Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 CLARION CONSULTING LTD Consultancy Purchase Order Q4 2019 €61,500.00
31 Dec 2019 BEAUCHAMPS SOLICITORS (PSWT) Legal Fees Purchase Order Q4 2019 €69,802.50
30 Jun 2019 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2019 €68,376.29
30 Jun 2019 XEROX (IRELAND) LTD Photocopier Managed Service Purchase Order Q2 2019 €45,510.00
30 Jun 2019 VODAFONE 6011855028 - BACS ICT Managed Services Purchase Order Q2 2019 €36,900.00
30 Jun 2019 ATOS IT SOLUTIONS & SERVICES LTD (PSWT) ICT Managed Services Purchase Order Q2 2019 €433,860.36
25 Sep 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q3 2018 €24,271.85
20 Sep 2018 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order Q3 2018 €30,996.00
18 Sep 2018 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order Q3 2018 €320,033.53
12 Sep 2018 POWER DESIGN LTD Design/Layout work Purchase Order Q3 2018 €20,989.95
10 Sep 2018 VOLTEDGE MANAGEMENT LTD HR Consultancy Purchase Order Q3 2018 €30,719.25
06 Sep 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q3 2018 €23,567.81
21 Aug 2018 MEDIAVEST LTD Recruitment Advertising Purchase Order Q3 2018 €24,600.00
15 Aug 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q3 2018 €46,181.73
14 Aug 2018 MEDMARK LTD T/A MEDMARK OCCUPATIONAL HEA Employee Wellness Program Purchase Order Q3 2018 €29,520.00
14 Aug 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q3 2018 €20,162.75
03 Aug 2018 FARRELL BROS ARDEE LTD Facilities Capital Aquisition Purchase Order Q3 2018 €31,625.76
03 Aug 2018 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order Q3 2018 €23,616.00
26 Jul 2018 BORD GAIS ENERGY LIMITED Gas Charges Purchase Order Q3 2018 €22,700.00
25 Jul 2018 SIGMAR RECRUITMENT Recruitment Services Purchase Order Q3 2018 €36,900.00
12 Jul 2018 HARRY WALSH & ASSOCIATES Agency Staff Fees Purchase Order Q3 2018 €40,592.62
12 Jul 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q3 2018 €34,882.50
10 Jul 2018 VIRIDIAN ENERGY T/A ENERGIA Electricity Charges Purchase Order Q3 2018 €68,100.00
28 Jun 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2018 €63,674.86
25 Jun 2018 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order Q2 2018 €314,581.26
08 Jun 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2018 €29,471.82
30 May 2018 VODAFONE 6011855028 - BACS ICT Equipment Purchase Order Q2 2018 €41,779.24
28 May 2018 FARRELL BROS ARDEE LTD Office Furniture Purchase Order Q2 2018 €31,625.76
28 May 2018 VODAFONE 6011855028 - BACS ICT Equipment Purchase Order Q2 2018 €81,178.67
25 May 2018 BEHAVIOUR & ATTITUDES LTD Professional Fees Purchase Order Q2 2018 €492,000.00
17 May 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2018 €70,276.54
17 May 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2018 €33,747.49
17 May 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2018 €33,747.49
14 May 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2018 €65,425.18
14 May 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2018 €29,435.87
14 May 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q2 2018 €43,261.56
13 Apr 2018 VODAFONE 6011855028 - BACS ICT Managed Services Purchase Order Q2 2018 €27,675.00
05 Apr 2018 BEAUCHAMPS SOLICITORS (PSWT) Legal Services Purchase Order Q2 2018 €36,900.00
26 Mar 2018 ATOS IT SOLUTIONS & SERVICES LTD (PSWT) ICT Managed Services Purchase Order Q1 2018 €35,424.00
26 Mar 2018 ATOS IT SOLUTIONS & SERVICES LTD (PSWT) ICT Managed Services Purchase Order Q1 2018 €51,770.70
22 Mar 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2018 €64,143.84
21 Mar 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2018 €52,526.46
14 Mar 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2018 €43,614.96
12 Mar 2018 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order Q1 2018 €320,033.53
12 Mar 2018 HAYS SPECIALIST RECRUITMENT(IRELAND) LTD Agency Staff Fees Purchase Order Q1 2018 €42,191.41
05 Mar 2018 VODAFONE 6011855028 - BACS Mobile Phone Charges Purchase Order Q1 2018 €90,481.26
28 Feb 2018 POWER DESIGN LTD Design/Layout work Purchase Order Q1 2018 €25,246.97
14 Feb 2018 ATOS IT SOLUTIONS & SERVICES LTD (PSWT) ICT Managed Services Purchase Order Q1 2018 €419,720.28
14 Feb 2018 ATOS IT SOLUTIONS & SERVICES LTD (PSWT) ICT Managed Services Purchase Order Q1 2018 €54,021.60
14 Feb 2018 TINA KINIRONS T/A TK SERVICES HR Consultancy Purchase Order Q1 2018 €21,910.00

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