Property Services Regulatory Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2026	DEPT. OF JUSTICE	ICT SERVICE PROVISION	Purchase Order	Q2 2026	€58,588.77
31 Dec 2025	FORVIS MAZARS	PROVISION OF STRATEGIC PLANNING SUPPORT	Purchase Order	Q4 2025	€30,565.50
31 Dec 2025	SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q4 2025	€61,678.35
31 Dec 2025	SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q4 2025	€245,571.96
30 Sep 2025	ESCHER	ESCHER LICENCE SUBSCRIPTION FEE	Purchase Order	Q3 2025	€125,460.00
30 Sep 2025	SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q3 2025	€78,006.84
30 Jun 2025	SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q2 2025	€23,170.00
31 Dec 2024	INSTITUTE OF PUBLIC ADMINISTRATION	PSRA BOARD EXTERNAL REVIEW	Purchase Order	Q4 2024	€22,500.39
31 Dec 2024	SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q4 2024	€41,500.00
31 Dec 2024	SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q4 2024	€78,059.23
31 Dec 2024	SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q4 2024	€100,800.00
31 Dec 2024	IRISH EXAMINER	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q4 2024	€25,457.31
31 Dec 2024	MEDIAHUIS	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q4 2024	€41,574.00
31 Dec 2024	ESCHER GROUP IRELAND LTD	ESCHER LICENCE SUBSCRIPTION FEE	Purchase Order	Q4 2024	€123,000.00
30 Sep 2024	THE IRISH TIMES	PSRA ADVERTISING CAMPAIGN	Purchase Order	Q3 2024	€24,108.00
31 Dec 2023	SPARK FOUNDRY	PSRA MEDIA CAMPAIGN	Purchase Order	Q4 2023	€119,249.84
31 Dec 2023	SPARK FOUNDRY	PSRA RADIO CAMPAIGN	Purchase Order	Q4 2023	€111,000.00
31 Dec 2023	SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN TO INFORM STUDENTS TO USE A LICENSED PSP	Purchase Order	Q4 2023	€78,872.52
31 Dec 2023	EGIL002444 ESCHER GROUP IRELAND LTD	ESCHER LICENCE SUBSCRIPTION FEE	Purchase Order	Q4 2023	€123,000.00
31 Dec 2022	G12119 SPARK FOUNDRY LEASES	PSRA RADIO CAMPAIGN DECEMBER 2021- COMMERCIAL	Purchase Order	Q4 2022	€50,856.33
31 Dec 2022	G12118 SPARK FOUNDRY	PSRA MEDIA CAMPAIGN UNLICENSED PSP NOVEMBER 2022	Purchase Order	Q4 2022	€106,888.38
31 Dec 2022	IS36631 Quadient	Postal Franking Credit	Purchase Order	Q4 2022	€30,000.00
31 Dec 2022	EGIL002278 ESCHER GROUP IRELAND LTD	ESCHER LICENCE SUBSCRIPTION FEE	Purchase Order	Q4 2022	€123,000.00
31 Dec 2021	EGIL002093 ESCHER GROUP IRELAND LTD	ESCHER LICENCE SUBSCRIPTION FEE	Purchase Order	Q4 2021	€123,000.00
31 Dec 2021	7071 SPARK FOUNDRY	PSRA MEDIA CAMPAIGN UNLICENSED PSP NOVEMBER 2021 (PRINT AND RADIO)	Purchase Order	Q4 2021	€118,460.99
31 Dec 2021	6995 SPARK FOUNDRY	PSRA AGRI MEDIA CAMPAIGN OCTOBER 2021 (DIGITAL)	Purchase Order	Q4 2021	€28,931.35
31 Dec 2021	6713 SPARK FOUNDRY	PSRA ADVERTISING CAMPAIGN TO INFORM STUDENTS TO USE A LICENSED PSP	Purchase Order	Q4 2021	€152,398.08
31 Dec 2021	6711 SPARK FOUNDRY	PSRA AGRI MEDIA CAMPAIGN OCTOBER 2021 (RADIO AND PRESS)	Purchase Order	Q4 2021	€101,671.36
31 Dec 2021	6623 SPARK FOUNDRY LEASES	PSRA RADIO CAMPAIGN JULY 2021- COMMERCIAL	Purchase Order	Q4 2021	€56,570.98
30 Jun 2021	21050255C RA CONSULTING	WORKFORCE PLANNING STRATEGIC REVIEW REPORT	Purchase Order	Q2 2021	€29,827.50
31 Dec 2020	I2051654 GLENNON RISK LTD	PROVISION OF AN INSURANCE ADVISORY MANAGEMENT SERVICE TO THE PSRA	Purchase Order	Q4 2020	€21,175.00
31 Dec 2020	Inv 004539 SPARK FOUNDRY	RADIO CAMPAIGN FOR PSRA TO INFORM PUBLIC TO USE A LICENSED PSP	Purchase Order	Q4 2020	€36,300.00
31 Dec 2020	Inv 004531 SPARK FOUNDRY	ADVERTISING CAMPAIGN FOR PSRA TO INFORM PUBLIC TO USE A LICENSED PSP	Purchase Order	Q4 2020	€93,678.20
31 Dec 2020	Inv 004514 SPARK FOUNDRY	PSRA MEDIA WINTER CAMPAIGN (RADIO AND DIGITAL)	Purchase Order	Q4 2020	€48,790.01
31 Dec 2019	1643 SPARK FOUNDRY	ADVERTISING CAMPAIGN FOR PSRA TO INFORM PUBLIC TO USE A LICENSED PSP	Purchase Order	Q4 2019	€20,910.00
31 Dec 2019	1610 SPARK FOUNDRY INFORM	RADIO CAMPAIGN WINTER 2019-2020 FOR PSRA TO PUBLIC TO USE A LICENSED PSP	Purchase Order	Q4 2019	€99,630.00
31 Dec 2019	19110227c RA CONSULTING STATEMENT	PREPARING AND PUBLISHING PSRA STRATEGY	Purchase Order	Q4 2019	€26,937.00
31 Dec 2019	G02747 SPARK FOUNDRY UNLICENSED OPERATORS	NATIONAL RADIO MEDIA CAMPAIGN AUTUMN 2019 -	Purchase Order	Q4 2019	€29,908.69

^* 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.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Property Services Regulatory Authority

Transparency Score

Spending per quarter