Health Information and Quality Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2021	€48,048.55
30 Sep 2021	ERNST & YOUNG BUSINESS ADVISORY SERVICES	ICT Consultancy	Purchase Order	Q3 2021	€81,180.00
30 Sep 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2021	€43,995.43
30 Sep 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2021	€58,968.67
30 Sep 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2021	€47,658.07
30 Sep 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2021	€55,447.56
30 Sep 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2021	€23,278.36
30 Sep 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q3 2021	€27,859.50
30 Sep 2021	CLARION CONSULTING LTD	Finance Consultancy	Purchase Order	Q3 2021	€30,012.00
30 Sep 2021	ZOOM VIDEO COMMUNICATIONS INC	Zoom Licences	Purchase Order	Q3 2021	€20,014.93
30 Sep 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2021	€60,653.91
30 Sep 2021	NAZIA LATIF T/A RIGHT PRACTICE	Training	Purchase Order	Q3 2021	€21,250.00
30 Sep 2021	MAZARS	Data Protection Service	Purchase Order	Q3 2021	€28,536.00
30 Sep 2021	Softworks Ltd	Software Implementation	Purchase Order	Q3 2021	€34,836.67
30 Sep 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2021	€31,743.22
30 Sep 2021	OFFICE OF PUBLIC WORKS	Building Maintence	Purchase Order	Q3 2021	€51,678.54
30 Sep 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q3 2021	€41,451.00
30 Jun 2021	SIGMAR RECRUITMENT	Recruitment Services	Purchase Order	Q2 2021	€49,200.00
30 Jun 2021	JOYCE MCKEE	Consultancy	Purchase Order	Q2 2021	€22,500.00
30 Jun 2021	GARTNER IRELAND LIMITED	ICT Research & Advisory	Purchase Order	Q2 2021	€178,596.00
30 Jun 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q2 2021	€24,108.00
30 Jun 2021	SIGMAR RECRUITMENT	Recruitment Services	Purchase Order	Q2 2021	€98,400.00
30 Jun 2021	AII LTD T/A ODGERS BERNDTSON	Recruitment Services	Purchase Order	Q2 2021	€135,300.00
30 Jun 2021	SAONGROUP LTD T/A IRISHJOBS.IE	Recruitment Services	Purchase Order	Q2 2021	€20,881.49
30 Jun 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q2 2021	€35,147.25
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q2 2021	€25,584.00
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q2 2021	€456,934.82
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q2 2021	€36,900.00
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q2 2021	€64,015.35
30 Jun 2021	BORD GAIS ENERGY LIMITED	Gas Supplies	Purchase Order	Q2 2021	€34,050.00
30 Jun 2021	PLUS ARCHITECTURE	Architect Fees	Purchase Order	Q2 2021	€23,308.50
30 Jun 2021	MJ FLOOD TECHNOLOGY LTD	ICT Managed Services	Purchase Order	Q2 2021	€95,429.76
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	Q2 2021	€25,584.00
30 Jun 2021	Harvard Business School	Learning & Development	Purchase Order	Q2 2021	€84,000.00
30 Jun 2021	PFH TECHNOLOGY GROUP	ICT Equipment	Purchase Order	Q2 2021	€28,154.70
30 Jun 2021	PFH TECHNOLOGY GROUP	ICT Equipment	Purchase Order	Q2 2021	€28,154.70
30 Jun 2021	BDO	ICT Consultancy	Purchase Order	Q2 2021	€175,890.00
30 Jun 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q2 2021	€22,860.58
30 Jun 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q2 2021	€22,044.13
30 Jun 2021	DERRYCOURT CLEANING SPECIALISTS T/A DERR	Cleaning Services	Purchase Order	Q2 2021	€45,513.50
30 Jun 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q2 2021	€39,975.00
31 Mar 2021	OFFICE OF PUBLIC WORKS	Rent & Service charges	Purchase Order	Q1 2021	€1,016,981.55
31 Mar 2021	ATOS IT SOLUTIONS & SER LTD (NON PSWT)	ICT Support	Purchase Order	Q1 2021	€79,065.03
31 Mar 2021	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Support	Purchase Order	Q1 2021	€356,545.86
31 Mar 2021	VODAFONE 6011855028 - BACS	ICT Services	Purchase Order	Q1 2021	€36,300.00
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2021	€98,194.69
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2021	€55,395.71
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2021	€25,887.80
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2021	€54,383.01
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2021	€27,715.32

^* 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.

Here is a project that encountered similar issues

Health Information and Quality Authority

Transparency Score

Spending per quarter