Health Information and Quality Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	VODAFONE 6011855028 - BACS	Mobile Phone Charges	Purchase Order	Q4 2020	€27,888.18
31 Dec 2020	CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	Q4 2020	€31,581.00
31 Dec 2020	ERGOSERVICES LTD	ICT Consultancy	Purchase Order	Q4 2020	€27,588.00
31 Dec 2020	BEAUCHAMPS SOLICITORS (PSWT)	Legal Services	Purchase Order	Q4 2020	€87,510.00
31 Dec 2020	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q4 2020	€53,482.00
31 Dec 2020	REM HOME CONSTRUCTION LTD	Office Repairs	Purchase Order	Q4 2020	€60,495.50
31 Dec 2020	BEAUCHAMPS SOLICITORS (PSWT)	Legal Services	Purchase Order	Q4 2020	€42,040.00
31 Dec 2020	MHR INTERNATIONAL CELTIC LIMITED	Payroll Services	Purchase Order	Q4 2020	€63,404.00
30 Sep 2020	DEPT. OF CULTURE, HERITAGE & THE GAELTACHT	Energy Costs	Purchase Order	Q3 2020	€39,725.00
30 Sep 2020	ESB INDEPENDENT ENERGY T/A ELECTRIC IREL	Electricity Charges	Purchase Order	Q3 2020	€45,400.00
30 Sep 2020	MATER HOSPITAL	Secondment Fees	Purchase Order	Q3 2020	€34,000.00
30 Sep 2020	CORK UNIVERSITY MATERNITY HOSPITAL	Secondment Fees	Purchase Order	Q3 2020	€31,180.00
30 Sep 2020	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2020	€23,829.04
30 Sep 2020	MHR INTERNATIONAL CELTIC LIMITED	Payroll Services	Purchase Order	Q3 2020	€63,525.00
30 Sep 2020	MATER HOSPITAL	Secondment Fees	Purchase Order	Q3 2020	€117,000.00
30 Sep 2020	AUXILION IRELAND LTD	Consultancy	Purchase Order	Q3 2020	€21,175.00
30 Sep 2020	EIR MOBILE PHONE SERVICE A/C 89835013	Mobile Phone Charges	Purchase Order	Q3 2020	€96,800.00
30 Sep 2020	SCHOOL OF NURSING & MIDWIFERY(UCC)	PhD and Stipend Fees	Purchase Order	Q3 2020	€23,770.00
30 Sep 2020	CORK UNIVERSITY MATERNITY HOSPITAL	Secondment Fees	Purchase Order	Q3 2020	€108,000.00
30 Sep 2020	OFFICE OF PUBLIC WORKS	Rent & Service Charges	Purchase Order	Q3 2020	€142,289.55
30 Sep 2020	CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	Q3 2020	€20,146.50
30 Sep 2020	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q3 2020	€27,830.00
30 Jun 2020	29/04/2020 CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	Q2 2020	€31,734.00
30 Jun 2020	30/04/2020 PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	Q2 2020	€82,476.81
30 Jun 2020	06/05/2020 MEDMARK LTD T/A MEDMARK OCCUPATIONAL HEA	Employee Wellbeing	Purchase Order	Q2 2020	€30,750.00
30 Jun 2020	26/05/2020 CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	Q2 2020	€29,889.00
30 Jun 2020	04/06/2020 GARTNER IRELAND LIMITED	ICT Consultancy	Purchase Order	Q2 2020	€178,596.00
30 Jun 2020	15/06/2020 BEAUCHAMPS SOLICITORS (PSWT)	Legal Fees	Purchase Order	Q2 2020	€26,733.40
30 Jun 2020	17/06/2020 MICROMAIL	IT Software	Purchase Order	Q2 2020	€24,306.77
30 Jun 2020	24/06/2020 DATAPAC	IT Services	Purchase Order	Q2 2020	€112,013.84
30 Jun 2020	30/06/2020 CLARION CONSULTING LTD	Consultancy	Purchase Order	Q2 2020	€20,910.00
30 Mar 2020	CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	Q1 2020	€22,140.00
30 Mar 2020	CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	Q1 2020	€31,365.00
04 Mar 2020	BORD GAIS ENERGY LIMITED	Gas Charges	Purchase Order	Q1 2020	€34,050.00
04 Mar 2020	DERRYCOURT CLEANING SPECIALISTS T/A DERR	Cleaning Services	Purchase Order	Q1 2020	€143,010.00
27 Feb 2020	CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	Q1 2020	€21,033.00
27 Feb 2020	CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	Q1 2020	€21,217.50
26 Feb 2020	HEALTH & SAFETY AUTHORITY	Secondment salary	Purchase Order	Q1 2020	€38,400.92
19 Feb 2020	XWERX MEDIA LTD T/A XWERX	Consultancy	Purchase Order	Q1 2020	€21,525.00
19 Feb 2020	XWERX MEDIA LTD T/A XWERX	Consultancy	Purchase Order	Q1 2020	€42,161.47
19 Feb 2020	BEHAVIOUR & ATTITUDES LTD	Consultancy	Purchase Order	Q1 2020	€699,785.49
19 Feb 2020	BEHAVIOUR & ATTITUDES LTD	Consultancy	Purchase Order	Q1 2020	€80,650.28
19 Feb 2020	BEHAVIOUR & ATTITUDES LTD	Consultancy	Purchase Order	Q1 2020	€45,617.63
13 Feb 2020	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2020	€99,817.75
13 Feb 2020	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2020	€71,195.84
13 Feb 2020	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2020	€42,033.04
13 Feb 2020	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2020	€52,463.93
13 Feb 2020	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2020	€27,598.10
13 Feb 2020	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2020	€31,782.36
13 Feb 2020	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q1 2020	€56,453.33

^* 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

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Spending per quarter