Department of the Taoiseach

Payment date^*	Supplier	Description	Kind	Publication	Amount
09 Apr 2024	EBIQUITY MARSH LTD.	Costs in respect of 2023 Media buying audit report	Purchase Order	Q2 2024	€24,470.85
20 Mar 2024	NIAMH NI LEATHLOBHAIR	Provision of legal services to the NAMA Commission of Investigation for the period –	Purchase Order	Q1 2024	€31,026.70
12 Mar 2024	ERGO SERVICES LTD.	Tablets, accessories and peripherals	Purchase Order	Q1 2024	€93,850.23
05 Mar 2024	NATIONAL TREASURY MANAGEMENT AGENCY	Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the Moriarty Tribunal	Purchase Order	Q1 2024	€2,869,339.09
05 Mar 2024	CT-IRELAND	Provision of technical support services for the SIU Third Shared Island Forum, Dublin Castle,	Purchase Order	Q1 2024	€22,361.65
07 Feb 2024	OFFICE OF PUBLIC WORKS	Costs in respect of the Civil War Commemoration event, Grden of Remembrance,	Purchase Order	Q1 2024	€54,791.27
07 Feb 2024	OFFICE OF PUBLIC WORKS	Costs for the National Day of Commemoration event 2023, Collins Barracks, Cork	Purchase Order	Q4 2023	€56,587.39
30 Jan 2024	PLANNET 21 COMMUNICATIONS LTD.	Renewal of Webex licences -	Purchase Order	Q1 2024	€31,249.38
23 Jan 2024	M. DARREN LEHANE	Provision of legal services to the NAMA Commission of Investigation, December 2023	Purchase Order	Q1 2024	€21,330.59
16 Jan 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	Purchase Order	Q4 2023	€118,358.77
09 Jan 2024	HUGH GUIDERA	Provision of legal services to the NAMA Commission of Investigation for the period -	Purchase Order	Q4 2023	€64,962.15
21 Dec 2023	OFFICE OF PUBLIC WORKS	Global costs in respect of the Government of Ireland village at the National Ploughing Championships 2023	Purchase Order	Q4 2023	€75,665.57
21 Dec 2023	SUSAN CONNOLLY	Provision of legal services to the NAMA Commission of Investigation for the period -	Purchase Order	Q4 2023	€22,641.84
19 Dec 2023	DOMINO PEOPLE LTD.	Software Maintenance for the period -	Purchase Order	Q4 2023	€23,970.98
19 Dec 2023	M DARREN LEHANE	Provision of legal services to the NAMA Commission of Investigation, November 2023	Purchase Order	Q4 2023	€25,208.87
19 Dec 2023	YELLOW ASYLUM FILMS LTD.	Composition, recording, filming and associated costs for preparation of film for the Shared Island Forum event, scheduled for	Purchase Order	Q4 2023	€21,325.00
19 Dec 2023	SUSAN GILVARRY	Payments to Ms Gilvarry as sole member of NAMA Commission of Investigation, November 2023	Purchase Order	Q4 2023	€23,616.00
19 Dec 2023	ECONOMIC & SOCIAL RESEARCH INSTITUTE	Shared Island Unit - Final payment for the joint research programme between SIU and the ESRI for four 2023 research papers	Purchase Order	Q4 2023	€108,969.00
12 Dec 2023	MJ FLOOD TECHNOLOGY	Professional IT Service – DrawDown Days	Purchase Order	Q4 2023	€32,287.50
12 Dec 2023	DEPARTMENT OF JUSTICE	DoT funding under the Housing for All Implementation Fund 2023 to progress the Department of Justice e-Probate project	Purchase Order	Q4 2023	€200,000.00
12 Dec 2023	APOGEE CORPORATION LTD.	Quarterly meter readings for document management devices in Government Buildings for the period -	Purchase Order	Q4 2023	€26,173.16
12 Dec 2023	SOFTCAT PLC	Software licence renewals	Purchase Order	Q4 2023	€53,691.65
12 Dec 2023	DEPARTMENT OF TRANSPORT	Shared Island Unit - co-funding with the Department of Transport of a Phase 2 Pre- Investment Feasibility Study for the Eastern Green Hydrogen Refuelling Corridor	Purchase Order	Q4 2023	€76,721.25
12 Dec 2023	DEPARTMENT OF DEFENCE	Shared Island Unit - co-funding with the Department of Defence the first annual conference on strategic emergency management topics with all-island emphasis ‘All-Island Disaster Risk Reduction	Purchase Order	Q4 2023	€50,000.00
05 Dec 2023	MJ FLOOD TECHNOLOGY	Software licence renewals	Purchase Order	Q4 2023	€46,024.63
05 Dec 2023	OFFICES OF THE HOUSES OF THE OIREACHTAS	Annual energy costs in respect of the Department of the Taoiseach for the period October 2022 - September 2023	Purchase Order	Q4 2023	€333,963.08
