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Workplace Relations Commission

71 spending records on file.

Transparency Score

3.0/5

60% transparent

Machine readable 0.2/1

Descriptions 1.0/1

Uniqueness 0.8/1

Supplier number 0.0/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	CODEC-DSS LIMITED	Codec Support	Purchase Order	Q2 2020	€39,409.20
31 Dec 2019	OFFICE OF PUBLIC WORKS	Fit Out New WRC Offices Ennis	Purchase Order	Q4 2019	€147,689.27
31 Dec 2019	OFFICE OF PUBLIC WORKS	Fit Out new WRC Offices Ennis	Purchase Order	Q4 2019	€149,005.97
31 Dec 2019	CODEC-DSS LIMITED	ERCES Project CCR1 - DEASP	Purchase Order	Q4 2019	€25,566.41
31 Dec 2019	OFFICE OF PUBLIC WORKS	Cost of participation at Ploughing Championships 2019	Purchase Order	Q4 2019	€20,000.00
31 Dec 2019	THOMSON REUTERS IRELAND LTD	Westlaw -Online subscription	Purchase Order	Q4 2019	€41,357.13
31 Dec 2019	CODEC-DSS LIMITED	Resco software Licences	Purchase Order	Q4 2019	€23,763.60
31 Dec 2019	PLANNET21 COMMUNICATIONS LTD	Cisco Phone handsets	Purchase Order	Q4 2019	€31,629.45
30 Sep 2019	ADLIB SOFTWARE	3yr subscription for support & service	Purchase Order	Q3 2019	€24,191.28
30 Jun 2019	CODEC-DSS LIMITED	ERCES Project-Config,Build and Training	Purchase Order	Q2 2019	€69,556.50
30 Jun 2019	NATIONAL COLLEGE OF IRELAND	Certification in Workplace Adjudication	Purchase Order	Q2 2019	€82,350.00
31 Dec 2018	THOMSON REUTERS IRELAND LTD	On line Subscription	Purchase Order	Q4 2018	€38,652.76
31 Dec 2018	CODEC-DSS LIMITED	ERCES Project -Config & Build & Testing	Purchase Order	Q4 2018	€109,101.00
31 Dec 2018	CODEC-DSS LIMITED	ERCES Project -Config & Build & Testing	Purchase Order	Q4 2018	€33,087.00
31 Dec 2018	CODEC-DSS LIMITED	Software Licences	Purchase Order	Q4 2018	€25,291.26
30 Sep 2018	IKEN BUSINESS LTD	Iken Annual Licence Fee	Purchase Order	Q3 2018	€23,618.95
30 Sep 2018	CODEC-DSS LIMITED	ERCES Project-Config.Milestone	Purchase Order	Q3 2018	€36,408.00
30 Sep 2018	ECONOMIC & SOCIAL RESEARCH INSTITUTE	Commissioned Research	Purchase Order	Q3 2018	€51,357.42
30 Sep 2018	Codec DSS Limited	ERCES Project-Configuration	Purchase Order	Q3 2018	€21,648.00
30 Jun 2018	Codec DSS Limited	ERCES Project analysis and Design	Purchase Order	Q2 2018	€52,029.00
31 Mar 2018	OFFICE OF PUBLIC WORKS	Building Renovations	Purchase Order	Q1 2018	€36,356.50

^* 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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Workplace Relations Commission

Transparency Score

Spending per quarter