Health Information and Quality Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	DECISION TIME LTD	Licence Renewal	Purchase Order	Q1 2023	€35,000.00
31 Mar 2023	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q1 2023	€106,986.73
31 Mar 2023	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q1 2023	€39,937.31
31 Mar 2023	CODEC LTD T/A DECISION SYSTEMS (PSWT)	Design Consultancy	Purchase Order	Q1 2023	€342,247.50
31 Mar 2023	XWERX MEDIA LTD T/A XWERX	Web Support/Hosting	Purchase Order	Q1 2023	€24,603.08
31 Mar 2023	SAONGROUP LTD T/A IRISHJOBS.IE	Online Recruitment	Purchase Order	Q1 2023	€41,388.66
31 Mar 2023	GREEN MOON LIMITED	Building Rent	Purchase Order	Q1 2023	€153,263.76
31 Mar 2023	MHR INTERNATIONAL CELTIC LIMITED	Payroll Managed Service	Purchase Order	Q1 2023	€63,960.00
31 Mar 2023	CITY GATE ADMINISTRATION COMPANY LTD	Building Service Charges	Purchase Order	Q1 2023	€43,678.35
31 Mar 2023	CLARION CONSULTING LTD	ICT Support	Purchase Order	Q1 2023	€22,140.00
31 Mar 2023	STORM TECHNOLOGY LTD	ICT Support	Purchase Order	Q1 2023	€31,365.00
31 Mar 2023	VIRIDIAN ENERGY T/A ENERGIA	Elecricity	Purchase Order	Q1 2023	€109,000.00
31 Mar 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2023	€30,422.57
31 Mar 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2023	€49,350.80
31 Mar 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2023	€39,022.24
31 Mar 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	ICT Managed Service	Purchase Order	Q1 2023	€21,387.24
31 Mar 2023	PRICEWATERHOUSECOOPERS	HR Consultancy	Purchase Order	Q1 2023	€116,850.00
31 Mar 2023	GRANT THORNTON CORPORATE FINANCE LTD	ICT Consultancy	Purchase Order	Q1 2023	€20,811.60
31 Mar 2023	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q1 2023	€39,040.20
31 Dec 2022	DELOITTE IRELAND LLP	Org Design Consultancy	Purchase Order	Q4 2022	€61,050.41
31 Dec 2022	ERGOSERVICES LTD	ICT Equipment	Purchase Order	Q4 2022	€29,226.66
31 Dec 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q4 2022	€35,415.88
31 Dec 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q4 2022	€35,415.88
31 Dec 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q4 2022	€35,033.60
31 Dec 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q4 2022	€36,654.66
31 Dec 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q4 2022	€31,048.74
31 Dec 2022	INGENIUM	Training Consultancy	Purchase Order	Q4 2022	€38,923.35
31 Dec 2022	BDO	Cyber Security	Purchase Order	Q4 2022	€78,320.25
31 Dec 2022	BDO	Cyber Security	Purchase Order	Q4 2022	€78,658.50
31 Dec 2022	BDO	ICT Consultancy	Purchase Order	Q4 2022	€20,233.50
31 Dec 2022	BDO	Cyber Security	Purchase Order	Q4 2022	€20,233.50
31 Dec 2022	ERNST & YOUNG BUSINESS ADVISORY SERVICES	ICT Consultancy	Purchase Order	Q4 2022	€118,080.00
31 Dec 2022	ERNST & YOUNG BUSINESS ADVISORY SERVICES	ICT Consultancy	Purchase Order	Q4 2022	€66,727.50
31 Dec 2022	KESEL CONSTRUCTION LTD	Building Fit-Out	Purchase Order	Q4 2022	€847,446.05
31 Dec 2022	DELL PRODUCTS	ICT Equipment	Purchase Order	Q4 2022	€45,755.75
31 Dec 2022	IBIT LTD	ICT Managed Service	Purchase Order	Q4 2022	€40,590.00
31 Dec 2022	PLUS ARCHITECTURE	Architectural Services	Purchase Order	Q4 2022	€81,180.00
31 Dec 2022	ANNERTECH LTD	Hosting/Support Services	Purchase Order	Q4 2022	€21,998.55
31 Dec 2022	STORM TECHNOLOGY LTD	ICT Consultancy	Purchase Order	Q4 2022	€23,523.75
31 Dec 2022	MICROMAIL	ICT Consultancy	Purchase Order	Q4 2022	€24,354.00
31 Dec 2022	MICROMAIL	ICT Consultancy	Purchase Order	Q4 2022	€29,212.50
31 Dec 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q4 2022	€22,280.01
31 Dec 2022	MICROMAIL	Software Licences	Purchase Order	Q4 2022	€42,783.92
31 Dec 2022	PROGRESSIVE COMMERCIAL CONSTRUCTION LTD	Building Upgrade Works	Purchase Order	Q4 2022	€76,636.10
31 Dec 2022	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q4 2022	€62,636.52
31 Dec 2022	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q4 2022	€29,520.00
31 Dec 2022	ZOOM VIDEO COMMUNICATIONS INC	Annual Maintenance	Purchase Order	Q4 2022	€24,934.45
31 Dec 2022	MICROMAIL	ICT Consultancy	Purchase Order	Q4 2022	€29,643.00
31 Dec 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q4 2022	€21,814.73
31 Dec 2022	WATERFORD TECHNOLOGIES LTD	ICT Annual Support	Purchase Order	Q4 2022	€24,566.79

^* 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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Health Information and Quality Authority

Transparency Score

Spending per quarter