Food Safety Authority of Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
16 Feb 2022	Below the Line Training	Staff Learning Development	Purchase Order	Q1 2022	€28,536.00
11 Feb 2022	Indiepics	Training Video	Purchase Order	Q1 2022	€24,705.00
02 Feb 2022	CPL SOLUTIONS	IT Consultants	Purchase Order	Q1 2022	€147,600.00
18 Jan 2022	Eir EVO	IT Consultants	Purchase Order	Q1 2022	€135,300.00
18 Jan 2022	Eir EVO	IT Consultants	Purchase Order	Q1 2022	€95,940.00
12 Jan 2022	Micromail	Annual Software Licences	Purchase Order	Q1 2022	€59,535.00
11 Jan 2022	Micromail	Multi-annual Software Licences	Purchase Order	Q1 2022	€40,171.00
22 Dec 2021	PFH Technology Group	IT Consultants	Purchase Order	Q4 2021	€21,746.00
15 Dec 2021	University College Dublin	Brexit Sampling	Purchase Order	Q4 2021	€24,117.64
10 Dec 2021	JOHN MATTHEWS	LAVS Support	Purchase Order	Q4 2021	€25,000.00
09 Dec 2021	Ether Inclusio Soltuions	Seminars	Purchase Order	Q4 2021	€28,290.00
07 Dec 2021	Kantar worldpanel	Annual Software Licences	Purchase Order	Q4 2021	€107,625.00
26 Nov 2021	Indiepics	Compliance Training	Purchase Order	Q4 2021	€21,662.55
24 Nov 2021	Datapac	Computer Equipment	Purchase Order	Q4 2021	€41,031.00
08 Oct 2021	IMI	Staff Learning Development	Purchase Order	Q4 2021	€39,000.00
24 Sep 2021	Orange Recruitment Ltd.	Temporary Staff	Purchase Order	Q3 2021	€34,582.00
06 Sep 2021	Fineprint	Publications	Purchase Order	Q3 2021	€20,335.12
03 Sep 2021	Fineprint	Publications	Purchase Order	Q3 2021	€149,445.00
20 Aug 2021	Collins McNicholas Recruitment	Temporary Staff	Purchase Order	Q3 2021	€47,210.00
23 Jun 2021	Evros	IT Consultants	Purchase Order	Q2 2021	€88,560.00
03 Jun 2021	Version1	Extranet & Intranet	Purchase Order	Q2 2021	€23,700.00
28 May 2021	Clue Computing	Specialist Projects	Purchase Order	Q2 2021	€47,500.00
23 Apr 2021	IT Force	IT Consultants	Purchase Order	Q2 2021	€79,190.00
23 Mar 2021	Park Rite IFSC	Service Charge	Purchase Order	Q1 2021	€53,136.00
23 Mar 2021	BDO	Internal Audit Fees	Purchase Order	Q1 2021	€29,520.00
09 Mar 2021	Core International	Annual Software Licences	Purchase Order	Q1 2021	€37,352.70
19 Feb 2021	PFH Technology Group	Computer Equipment	Purchase Order	Q1 2021	€179,182.00
16 Feb 2021	Evros	IT Consultants	Purchase Order	Q1 2021	€38,871.00
12 Feb 2021	CPL SOLUTIONS	IT Consultants	Purchase Order	Q1 2021	€147,600.00
01 Feb 2021	Acacia Facilities	Service Charge	Purchase Order	Q1 2021	€202,630.57
08 Jan 2021	Micromail	Annual Software Licences	Purchase Order	Q1 2021	€40,762.00
08 Jan 2021	WILLIS Risk Services (Ireland) Ltd.	Insurance	Purchase Order	Q1 2021	€65,710.10
30 Dec 2020	Weber Shandwick Limited	Public Relations	Purchase Order	Q4 2020	€70,716.80
15 Dec 2020	Dovetail Technologies Ltd	Food Suplement Database	Purchase Order	Q4 2020	€52,710.02
14 Dec 2020	University College Cork	Support for Scientific Research	Purchase Order	Q4 2020	€65,393.24
11 Dec 2020	University College Cork	Support for Scientific Research	Purchase Order	Q4 2020	€65,393.24
01 Dec 2020	Simply Zesty	Website Development & Maintenance	Purchase Order	Q4 2020	€57,785.00
30 Nov 2020	Datapac	Computer Equipment	Purchase Order	Q4 2020	€27,310.00
20 Oct 2020	Jump Marketing	Innovation	Purchase Order	Q4 2020	€20,146.50
04 Sep 2020	IT Force	IT Consultants	Purchase Order	Q3 2020	€54,612.00
22 Jul 2020	Datapac	Computer Equipment	Purchase Order	Q3 2020	€21,127.00
21 Jul 2020	Jump Marketing	Innovation	Purchase Order	Q3 2020	€20,479.50
16 Jul 2020	Evros	IT Consultants	Purchase Order	Q3 2020	€47,197.75
03 Jun 2020	IT Force	IT Consultants	Purchase Order	Q2 2020	€36,408.00
30 Apr 2020	Datapac	Computer Equipment	Purchase Order	Q2 2020	€82,065.00
07 Apr 2020	Begley Hutton Design Consultants	Publications	Purchase Order	Q2 2020	€20,578.00
26 Mar 2020	Orange Recruitment Ltd.	Temporary Staff	Purchase Order	Q1 2020	€36,547.00
25 Mar 2020	Client Solution	IT Consultants	Purchase Order	Q1 2020	€24,080.00
10 Mar 2020	Evros	IT Consultants	Purchase Order	Q1 2020	€106,549.00
10 Mar 2020	Datapac	Computer Equipment	Purchase Order	Q1 2020	€25,695.00

^* 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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Food Safety Authority of Ireland

Transparency Score

Spending per quarter