Department of the Taoiseach

233 spending records on file.

Transparency Score

3.9/5
3.9/5
78% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.9/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
22 Aug 2023 M. DARREN LEHANE NAMA Commission - Provision of legal services to the Commission for July 2023 Purchase Order Q3 2023 €25,208.87
15 Aug 2023 FRONTIFY AG Annual Frontify subscription 2023 - 2024 Purchase Order Q3 2023 €21,600.00
09 Aug 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 €2,780,884.35
09 Aug 2023 PLANNET 21 COMMUNICATIONS LTD. Software licences, maintenance and support Purchase Order Q3 2023 €27,572.91
18 Jul 2023 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the meeting of the th Citizens' Assembly on Drugs Use, 24 & th 25 May 2023 Purchase Order Q3 2023 €65,148.55
18 Jul 2023 SUSAN GILVARRY Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for June 2023 Purchase Order Q3 2023 €23,616.00
18 Jul 2023 QUALITY MATTERS Facilitation and notetaking services at the meeting of the Citizens' Assembly on Drugs th th Use, 13 & 14 May 2023 Purchase Order Q2 2023 €27,144.87
11 Jul 2023 CATHAL O’CURRAIN – NAMA Commission Provision of legal services to the Commission for the period th st 9 March - 21 June 2023 Purchase Order Q2 2023 €28,360.34
04 Jul 2023 DELL IRELAND IT Hardware equipment Purchase Order Q2 2023 €52,029.00
27 Jun 2023 PATRICK CROWE – NAMA Commission Provision of legal st services to the Commission for the period 1 st March - 1 June 2023 Purchase Order Q2 2023 €30,541.91
21 Jun 2023 PRINT POST Printing and posting of 20,000 invitation letters for Citizens' Assembly on Drugs use Purchase Order Q2 2023 €36,321.80
20 Jun 2023 M. DARREN LEHANE – NAMA Commission Provision of legal services to the Commission for May 2023 Purchase Order Q2 2023 €24,724.09
20 Jun 2023 SUSAN GILVARRY Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for May 2023 Purchase Order Q2 2023 €23,616.00
20 Jun 2023 MJ FLOOD TECHNOLOGY Professional IT services draw-down Purchase Order Q2 2023 €25,830.00
13 Jun 2023 MJ FLOOD TECHNOLOGY Renewal of Software licences and professional IT services Purchase Order Q2 2023 €29,891.94
30 May 2023 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the meeting of the th th Citizens' Assembly on Drugs Use, 13 & 14 May 2023 Purchase Order Q2 2023 €26,942.40
30 May 2023 M. DARREN LEHANE – NAMA Commission Provision of legal services to the Commission for April 2023 Purchase Order Q2 2023 €23,269.73
23 May 2023 PFH TECHNOLOGY GROUP LTD. Software licenses Purchase Order Q2 2023 €31,826.25
16 May 2023 QUALITY MATTERS Facilitation and notetaking services at the inaugural meeting of the Citizens' Assembly th th on Drugs Use, 15 & 16 April 2023 Purchase Order Q2 2023 €34,554.39
09 May 2023 OFFICE OF PUBLIC WORKS Necessary building works at the Constituency Office of the Taoiseach Purchase Order Q2 2023 €52,624.43
09 May 2023 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the inaugural meeting of the Citizens' Assembly on Drugs Use, th th 15 & 16 April 2023 Purchase Order Q2 2023 €61,687.51
09 May 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 Q2 2023 €126,596.52
09 May 2023 BANQUETING FOOD SYSTEMS Catering services for dinner in honour of US th President Joe Biden in Dublin Castle, 13 April 2023 Purchase Order Q2 2023 €41,837.89
03 May 2023 QUALITY MATTERS Facilitation and notetaking services at the meeting of the Citizens' Assembly on st nd Biodiversity, 21 & 22 January 2023 Purchase Order Q2 2023 €20,294.39
25 Apr 2023 M. DARREN LEHANE – NAMA Commission Provision of legal services to the Commission for March 2023 Purchase Order Q2 2023 €24,724.09
13 Apr 2023 SUSAN GILVARRY Payments to Ms. Gilvarry as sole member of NAMA Commission of Investigation for March 2023 Purchase Order Q2 2023 €20,664.00
