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
30 Sep 2018 Mediavest t/a Spark Foundry Purchase order Purchase Order Q3 2018 €61,290.90
30 Sep 2018 Mediavest t/a Spark Foundry Purchase order Purchase Order Q3 2018 €119,990.19
30 Sep 2018 Mediavest t/a Spark Foundry Purchase order Purchase Order Q3 2018 €199,058.28
30 Sep 2018 Oliver Killeen Purchase order Purchase Order Q3 2018 €26,999.00
30 Sep 2018 Davis Events Ltd Purchase order Purchase Order Q3 2018 €63,351.15
30 Sep 2018 Information Security Assurance Services Purchase order Purchase Order Q3 2018 €21,000.00
30 Sep 2018 DUAL PRINTING CO LTD Purchase order Purchase Order Q3 2018 €24,180.00
30 Sep 2018 THE UNIVERSITY OF MANCHESTER Purchase order Purchase Order Q3 2018 €31,757.00
30 Jun 2018 Fitting Image Ltd Purchase order Purchase Order Q2 2018 €27,368.13
30 Jun 2018 APCOA Parking Ireland Ltd Purchase order Purchase Order Q2 2018 €32,918.43
30 Jun 2018 Arkphire Ireland Limited Purchase order Purchase Order Q2 2018 €39,330.00
30 Jun 2018 Kantar Deutschland Gmb H Purchase order Purchase Order Q2 2018 €79,000.00
30 Jun 2018 PC Peripherals Purchase order Purchase Order Q2 2018 €24,477.00
30 Jun 2018 Oliver Killeen Purchase order Purchase Order Q2 2018 €51,695.00
30 Jun 2018 Starcomm Mediavest Purchase order Purchase Order Q2 2018 €100,492.92
31 Mar 2018 PC Peripherals Purchase order Purchase Order Q1 2018 €29,850.00
31 Mar 2018 Baker Consultants ltd Purchase order Purchase Order Q1 2018 €44,382.09
31 Mar 2018 Guardian 24 ltd Purchase order Purchase Order Q1 2018 €21,089.28
31 Mar 2018 Version 1 Software Purchase order Purchase Order Q1 2018 €23,600.00
31 Dec 2017 Log Me In Ireland Ltd. Purchase order Purchase Order Q4 2017 €21,600.00
31 Dec 2017 Version 1 Software Purchase order Purchase Order Q4 2017 €21,143.00
31 Dec 2017 Irish International (BBDO) Purchase order Purchase Order Q4 2017 €28,351.50
31 Dec 2017 Kilkenny Education Centre Purchase order Purchase Order Q4 2017 €98,000.00
31 Dec 2017 Farm TV Purchase order Purchase Order Q4 2017 €23,636.37
31 Dec 2017 Arkphire A&O Systems Ireland Purchase order Purchase Order Q4 2017 €39,330.00
31 Dec 2017 Novosco Ltd. Purchase order Purchase Order Q4 2017 €21,685.59
31 Dec 2017 CWSI Purchase order Purchase Order Q4 2017 €37,050.00
31 Dec 2017 Starcomm Mediavest Purchase order Purchase Order Q4 2017 €86,100.00
31 Dec 2017 Road Safety Authority Purchase order Purchase Order Q4 2017 €40,000.00
31 Dec 2017 CDW Limited Purchase order Purchase Order Q4 2017 €90,089.25
30 Sep 2017 W & G BAIRD LTD Purchase order Purchase Order Q3 2017 €23,370.00
30 Sep 2017 DAVIS EVENTS LTD Purchase order Purchase Order Q3 2017 €60,247.86
30 Sep 2017 STARCOMMEDIAVEST Purchase order Purchase Order Q3 2017 €76,161.60
30 Sep 2017 JOHN HAYES Purchase order Purchase Order Q3 2017 €61,000.00
30 Sep 2017 JOHN HAYES Purchase order Purchase Order Q3 2017 €21,000.00
30 Sep 2017 VODAFONE ECS Purchase order Purchase Order Q3 2017 €20,290.20
30 Sep 2017 VODAFONE ECS Purchase order Purchase Order Q3 2017 €20,470.00
30 Sep 2017 VODAFONE ECS Purchase order Purchase Order Q3 2017 €21,655.09
30 Sep 2017 ARKPHIRE A&O SYSTEMS & SERVICES IRELAND Purchase order Purchase Order Q3 2017 €39,330.00
30 Sep 2017 STARCOMMEDIAVEST Purchase order Purchase Order Q3 2017 €185,832.09
30 Jun 2017 THE UNIVERSITY OF MANCHESTER Purchase order Purchase Order Q2 2017 €34,468.00
30 Jun 2017 STARCOMMEDIAVEST Purchase order Purchase Order Q2 2017 €37,483.16
30 Jun 2017 VERSION 1 SOFTWARE Purchase order Purchase Order Q2 2017 €27,279.00
30 Jun 2017 ARKPHIRE A&O SYSTEMS & SERVICES IRELAND Purchase order Purchase Order Q2 2017 €39,330.00
23 Feb 2017 VERSION 1 SOFTWARE Purchase order Purchase Order Q1 2017 €27,279.00
27 Jan 2017 ARKPHIRE A&O SYSTEMS & SERVICES IRELAND Purchase order Purchase Order Q1 2017 €39,330.00
31 Dec 2016 ARKPHIRE A&O SYSTEMS & SERVICES IRELAND Purchase order Purchase Order Q4 2016 €23,601.24
31 Dec 2016 MOUNT WOLSELEY HOTEL Purchase order Purchase Order Q4 2016 €24,579.77
31 Dec 2016 GAMMA LTD Purchase order Purchase Order Q4 2016 €24,907.50
31 Dec 2016 FARM TV Purchase order Purchase Order Q4 2016 €32,734.53

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