Financial Services and Pensions Ombudsman

358 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 0.1/1
Uniqueness 0.1/1
Supplier number 0.9/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
19 May 2020 Fieldfisher 7621 Purchase Order Q2 2020 €109,678.62
19 May 2020 Fieldfisher 7621 Purchase Order Q2 2020 €125,259.02
25 Mar 2020 PFH 0020 Purchase Order Q1 2020 €24,370.61
04 Mar 2020 JLL 7100 Purchase Order Q1 2020 €49,664.77
04 Mar 2020 JLL 7100 Purchase Order Q1 2020 €56,178.45
04 Mar 2020 Fieldfisher 7621 Purchase Order Q1 2020 €107,522.11
06 Feb 2020 Fieldfisher 7621 Purchase Order Q1 2020 €113,552.19
09 Jan 2020 Field Fisher 7621 Purchase Order Q1 2020 €100,720.91
01 Jan 2020 Fieldfisher 7600 Purchase Order Q1 2020 €37,039.50
20 Dec 2019 Field Fisher 7621 Purchase Order Q4 2019 €100,133.21
20 Dec 2019 Field Fisher 7621 Purchase Order Q4 2019 €103,705.56
19 Dec 2019 Jones Lang Lasalle 7100 Purchase Order Q4 2019 €38,485.00
19 Dec 2019 Jones Lang Lasalle 7100 Purchase Order Q4 2019 €56,178.45
16 Dec 2019 HIT Consulting 7605 Purchase Order Q4 2019 €20,855.63
24 Oct 2019 Field Fisher 7621 Purchase Order Q4 2019 €80,993.43
08 Oct 2019 Jones Lang Lasalle 7100 Purchase Order Q4 2019 €45,000.00
18 Sep 2019 Field Fisher 7621 Purchase Order Q3 2019 €90,277.46
16 Aug 2019 Field Fisher 7600 Purchase Order Q3 2019 €81,748.49
16 Aug 2019 Field Fisher 7600 Purchase Order Q3 2019 €91,153.79
21 Jun 2019 Field Fisher 7621 Purchase Order Q2 2019 €84,106.55
14 Jun 2019 Jones Lang Lasalle 7100 Purchase Order Q2 2019 €38,485.00
14 Jun 2019 Jones Lang Lasalle 7100 Purchase Order Q2 2019 €45,000.00
05 Jun 2019 Field Fisher 7600 Purchase Order Q2 2019 €96,784.09
05 Jun 2019 Department of Employment Affairs and Social Protection 7003 Purchase Order Q2 2019 €156,672.83
28 May 2019 Azure Consulting LTD 0040 Purchase Order Q2 2019 €29,086.19
22 May 2019 Field Fisher 7621 Purchase Order Q2 2019 €73,478.60
29 Mar 2019 Field Fisher 7621 Purchase Order Q1 2019 €74,685.89
22 Mar 2019 Jones Lang Lasalle 7100 Purchase Order Q1 2019 €38,485.00
22 Mar 2019 Jones Lang Lasalle 7100 Purchase Order Q1 2019 €45,000.00
02 Feb 2019 Field Fisher 7621 Purchase Order Q1 2019 €56,316.73
28 Jan 2019 Field Fisher 7600 Purchase Order Q1 2019 €24,600.00
28 Jan 2019 Field Fisher 7621 Purchase Order Q1 2019 €57,720.64
21 Dec 2018 Commercial & Residential Management LTD 0040 Purchase Order Q4 2018 €44,499.00
20 Dec 2018 Bearing Point 7612 Purchase Order Q4 2018 €22,490.55
20 Dec 2018 Field Fisher 7600 Purchase Order Q4 2018 €24,600.00
20 Dec 2018 Jones Lang Lasalle 1103 Purchase Order Q4 2018 €38,485.00
20 Dec 2018 Jones Lang Lasalle 1103 Purchase Order Q4 2018 €45,000.00
20 Dec 2018 Field Fisher 7621 Purchase Order Q4 2018 €87,904.51
09 Nov 2018 Field Fisher 7600 Purchase Order Q4 2018 €24,600.00
09 Nov 2018 Central Bank of Ireland 2230 Purchase Order Q4 2018 €25,025.55
09 Nov 2018 Field Fisher 7621 Purchase Order Q4 2018 €76,421.65
19 Oct 2018 Field Fisher 7620 Purchase Order Q4 2018 €33,157.38
19 Oct 2018 Field Fisher 7621 Purchase Order Q4 2018 €72,540.33
09 Oct 2018 Central Bank of Ireland 2230 Purchase Order Q4 2018 €49,768.87
24 Sep 2018 Field Fisher 7621 Purchase Order Q3 2018 €74,867.92
14 Sep 2018 Jones Lang Lasalle 7100 Purchase Order Q3 2018 €38,485.00
14 Sep 2018 Jones Lang Lasalle 7100 Purchase Order Q3 2018 €45,000.00
14 Sep 2018 Field Fisher 7600 Purchase Order Q3 2018 €81,952.31
14 Sep 2018 Field Fisher 7620 Purchase Order Q3 2018 €85,164.15
30 Jul 2018 Field Fisher 7621 Purchase Order Q3 2018 €42,926.43

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