Residential Tenancies Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
21 Jul 2023	Codec	ICT system solution & services	Purchase Order	Q3 2023	€63,037.50
20 Jul 2023	Bearing Point	Professional services	Purchase Order	Q3 2023	€25,169.49
17 Jul 2023	Capita Customer Solutions	Customer services	Purchase Order	Q3 2023	€132,766.20
17 Jul 2023	Capita Customer Solutions	Customer services	Purchase Order	Q3 2023	€468,491.24
17 Jul 2023	Amarach Research	Market Research	Purchase Order	Q3 2023	€26,568.00
17 Jul 2023	Amarach Research	Market Research	Purchase Order	Q3 2023	€39,852.00
13 Jul 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q3 2023	€26,319.54
13 Jul 2023	Grant Thornton	Professional services	Purchase Order	Q3 2023	€24,144.90
11 Jul 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q3 2023	€25,342.31
06 Jul 2023	An Post	Postal services	Purchase Order	Q3 2023	€76,692.67
04 Jul 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q3 2023	€44,354.55
04 Jul 2023	Opensky Data Systems	ICT system solution & services	Purchase Order	Q3 2023	€177,630.14
23 Jun 2023	Opensky Data Systems	ICT system solution & services	Purchase Order	Q2 2023	€30,858.24
16 Jun 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€59,374.14
16 Jun 2023	Comptroller & Auditor General	Audit services	Purchase Order	Q2 2023	€22,000.00
16 Jun 2023	Capita Customer Solutions	Customer services	Purchase Order	Q2 2023	€20,145.91
16 Jun 2023	Capita Customer Solutions	Customer services	Purchase Order	Q2 2023	€29,182.93
16 Jun 2023	Capita Customer Solutions	Customer services	Purchase Order	Q2 2023	€118,818.00
16 Jun 2023	Capita Customer Solutions	Customer services	Purchase Order	Q2 2023	€483,268.81
09 Jun 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€25,342.31
08 Jun 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€44,354.55
08 Jun 2023	Grant Thornton	Professional services	Purchase Order	Q2 2023	€34,360.05
08 Jun 2023	An Post	Postal Services	Purchase Order	Q2 2023	€96,750.99
02 Jun 2023	Carlisle Trust Limited	Building rent & services	Purchase Order	Q2 2023	€21,500.00
02 Jun 2023	Carlisle Trust Limited	Building rent & services	Purchase Order	Q2 2023	€29,465.00
02 Jun 2023	Carlisle Trust Limited	Building rent & services	Purchase Order	Q2 2023	€50,271.00
02 Jun 2023	Carlisle Trust Limited	Building rent & services	Purchase Order	Q2 2023	€125,040.00
31 May 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€26,601.33
31 May 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€37,732.46
23 May 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€53,301.18
19 May 2023	Opensky Data Systems	ICT system solution & services	Purchase Order	Q2 2023	€46,287.36
17 May 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€51,511.91
10 May 2023	Capita Customer Solutions	Customer services	Purchase Order	Q2 2023	€106,518.00
10 May 2023	Capita Customer Solutions	Customer services	Purchase Order	Q2 2023	€477,274.71
09 May 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€25,342.31
09 May 2023	Grant Thornton	Professional services	Purchase Order	Q2 2023	€27,395.18
05 May 2023	An Post	Postal Services	Purchase Order	Q2 2023	€104,171.93
02 May 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€40,410.94
02 May 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€51,939.50
02 May 2023	Opensky Data Systems	ICT system solution & services	Purchase Order	Q2 2023	€46,287.36
27 Apr 2023	Byrne Wallace	Legal services	Purchase Order	Q2 2023	€27,060.00
25 Apr 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€51,259.03
18 Apr 2023	Capita Customer Solutions	Customer services	Purchase Order	Q2 2023	€122,262.00
18 Apr 2023	Capita Customer Solutions	Customer services	Purchase Order	Q2 2023	€474,525.82
11 Apr 2023	Codec	ICT system solution & services	Purchase Order	Q2 2023	€63,037.50
06 Apr 2023	Opensky Data Systems	ICT system solution & services	Purchase Order	Q2 2023	€188,909.86
06 Apr 2023	KOOBA	Website services	Purchase Order	Q2 2023	€25,731.60
06 Apr 2023	An Post	Postal Services	Purchase Order	Q2 2023	€128,954.08
05 Apr 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€22,639.48
05 Apr 2023	Unity Technology Solutions	ICT support and services	Purchase Order	Q2 2023	€25,342.31

^* 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.

Here is a project that encountered similar issues

Residential Tenancies Board

Transparency Score

Spending per quarter