Residential Tenancies Board

475 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.2/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
05 Apr 2023 Smyth & Company Legal services Purchase Order Q2 2023 €78,350.50
05 Apr 2023 Carlisle Trust Limited Building rent & services Purchase Order Q2 2023 €29,465.00
05 Apr 2023 Carlisle Trust Limited Building rent & services Purchase Order Q2 2023 €50,271.00
05 Apr 2023 Carlisle Trust Limited Building rent & services Purchase Order Q2 2023 €125,040.00
31 Mar 2023 ESRI Data & research Purchase Order Q1 2023 €68,078.04
30 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €39,433.57
30 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €44,177.30
29 Mar 2023 Opensky Data Systems ICT system solution & services Purchase Order Q1 2023 €36,592.50
24 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €46,559.61
15 Mar 2023 Print Post Print & mail services Purchase Order Q1 2023 €31,672.50
14 Mar 2023 Capita Customer Solutior Customer services Purchase Order Q1 2023 €84,624.00
14 Mar 2023 Capita Customer Solutior Customer services Purchase Order Q1 2023 €450,729.76
08 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €25,342.31
08 Mar 2023 Opensky Data Systems ICT system solution & services Purchase Order Q1 2023 €36,592.50
08 Mar 2023 An Post Postal services Purchase Order Q1 2023 €99,925.83
02 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €35,522.14
02 Mar 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €132,531.89
21 Feb 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €61,041.85
17 Feb 2023 Capita Customer Solutior Customer services Purchase Order Q1 2023 €24,055.14
17 Feb 2023 Capita Customer Solutior Customer services Purchase Order Q1 2023 €105,780.00
17 Feb 2023 Capita Customer Solutior Customer services Purchase Order Q1 2023 €436,475.27
15 Feb 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €25,342.31
15 Feb 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €35,522.14
14 Feb 2023 An Post Postal services Purchase Order Q1 2023 €148,900.00
02 Feb 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €50,684.62
01 Feb 2023 Amarach Research Market research Purchase Order Q1 2023 €79,704.00
31 Jan 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €54,710.01
30 Jan 2023 Smyth & Company Legal services Purchase Order Q1 2023 €61,130.50
20 Jan 2023 Codec ICT system solution & services Purchase Order Q1 2023 €63,037.50
19 Jan 2023 Capita Customer Solutior Customer services Purchase Order Q1 2023 €101,106.00
19 Jan 2023 Capita Customer Solutior Customer services Purchase Order Q1 2023 €473,356.53
17 Jan 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €30,501.64
12 Jan 2023 Crafting Vistas Strategic consulting Purchase Order Q1 2023 €23,001.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order Q1 2023 €29,465.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order Q1 2023 €40,820.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order Q1 2023 €50,271.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order Q1 2023 €125,040.00
12 Jan 2023 Carlisle Trust Limited Building rent & services Purchase Order Q1 2023 €161,768.00
12 Jan 2023 Auto Address Data services Purchase Order Q1 2023 €52,398.00
12 Jan 2023 An Post Postal services Purchase Order Q1 2023 €123,245.94
06 Jan 2023 Unity Technology Solutio ICT support and services Purchase Order Q1 2023 €25,342.31
06 Mar 2020 Grant Thornton Professional Services Purchase Order Q3 2025 €20,895.00
06 Mar 2020 An Post Postage Purchase Order Q3 2025 €20,000.00
02 Mar 2020 Pembroke Insurances Ltd Insurance Purchase Order Q3 2025 €21,575.00
27 Feb 2020 Public Authority Pension Services Pension Services Purchase Order Q3 2025 €21,956.00
27 Feb 2020 Office of C+AG Audit Services Purchase Order Q3 2025 €26,600.00
27 Feb 2020 Michael D O'Connell Snr Counsel Legal Services Purchase Order Q3 2025 €23,985.00
27 Feb 2020 Grant Thornton Professional Services Purchase Order Q3 2025 €23,681.00
27 Feb 2020 Grant Thornton Professional Services Purchase Order Q3 2025 €26,931.00
27 Feb 2020 Ebow Website services Purchase Order Q3 2025 €24,409.00

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