licences for the period - | Purchase Order | Q4 2024 | €29,012.01 |
| 01 Oct 2024 | NATIONAL YOUTH COUNCIL OF IRELAND | Facilitation costs in respect of the delivery of Shared Island Youth Forum events in January, March, April and May 2024 | Purchase Order | Q4 2024 | €50,140.78 |
| 24 Sep 2024 | BT COMMUNICATIONS IRELAND LTD. | Upgraded Desk Phones for Department | Purchase Order | Q3 2024 | €29,578.77 |
| 10 Sep 2024 | FRONTIFY AG | Renewal of Frontify licences 2024 - 2025 | Purchase Order | Q3 2024 | €21,600.00 |
| 03 Sep 2024 | JAVELIN ADVERTISING LTD. | First payment of content recording for Shared Island Unit Future Takes Series, July 2024 | Purchase Order | Q3 2024 | €24,419.35 |
| 21 Aug 2024 | QUARK SOFTWARE INC | Renewal of Quark licence for the e-Cabinet system for 2024 | Purchase Order | Q3 2024 | €144,822.00 |
| 21 Aug 2024 | QUARK SOFTWARE INC. | Application maintenance for the e-Cabinet system, - | Purchase Order | Q3 2024 | €102,664.00 |
| 13 Aug 2024 | SUSAN GILVARRY | Payments to Ms. Gilvarry as sole member of the NAMA Commission of Investigation, July 2024 | Purchase Order | Q3 2024 | €25,092.00 |
| 13 Aug 2024 | HUGH GUIDERA | Provision of legal services to the NAMA Commission of Investigation for the period - | Purchase Order | Q3 2024 | €42,176.92 |
| 13 Aug 2024 | M. DARREN LEHANE | Provision of legal services to the NAMA Commission of Investigation, July 2024 | Purchase Order | Q3 2024 | €26,178.45 |
| 30 Jul 2024 | BANQUETING FOOD SYSTEMS LTD. | Catering services for the National Day of Commemoration in RHK | Purchase Order | Q3 2024 | €27,377.06 |
| 23 Jul 2024 | OFFICE OF PUBLIC WORKS | Security upgrade works | Purchase Order | Q3 2024 | €75,416.84 |
| 16 Jul 2024 | M. DARREN LEHANE | Provision of legal services to the NAMA Commission of Investigation, June 2024 | Purchase Order | Q3 2024 | €24,724.09 |
| 09 Jul 2024 | NATIONAL SHARED SERVICES OFFICE | NSSO HR Shared Services Charge 2024 - 270 employees @ €146.06 per employee | Purchase Order | Q3 2024 | €39,436.20 |
| 09 Jul 2024 | WATERFORD TECHNOLOGIES | Renewal of Mailmeter licences for the period - - | Purchase Order | Q3 2024 | €29,012.01 |
| 09 Jul 2024 | ERGO SERVICES LTD. | Tablets and peripherals for use in Department | Purchase Order | Q3 2024 | €45,366.09 |
| 02 Jul 2024 | KPMG | Reimbursement in respect of third-party legal costs, IBRC Commission | Purchase Order | Q3 2024 | €65,500.00 |
| 25 Jun 2024 | SUSAN CONNOLLY | Provision of legal services to the NAMA Commission of Investigation for the period - | Purchase Order | Q2 2024 | €21,648.00 |
| 25 Jun 2024 | SUSAN GILVARRY | Payments to Ms. Gilvarry as sole member of the NAMA Commission of Investigation, May 2024 | Purchase Order | Q2 2024 | €21,648.00 |
| 18 Jun 2024 | M. DARREN LEHANE | Provision of legal services to the NAMA Commission of Investigation, May 2024 | Purchase Order | Q2 2024 | €23,754.52 |
| 21 May 2024 | M. DARREN LEHANE | Provision of legal services to the NAMA Commission of Investigation, April 2024 | Purchase Order | Q2 2024 | €21,815.37 |
| 14 May 2024 | SUSAN GILVARRY | Payments to Ms. Gilvarry as sole member of the NAMA Commission of Investigation, April 2024 | Purchase Order | Q2 2024 | €21,648.00 |
| 14 May 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Reimbursement to the NTMA in respect of third-party legal costs | Purchase Order | Q2 2024 | €295,094.22 |
| 08 May 2024 | PFH TECHNOLOGY GROUP | Annual renewal of Acrobat Software licences | Purchase Order | Q2 2024 | €33,202.31 |
| 30 Apr 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission of Investigation | Purchase Order | Q2 2024 | €138,538.02 |
| 30 Apr 2024 | CDW LTD. | Renewal of Microsoft licences for the period - | Purchase Order | Q2 2024 | €132,074.40 |
| 30 Apr 2024 | OFFICE OF PUBLIC WORKS | OPW contractors costs for the State Funeral of John Bruton, 9/10 February 2024 | Purchase Order | Q2 2024 | €27,106.77 |
| 30 Apr 2024 | OFFICE OF PUBLIC WORKS | Costs for contractor for the State Funeral of John Bruton, 9/10 February 2024 | Purchase Order | Q1 2024 | €27,106.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.