Health and Safety Authority

661 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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2016 Version1 Software Purchase order Purchase Order Q2 2016 €102,762.00
30 Jun 2016 Starcomm Mediavest Purchase order Purchase Order Q2 2016 €73,566.00
30 Jun 2016 Starcomm Mediavest Purchase order Purchase Order Q2 2016 €70,980.00
30 Jun 2016 Coolsara Ltd Purchase order Purchase Order Q2 2016 €41,790.00
30 Jun 2016 A&O Systems and Services Purchase order Purchase Order Q2 2016 €39,330.33
30 Jun 2016 Kilkenny Education Centre Purchase order Purchase Order Q2 2016 €38,000.00
30 Jun 2016 University of Manchester Purchase order Purchase Order Q2 2016 €37,610.00
30 Jun 2016 Starcomm Mediavest Purchase order Purchase Order Q2 2016 €37,011.00
30 Jun 2016 Version1 Software Purchase order Purchase Order Q2 2016 €30,409.15
30 Jun 2016 Irish International Group Purchase order Purchase Order Q2 2016 €30,052.13
30 Jun 2016 Version1 Software Purchase order Purchase Order Q2 2016 €24,533.26

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