Public Purse
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Health and Safety Authority

677 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
15 Jul 2020 Mediacom Limited Purchase order Purchase Order Q3 2020 €201,191.25
14 Jul 2020 Information Security Assurance Services Purchase order Purchase Order Q3 2020 €20,664.00
08 Jul 2020 KPMG Purchase order Purchase Order Q3 2020 €101,822.27
07 Jul 2020 Version 1 Software Purchase order Purchase Order Q3 2020 €21,371.25
07 Jul 2020 Version 1 Software Purchase order Purchase Order Q3 2020 €23,062.50
07 Jul 2020 Q Park Limited Purchase order Purchase Order Q3 2020 €25,307.25
02 Jul 2020 Marketing People Limited Purchase order Purchase Order Q3 2020 €20,293.86
30 Jun 2020 Arco Safety Purchase order Purchase Order Q2 2020 €46,976.00
30 Jun 2020 Crowleys DFK Purchase order Purchase Order Q2 2020 €99,955.40
18 Jun 2020 Arkphire Ireland Limited Purchase order Purchase Order Q2 2020 €48,375.90
18 Jun 2020 KPMG Purchase order Purchase Order Q2 2020 €101,187.18
11 May 2020 KPMG Purchase order Purchase Order Q2 2020 €115,564.65
05 May 2020 Guardian 24 Purchase order Purchase Order Q2 2020 €25,920.00
30 Apr 2020 Version 1 Software Purchase order Purchase Order Q2 2020 €21,371.25
15 Apr 2020 Crowleys DFK Purchase order Purchase Order Q2 2020 €53,047.57
07 Apr 2020 Crowleys DFK Purchase order Purchase Order Q2 2020 €89,104.80
07 Apr 2020 KPMG Purchase order Purchase Order Q2 2020 €106,643.06
19 Mar 2020 KPMG Purchase order Purchase Order Q1 2020 €34,907.40
18 Mar 2020 Farm TV Purchase order Purchase Order Q1 2020 €23,636.37
11 Mar 2020 Crystal Cleaning Maintenance Services Ltd Purchase order Purchase Order Q1 2020 €29,496.28
11 Mar 2020 Version 1 Software Purchase order Purchase Order Q1 2020 €73,204.68
11 Mar 2020 Version 1 Software Purchase order Purchase Order Q1 2020 €75,768.00
09 Mar 2020 Bearing Point Limited Purchase order Purchase Order Q1 2020 €27,675.00
09 Mar 2020 Mediacom Ltd Purchase order Purchase Order Q1 2020 €58,733.00
04 Mar 2020 The Drum Partnership Purchase order Purchase Order Q1 2020 €28,228.50
03 Mar 2020 Arkphire Ireland Limited Purchase order Purchase Order Q1 2020 €48,375.90
17 Feb 2020 Mediacom Ltd Purchase order Purchase Order Q1 2020 €50,033.00
17 Feb 2020 Crystal Cleaning Maintenance Services Ltd Purchase order Purchase Order Q1 2020 €56,659.20
17 Feb 2020 Vodafone ECS a/c 072 Purchase order Purchase Order Q1 2020 €95,940.00
17 Feb 2020 Mediacom Ltd Purchase order Purchase Order Q1 2020 €96,790.00
17 Feb 2020 Equiside Ltd Purchase order Purchase Order Q1 2020 €964,944.76
31 Jan 2020 EVROS-The Computer Centre Purchase order Purchase Order Q1 2020 €62,407.73
30 Jan 2020 Beulah Properties Ltd Purchase order Purchase Order Q1 2020 €20,756.24
30 Jan 2020 Baker Security and Networks Purchase order Purchase Order Q1 2020 €35,989.80
30 Jan 2020 Davy Target Investments c/o Bannon (RENT) Purchase order Purchase Order Q1 2020 €38,642.92
27 Jan 2020 Baker Security and Networks Purchase order Purchase Order Q1 2020 €21,279.00
21 Jan 2020 Vodafone ECS a/c 072 Purchase order Purchase Order Q1 2020 €21,022.72
21 Jan 2020 CWSI Purchase order Purchase Order Q1 2020 €45,756.00
20 Jan 2020 Grant Thornton Corporate Finance Limited Purchase order Purchase Order Q1 2020 €32,000.00
20 Dec 2019 Crowleys DFK Purchase order Purchase Order Q4 2019 €65,172.01
10 Dec 2019 Hodson Bay Hotel Purchase order Purchase Order Q4 2019 €38,075.30
09 Dec 2019 Gamma Limited Purchase order Purchase Order Q4 2019 €30,636.26
09 Dec 2019 Neo Post Postal Credit Purchase order Purchase Order Q4 2019 €35,000.00
09 Dec 2019 Mediacom Ltd Purchase order Purchase Order Q4 2019 €68,278.14
02 Dec 2019 Kilkenny Education Centre Purchase order Purchase Order Q4 2019 €66,000.00
25 Nov 2019 CDW Limited Purchase order Purchase Order Q4 2019 €89,622.22
31 Oct 2019 Sord Data Systems Ltd Purchase order Purchase Order Q4 2019 €36,604.80
17 Oct 2019 Davis Events Ltd Purchase order Purchase Order Q4 2019 €39,339.83
16 Oct 2019 Davy Target Investments - Bannon Purchase order Purchase Order Q4 2019 €24,048.52
10 Oct 2019 Version 1 Software Purchase order Purchase Order Q4 2019 €36,623.25

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