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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2024 DHKN Audit Services Purchase Order Q2 2024 €21,704.00
31 Mar 2024 Moore Audit Services Purchase Order Q1 2024 €24,600.00
31 Mar 2024 Chartered Accounts Ireland Professional bodies subscription fees Purchase Order Q1 2024 €20,352.00
31 Dec 2023 Royal Irish Academy Archival Research Purchase Order Q4 2023 €49,197.00
31 Dec 2023 DHKN Chartered Accountants Outsourced audits Purchase Order Q4 2023 €24,568.00
31 Dec 2023 Deloitte Ireland LLP ISMS Internal Audits Purchase Order Q4 2023 €22,500.00
31 Dec 2023 Wolters Kluwer UK Ltd. ICT License renewal Purchase Order Q4 2023 €83,182.33
31 Dec 2023 Wolters Kluwer UK Ltd. TeamMate+ migration implementation Purchase Order Q4 2023 €27,026.82
31 Dec 2023 Institute of Public Administration Design & Printing of centenary booklet Purchase Order Q4 2023 €22,188.00
31 Dec 2023 Dell Computer Ireland Ltd. Purchase of Laptops Purchase Order Q4 2023 €26,700.00
31 Dec 2023 CDW Ltd. ICT License renewal Purchase Order Q4 2023 €77,367.36
31 Dec 2023 Arkphire – Zinopy Ltd. ICT License renewal Purchase Order Q4 2023 €23,562.00
30 Sep 2023 OPW Engineering Maintenance Works Purchase Order Q3 2023 €22,020.00
30 Sep 2023 National Shared Services Office HR Shared Services Charges Purchase Order Q3 2023 €31,100.00
30 Sep 2023 Conscia Recruitment Services Purchase Order Q3 2023 €21,386.00
30 Sep 2023 DHKN Audit Services Purchase Order Q3 2023 €21,893.00
30 Jun 2023 Capita Retain Installation & Configuration of a Resource Management System Purchase Order Q2 2023 €45,997.00
30 Jun 2023 ASM Audit Services Purchase Order Q2 2023 €27,906.00
30 Jun 2023 ASM Audit Services Purchase Order Q2 2023 €44,280.00
30 Jun 2023 ASM Audit Services Purchase Order Q2 2023 €47,048.00
30 Jun 2023 ASM Audit Services Purchase Order Q2 2023 €23,524.00
30 Jun 2023 Moore Strategic Review Purchase Order Q2 2023 €27,060.00
30 Jun 2023 Mazars Audit Services Purchase Order Q2 2023 €103,299.00
30 Jun 2023 Mazars Audit Services Purchase Order Q2 2023 €34,717.00
30 Jun 2023 DHKN Audit Services Purchase Order Q2 2023 €60,725.00
30 Jun 2023 DHKN Audit Services Purchase Order Q2 2023 €163,784.00
30 Jun 2023 DHKN Audit Services Purchase Order Q2 2023 €40,105.00
31 Mar 2023 6W SYSTEMS LTD Renewal of Domino licences Purchase Order Q1 2023 €20,455.00
31 Mar 2023 THE CONVENTION CENTRE DUBLIN Annual conference rental costs Purchase Order Q1 2023 €22,140.00
31 Mar 2023 ACCA GLOBAL Professional bodies subscription fees Purchase Order Q1 2023 €27,264.00
31 Mar 2023 THE CONVENTION CENTRE DUBLIN Annual conference service costs Purchase Order Q1 2023 €30,055.00
31 Mar 2023 ROYAL IRISH ACADEMY Archival Research Purchase Order Q1 2023 €49,197.00
31 Dec 2022 National Shared Services Office HR shared service charge Purchase Order Q4 2022 €27,946.40
31 Dec 2022 Mazars Audit Services Purchase Order Q4 2022 €23,295.00
31 Dec 2022 DHKN Audit Services Purchase Order Q4 2022 €24,568.00
31 Dec 2022 CDW Ltd Microsoft Licenses Purchase Order Q4 2022 €68,092.80
30 Sep 2022 WOLTERS KLUWER UK LTD TM & Audit Renewal Purchase Order Q3 2022 €81,655.50
30 Sep 2022 MAZARS Quality Assurance Review Purchase Order Q3 2022 €41,220.60
30 Sep 2022 MAZARS Audit of Bord Bia Purchase Order Q3 2022 €28,644.30
30 Sep 2022 DHKN Audit of Carlow IT Purchase Order Q3 2022 €22,549.79
30 Sep 2022 DATAPAC Laptops & Laptop Cases Purchase Order Q3 2022 €31,361.93
30 Sep 2022 CCS MEDIA EUROPE Monitors Purchase Order Q3 2022 €56,605.52
30 Jun 2022 WOLTERS KLUWER UK LTD TeamMate Migration Implementation Purchase Order Q2 2022 €54,053.84
30 Jun 2022 MAZARS Quality Assurance Review Purchase Order Q2 2022 €59,414.00
30 Jun 2022 NHKN CHARTERED ACCOUNTANTS Audit of Teagasc Purchase Order Q2 2022 €45,728.94
31 Mar 2022 MOORE Cold File Reviews Purchase Order Q1 2022 €49,200.00
31 Mar 2022 MAZARS Quality Assurance Review Purchase Order Q1 2022 €49,225.00
31 Mar 2022 OFFICE OF PUBLIC WORKS Reception area fit-out Purchase Order Q1 2022 €61,149.00
31 Mar 2022 CAPITA RETAIN LIMITED Corporate Software Licence Purchase Order Q1 2022 €93,462.00
31 Dec 2021 Conscia Ltd Recruitment Purchase Order Q4 2021 €21,518.00

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