The Pensions Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2021	Marsh Ireland	Management liability insurance	Purchase Order	Q3 2021	€32,445.00
30 Sep 2021	Hibernia	ICT external resources	Purchase Order	Q3 2021	€38,205.00
30 Sep 2021	Hibernia	ICT external resources	Purchase Order	Q3 2021	€41,714.00
30 Sep 2021	Knight Frank	2021 Rent and service charge	Purchase Order	Q3 2021	€65,506.00
30 Sep 2021	Knight Frank	2021 Rent	Purchase Order	Q3 2021	€103,750.00
30 Jun 2021	Hibernia	ICT external resources	Purchase Order	Q2 2021	€22,390.00
30 Jun 2021	Hibernia	ICT external resources	Purchase Order	Q2 2021	€35,888.00
30 Jun 2021	Aspira	ICT external resources	Purchase Order	Q2 2021	€38,937.00
30 Jun 2021	D3P Global Pensions	Supervision consultancy	Purchase Order	Q2 2021	€46,400.00
30 Jun 2021	Knight Frank	2021 Rent and service charge	Purchase Order	Q2 2021	€65,506.00
30 Jun 2021	Knight Frank	2021 Rent	Purchase Order	Q2 2021	€103,750.00
31 Mar 2021	Lyndon MacCann SC	Legal advices	Purchase Order	Q1 2021	€21,210.00
31 Mar 2021	Aspira	Software development	Purchase Order	Q1 2021	€36,336.00
31 Mar 2021	A&L Goodbody	Legal advices	Purchase Order	Q1 2021	€36,764.00
31 Mar 2021	Javelin	Advertising and design services	Purchase Order	Q1 2021	€39,732.00
31 Mar 2021	Knight Frank	2021 Rent and service charge	Purchase Order	Q1 2021	€65,506.00
31 Mar 2021	Knight Frank	2021 Rent	Purchase Order	Q1 2021	€103,750.00
31 Dec 2020	IPA	Project & Change Management Consultancy fees	Purchase Order	Q4 2020	€22,747.00
31 Dec 2020	Micromail Ltd	Software licensing	Purchase Order	Q4 2020	€23,598.00
31 Dec 2020	BearingPoint Ireland	Technology Platform	Purchase Order	Q4 2020	€29,761.16
31 Dec 2020	Knight Frank	Service Charge for Q1 2021	Purchase Order	Q4 2020	€22,895.61
31 Dec 2020	Knight Frank	Q1 2021 Rent Payments over €20,000 in 2020	Purchase Order	Q4 2020	€35,850.00
31 Dec 2020	Knight Frank	Q1 2021 Rent	Purchase Order	Q4 2020	€103,750.00
30 Sep 2020	A&L Goodbody	Advice for IORP II	Purchase Order	Q3 2020	€30,750.00
30 Sep 2020	BearingPoint Ireland	Document Management System Project Phase 2	Purchase Order	Q3 2020	€39,399.36
30 Sep 2020	Knight Frank	Q4 Service charge	Purchase Order	Q3 2020	€22,895.61
30 Sep 2020	Knight Frank	Q4 Rent	Purchase Order	Q3 2020	€35,850.00
30 Sep 2020	Knight Frank	Q4 Rent	Purchase Order	Q3 2020	€103,750.00
30 Jun 2020	D3P Global Pensions Consulting Ltd	Supervision Consultancy fees	Purchase Order	Q2 2020	€22,672.00
30 Jun 2020	Sherwood Systems Ltd	Accountancy and Payroll packages	Purchase Order	Q2 2020	€20,413.17
30 Jun 2020	BearingPoint Ireland	ICT Consultancy	Purchase Order	Q2 2020	€20,755.02
30 Jun 2020	BearingPoint Ireland	ICT Consultancy	Purchase Order	Q2 2020	€22,513.92
30 Jun 2020	Dublin City Council	Q3 DCC Rates	Purchase Order	Q2 2020	€25,419.80
30 Jun 2020	Dublin City Council	Q2 DCC Rates	Purchase Order	Q2 2020	€25,419.80
30 Jun 2020	Knight Frank	Q3 Service charge	Purchase Order	Q2 2020	€22,895.61
30 Jun 2020	Knight Frank	Q3 Rent	Purchase Order	Q2 2020	€103,750.00
30 Jun 2020	Knight Frank	Q2 Service charge	Purchase Order	Q2 2020	€22,895.61
30 Jun 2020	Knight Frank	Q2 Rent	Purchase Order	Q2 2020	€35,850.00
30 Jun 2020	Knight Frank	Q2 Rent	Purchase Order	Q2 2020	€103,750.00
31 Mar 2020	Deloitte Ireland LLP	Accountancy services	Purchase Order	Q1 2020	€30,618.14
31 Mar 2020	A&L Goodbody	Legal advice	Purchase Order	Q1 2020	€30,750.00
31 Mar 2020	D3P Global Pensions Consulting Ltd	Supervision Consultancy fees	Purchase Order	Q1 2020	€34,008.00
31 Mar 2020	D3P Global Pensions Consulting Ltd	Supervision Consultancy fees	Purchase Order	Q1 2020	€34,008.00
31 Mar 2020	D3P Global Pensions Consulting Ltd	Supervision Consultancy fees	Purchase Order	Q1 2020	€31,174.00
31 Mar 2020	D3P Global Pensions Consulting Ltd	Supervision Consultancy fees	Purchase Order	Q1 2020	€43,927.00
31 Mar 2020	BearingPoint Ireland	ICT Consultancy	Purchase Order	Q1 2020	€58,395.48
31 Mar 2020	Sherwood Systems Ltd	Accountancy and Payroll packages	Purchase Order	Q1 2020	€21,293.80
31 Mar 2020	Dublin City Council	Q1 DCC Rates	Purchase Order	Q1 2020	€25,419.80
31 Mar 2020	Knight Frank	Q1 Service charge	Purchase Order	Q1 2020	€22,895.61
31 Mar 2020	Knight Frank	Q1 Rent	Purchase Order	Q1 2020	€35,850.00

^* 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