05 Dec 2023	Q4 PUBLIC RELATIONS LTD.	Provision of Public Relations services for the Citizens' Assembly on Drugs Use for August, September & October 2023	Purchase Order	Q4 2023	€25,461.56
28 Nov 2023	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 2023	€360,431.90
21 Nov 2023	CENTRE FOR CROSS BORDER STUDIES	Final payment from Shared Island Unit in respect of the completion of research in respect of the SCoTENS SRASI and CRiTERiA projects	Purchase Order	Q4 2023	€32,608.00
21 Nov 2023	THE GIFT CARD COMPANY LTD	Provision of Gift Cards to each of the members of the Citizens' Assembly on Drugs Use 2023	Purchase Order	Q4 2023	€45,600.00
21 Nov 2023	QUALITY MATTERS	Facilitation and notetaking at the meeting of the Citizens' Assembly on Drugs Use. 21 st & 22 nd October 2023	Purchase Order	Q4 2023	€29,676.83
21 Nov 2023	PFH TECHNOLOGY GROUP LTD.	Software license renewal for the period -	Purchase Order	Q3 2023	€38,725.86
14 Nov 2023	SUSAN GILVARRY	Payments to Ms Gilvarry as sole member of NAMA Commission of Investigation, October 2023	Purchase Order	Q4 2023	€22,632.00
14 Nov 2023	M DARREN LEHANE	Provision of legal services to the NAMA Commission of Investigation, October 2023	Purchase Order	Q4 2023	€24,239.30
14 Nov 2023	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the final meeting of the Citizens' Assembly on Drugs Use, 21 st & 22 October 2023 nd	Purchase Order	Q4 2023	€70,549.55
07 Nov 2023	QUALITY MATTERS	Facilitation and notetaking services at the meeting of the Citizens' Assembly on Drugs nd rd Use, 2 & 3 September 2023	Purchase Order	Q3 2023	€33,943.08
01 Nov 2023	OFFICE OF PUBLIC WORKS	Communal facilities for the Government of Ireland village at the National Ploughing Championships 2023	Purchase Order	Q4 2023	€68,737.54
24 Oct 2023	SUSAN CONNOLLY	Provision of legal services to the NAMA Commission of Investigation for the period -	Purchase Order	Q4 2023	€22,258.08
24 Oct 2023	QUARK SOFTWARE INC. QUARK SOFTWARE INC.	Software licences 2024 Application support and maintenance, -	Purchase Order	Q3 2023	€102,664.00
17 Oct 2023	SUSAN GILVARRY	Payments to Ms. Gilvarry as sole member of the NAMA Commission of Investigation, September 2023	Purchase Order	Q4 2023	€22,632.00
17 Oct 2023	M DARREN LEHANE	Provision of legal services to the NAMA Commission of Investigation for September 2023	Purchase Order	Q4 2023	€23,269.73
17 Oct 2023	IRISH RESEARCH COUNCIL	Second tranche payment in respect of the 2022 research programme	Purchase Order	Q3 2023	€45,272.72
17 Oct 2023	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the meeting of the th Citizens' Assembly on Drugs Use, 30 st September & 1 October 2023	Purchase Order	Q3 2023	€59,905.11
17 Oct 2023	QUALITY MATTERS	Facilitation and notetaking services at the meeting of the Citizens' Assembly on Drugs nd rd Use, 2 & 3 September 2023	Purchase Order	Q3 2023	€34,035.33
03 Oct 2023	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	Q3 2023	€1,142,213.24
03 Oct 2023	SUSAN GILVARRY	Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for August 2023	Purchase Order	Q3 2023	€20,172.00
03 Oct 2023	ECONOMIC & SOCIAL RESEARCH INSTITUTE	Joint research programme between Shared Island Unit and the ESRI for production of four research papers	Purchase Order	Q2 2023	€127,268.25
26 Sep 2023	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the meeting of the nd rd Citizens' Assembly on Drugs Use, 2 & 3 September 2023	Purchase Order	Q3 2023	€66,686.87
12 Sep 2023	NATIONAL YOUTH COUNCIL OF IRELAND	Project co-ordination, facilitation, note- taking and administrative support services for the Shared Island Youth Forum events th th th on 8 September, 20 October and 17	Purchase Order	Q3 2023	€28,142.50
12 Sep 2023	WARD SOLUTIONS LTD.	Managed service for the period -	Purchase Order	Q3 2023	€32,917.88

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

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Department of the Taoiseach

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