13 Apr 2023 MJ FLOOD TECHNOLOGY Professional IT services draw-down Purchase Order Q2 2023 €25,830.00
21 Mar 2023 CATHAL O’CURRAIN – NAMA Commission Provision of legal services to the Commission for the period th st 7 November 2022 - 31 March 2023 Purchase Order Q1 2023 €35,389.83
21 Mar 2023 OECD Co-funding contribution to project between Ireland and the OECD on capacity building within the public communication function Purchase Order Q1 2023 €100,000.00
14 Mar 2023 OFFICE OF PUBLIC WORKS Rent in respect of the offices of the Moriarty st st Tribunal for the period 1 January - 31 March 2023 Purchase Order Q1 2023 €41,440.26
14 Mar 2023 PATRICK CROWE – NAMA Commission Provision of legal services to the Commission for the period st th 1 December 2022 - 28 February 2023 Purchase Order Q1 2023 €24,482.01
22 Feb 2023 WARD SOLUTIONS LTD. Software Licence renewals Purchase Order Q1 2023 €104,616.42
21 Feb 2023 OFFICE OF PUBLIC WORKS Provision of services in respect of the “We’re Taking Climate Action” marquee for the Government of Ireland village at National Ploughing Championships 2023 Purchase Order Q4 2023 €49,726.74
21 Feb 2023 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 2023 €416,851.33
14 Feb 2023 M. DARREN LEHANE – NAMA Commission Provision of legal services to the Commission for the period st st 1 - 31 January 2023 Purchase Order Q1 2023 €23,268.73
14 Feb 2023 SUSAN GILVARRY Payments to Ms. Gilvarry as Sole Member of rd NAMA Commission of Investigation, 3 st January - 31 January 2023 Purchase Order Q1 2023 €20,664.00
08 Feb 2023 GRAND HOTEL MALAHIDE Conference staging, accommodation and catering services for the Citizens' Assembly st on Biodiversity Loss, 21 January 2023 Purchase Order Q1 2023 €59,075.65
08 Feb 2023 DATAPAC Replacement Laptops for use in Department Purchase Order Q1 2023 €28,705.74
08 Feb 2023 FRANCIS DALY – NAMA Commission Provision of legal rd services to the Commission for the period 3 th October 2022 - 27 January 2023 Purchase Order Q1 2023 €27,875.55
08 Feb 2023 THE GIFT VOUCHER SHOP Gift Vouchers for each of the members of the Citizens’ Assembly on Biodiversity Loss (84 x 500) Purchase Order Q1 2023 €42,000.00
17 Jan 2023 GRAND HOTEL MALAHIDE Holding deposit paid in respect of planned Citizens’ Assembly meetings between January & November 2023 Purchase Order Q1 2023 €35,000.00
17 Jan 2023 STUART BRADY Moriarty Tribunal – Provision of legal services to the Tribunal for the period 16th August - 21st September 2022 Purchase Order Q4 2022 €23,084.64
17 Jan 2023 STUART BRADY Moriarty Tribunal – Provision of legal services to the Tribunal for the period 27th June - 15th August 2022 Purchase Order Q4 2022 €20,199.06
17 Jan 2023 STUART BRADY Moriarty Tribunal – Provision of legal services to the Tribunal for the period 16th May - 24th June 2022 Purchase Order Q4 2022 €23,565.57
12 Jan 2023 DATAPAC Replacement HP Tablets and associated peripherals Purchase Order Q4 2022 €43,616.47
10 Jan 2023 STUART BRADY – Moriarty Tribunal Provision of legal services th to the Tribunal for the period 16 August - st 21 September 2022 Purchase Order Q1 2023 €23,084.64
10 Jan 2023 STUART BRADY – Moriarty Tribunal Provision of legal services th th to the Tribunal for the period 27 June - 15 August 2022 Purchase Order Q1 2023 €20,199.06
10 Jan 2023 STUART BRADY – Moriarty Tribunal Provision of legal services th th to the Tribunal for the period 16 May - 24 June 2022 Purchase Order Q1 2023 €23,565.57
04 Jan 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 2022 €361,009.43
29 Dec 2022 ECONOMIC & SOCIAL RESEARCH COUNCIL (ESRI) Shared Island Unit payment in respect of the joint research programme between SIU and the ESRI for four research papers from January to September 2022 Purchase Order Q4 2022 €194,329.11

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