The Pensions Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	Knight Frank	Rent	Purchase Order	Q1 2023	€131,250.00
31 Mar 2023	Aspira	ICT external resources	Purchase Order	Q1 2023	€35,411.00
31 Mar 2023	Aspira	ICT external resources	Purchase Order	Q1 2023	€66,897.00
31 Mar 2023	Knight Frank	Rent	Purchase Order	Q1 2023	€65,985.00
31 Mar 2023	Aspira	ICT external resources	Purchase Order	Q1 2023	€41,179.00
31 Dec 2022	Knight Frank	2022 Service charge	Purchase Order	Q4 2022	€65,984.00
31 Dec 2022	Knight Frank	2022 Q4 Rent	Purchase Order	Q4 2022	€103,750.00
31 Dec 2022	Aspira	ICT external resources	Purchase Order	Q4 2022	€50,435.00
31 Dec 2022	Aspira	ICT external resources	Purchase Order	Q4 2022	€41,512.00
31 Dec 2022	Javelin Advertising Ltd	Advertising and design services	Purchase Order	Q4 2022	€39,786.00
31 Dec 2022	The Building Consultancy	Architecture and building design services	Purchase Order	Q4 2022	€36,199.00
31 Dec 2022	Javelin Advertising Ltd	Advertising and design services	Purchase Order	Q4 2022	€35,158.00
31 Dec 2022	Aspira	ICT external resources	Purchase Order	Q4 2022	€34,342.00
31 Dec 2022	Javelin Advertising Ltd	Advertising and design services	Purchase Order	Q4 2022	€29,616.00
31 Dec 2022	D3P Global Pensions Consulting Ltd	Supervision consultancy	Purchase Order	Q4 2022	€20,300.00
30 Sep 2022	Knight Frank	2022 Q3 Rent	Purchase Order	Q3 2022	€103,750.00
30 Sep 2022	Knight Frank	2022 Service charge and insurance	Purchase Order	Q3 2022	€109,727.00
30 Sep 2022	Knight Frank	2022 Service charge and rent	Purchase Order	Q3 2022	€69,410.00
30 Sep 2022	The Building Consultancy	Architecture and building design services	Purchase Order	Q3 2022	€55,439.00
30 Sep 2022	Eversheds Sutherland	Legal advisory Services	Purchase Order	Q3 2022	€53,972.00
30 Sep 2022	Micromail Ltd	Legal Advisory Services	Purchase Order	Q3 2022	€34,077.00
30 Sep 2022	Eversheds Sutherland	Legal advisory Services	Purchase Order	Q3 2022	€29,149.00
30 Sep 2022	Aspira	ICT external resources	Purchase Order	Q3 2022	€27,430.00
30 Sep 2022	Comptroller & Auditor Gen	2021 Statutory audit fee	Purchase Order	Q3 2022	€22,700.00
30 Sep 2022	Aspira	ICT external resources	Purchase Order	Q3 2022	€22,305.00
30 Sep 2022	Aspira	ICT external resources	Purchase Order	Q3 2022	€21,402.00
30 Sep 2022	Eversheds Sutherland	Legal Advisory Services	Purchase Order	Q3 2022	€21,012.00
30 Jun 2022	Aspira	ICT external resources	Purchase Order	Q2 2022	€33,626.00
30 Jun 2022	Micromail Ltd	Software licences	Purchase Order	Q2 2022	€42,430.00
30 Jun 2022	Knight Frank	2022 Service charge and rent	Purchase Order	Q2 2022	€65,984.00
30 Jun 2022	Knight Frank	2022 Q2 Rent	Purchase Order	Q2 2022	€103,750.00
31 Mar 2022	Knight Frank	2022 Q1 Rent Payments over €20,000 in 2022	Purchase Order	Q1 2022	€103,750.00
31 Dec 2021	Knight Frank	2021 Rent	Purchase Order	Q4 2021	€103,750.00
31 Dec 2021	Javelin	Advertising and design services	Purchase Order	Q4 2021	€21,496.00
31 Dec 2021	Hibernia	ICT external resources	Purchase Order	Q4 2021	€22,485.00
31 Dec 2021	Aspira	ICT external resources	Purchase Order	Q4 2021	€23,600.00
31 Dec 2021	Micromail Ltd	Microsoft O365 licences	Purchase Order	Q4 2021	€23,989.00
31 Dec 2021	Javelin	Advertising and design services	Purchase Order	Q4 2021	€24,644.00
31 Dec 2021	Eversheds Sutherland	Legal Advisory Services	Purchase Order	Q4 2021	€24,795.00
31 Dec 2021	Aspira	ICT external resources	Purchase Order	Q4 2021	€25,133.00
31 Dec 2021	Hibernia	ICT external resources	Purchase Order	Q4 2021	€25,266.00
31 Dec 2021	Marsh Ireland	Management liability insurance	Purchase Order	Q4 2021	€28,088.00
31 Dec 2021	Hibernia	ICT external resources	Purchase Order	Q4 2021	€33,591.00
31 Dec 2021	Hibernia	ICT external resources	Purchase Order	Q4 2021	€34,642.00
31 Dec 2021	Javelin	Advertising and design services	Purchase Order	Q4 2021	€50,458.00
31 Dec 2021	Knight Frank	2022 Q1 Rent	Purchase Order	Q4 2021	€21,053.00
30 Sep 2021	Comptroller & Auditor Gen	2020 Statutory Audit Fee	Purchase Order	Q3 2021	€20,600.00
30 Sep 2021	Aspira	ICT external resources	Purchase Order	Q3 2021	€20,643.00
30 Sep 2021	Hibernia	ICT external resources	Purchase Order	Q3 2021	€23,433.00
30 Sep 2021	Milliman Limited	Actuarial support fees	Purchase Order	Q3 2021	€36,900.00

^* 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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Spending per quarter