Health Information and Quality Authority

1121 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 DATAPAC Computer Hardware Purchase Order Q1 2026 €26,080.67
31 Mar 2026 THE STEPSTONE GRP IRE REC T/A IRISH JOBS Recruitment Advertising Purchase Order Q1 2026 €23,847.74
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €30,834.56
31 Mar 2026 MASON HAYES & CURRAN LLP Legal Services Purchase Order Q1 2026 €31,096.74
31 Mar 2026 POWER DESIGN LTD Design/Layout Services Purchase Order Q1 2026 €50,000.00
31 Mar 2026 SERVISOURCE RECRUITMENT LTD Recruitment Services Purchase Order Q1 2026 €110,700.00
31 Mar 2026 DERILINX LIMITED Hosted Managed Data Platform Purchase Order Q1 2026 €276,213.72
31 Mar 2026 IPSOS LTD T/A IPSOS B&A Surveying Services Purchase Order Q1 2026 €485,132.49
31 Mar 2026 CODEC LTD T/A DECISION SYSTEMS (PSWT) Software Implementation Purchase Order Q1 2026 €116,230.39
31 Mar 2026 CODEC LTD T/A DECISION SYSTEMS (PSWT) Software Implementation Purchase Order Q1 2026 €45,067.20
31 Mar 2026 BEAUCHAMPS SOLICITORS (PSWT) Legal Services Purchase Order Q1 2026 €22,640.00
31 Mar 2026 PROGRESSIVE CAPITAL INVESTMENTS ICAV Building Rent Purchase Order Q1 2026 €51,629.25
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE ICT Consultancy Purchase Order Q1 2026 €113,412.15
31 Mar 2026 GREEN MOON LIMITED Building Rent Purchase Order Q1 2026 €172,421.71
31 Mar 2026 AUXILION IRELAND LTD (PSWT) ICT Consultancy Purchase Order Q1 2026 €102,459.00
31 Mar 2026 IPSOS LTD T/A IPSOS B&A Surveying Services Purchase Order Q1 2026 €268,642.76
31 Mar 2026 AUXILION IRELAND LTD (PSWT) ICT Consultancy Purchase Order Q1 2026 €39,554.83
31 Mar 2026 SYSCO LTD T/A SYSCO SOFTWARE SOLUTIONS FMS Managed Service Purchase Order Q1 2026 €71,106.30
31 Mar 2026 DATAPAC Computer Hardware Purchase Order Q1 2026 €98,818.20
31 Mar 2026 SERVISOURCE RECRUITMENT LTD Recruitment Services Purchase Order Q1 2026 €110,700.00
31 Mar 2026 BYRNEWALLACE SHIELDS LLP (PSWT) Legal Services Purchase Order Q1 2026 €191,880.00
31 Mar 2026 ERNST & YOUNG CONSULTANTS ICT Consultancy Purchase Order Q1 2026 €44,452.20
31 Mar 2026 DATAPAC Managed print services Purchase Order Q1 2026 €27,330.60
31 Mar 2026 BORD GAIS ENERGY LIMITED Gas Supply Purchase Order Q1 2026 €87,200.00
31 Mar 2026 CHILDRENS HEALTH IRELAND Secondment Fees Purchase Order Q1 2026 €100,000.00
31 Mar 2026 GARTNER IRELAND LIMITED Research & Advisory Services Purchase Order Q1 2026 €140,466.00
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €69,900.29
31 Mar 2026 IPSOS LTD T/A IPSOS B&A Surveying Services Purchase Order Q1 2026 €22,163.39
31 Mar 2026 LANE CLARKE & PEACOCK IRELAND LTD Pension Services Purchase Order Q1 2026 €33,909.26
31 Mar 2026 BYRNEWALLACE SHIELDS LLP (PSWT) Legal Services Purchase Order Q1 2026 €64,936.50
31 Mar 2026 QUALTRICS LLC Software Licences Purchase Order Q1 2026 €57,410.79
31 Mar 2026 LUMIVERO (UK) LIMITED Software Licences Purchase Order Q1 2026 €22,450.00
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE ICT Support Purchase Order Q1 2026 €29,382.24
31 Mar 2026 SERVISOURCE RECRUITMENT LTD Recruitment Services Purchase Order Q1 2026 €98,400.00
31 Mar 2026 GREEN MOON LIMITED Building Services Charges Purchase Order Q1 2026 €61,500.00
31 Mar 2026 BYRNEWALLACE SHIELDS LLP (PSWT) Legal Services Purchase Order Q1 2026 €24,600.00
31 Mar 2026 IB SOFTWARE & SOLUTIONS (IRELAND) LTD ICT System Maintenance Purchase Order Q1 2026 €55,350.00
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €66,777.44
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €26,997.52
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €69,900.29
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €77,601.07
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €67,661.69
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €80,432.90
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €80,432.90
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €34,810.23
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €34,810.23
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €34,810.23
31 Mar 2026 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2026 €34,855.00
31 Mar 2026 INETUM IRELAND LTD Software Licence Renewal Purchase Order Q1 2026 €80,375.58
31 Mar 2026 GRANT THORNTON CORPORATE FINANCE Software Implementation Purchase Order Q1 2026 €169,339.02

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