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
30 Jun 2016 UNITY TECHNOLOGY SOLUTIONS (PSWT) ICT Support Purchase Order Q2 2016 €63,283.50
30 Jun 2016 REAL POTENTIAL LIMITED Professional Fees Purchase Order Q2 2016 €20,000.00
30 Jun 2016 MEDIAVEST LTD Recruitment Advertising Purchase Order Q2 2016 €24,600.00
30 Jun 2016 VITAE CONSULTING Training & Development Purchase Order Q2 2016 €43,050.00
30 Jun 2016 CAPITA BUSINESS SERVICES LTD T/A CAPITA Professional Fees Purchase Order Q2 2016 €43,450.00
30 Jun 2016 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2016 €32,622.48
30 Jun 2016 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2016 €35,994.77
30 Jun 2016 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order Q2 2016 €34,485.20
30 Jun 2016 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order Q2 2016 €21,565.37
30 Jun 2016 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2016 €104,115.05
30 Jun 2016 HARRY WALSH & ASSOCIATES Agency Staff Fees Purchase Order Q2 2016 €36,745.02
30 Jun 2016 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q2 2016 €34,752.35
30 Jun 2016 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order Q2 2016 €311,573.56
30 Sep 2015 CAPITA IB SOLUTIONS (IRELAND) LTD ICT Support Purchase Order Q3 2015 €27,060.00
30 Sep 2015 UNITY TECHNOLOGY SOLUTIONS (PSWT) ICT Support Purchase Order Q3 2015 €58,395.75
30 Sep 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q3 2015 €27,968.63
30 Sep 2015 HARRY WALSH & ASSOCIATES Agency Staff Fees Purchase Order Q3 2015 €42,487.25
30 Sep 2015 MOLONEY EDDIE Rent Purchase Order Q3 2015 €73,250.00
30 Sep 2015 OFFICE OF PUBLIC WORKS Rent & Service Charges Purchase Order Q3 2015 €623,142.20
30 Sep 2015 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order Q3 2015 €40,031.33
30 Sep 2015 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order Q3 2015 €39,273.31
30 Sep 2015 CODEC LTD T/A DECISION SYSTEMS (PSWT) ICT Consultancy Purchase Order Q3 2015 €29,889.00
30 Jun 2015 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q2 2015 €48,727.56
30 Jun 2015 UNITY TECHNOLOGY SOLUTIONS (PSWT) ICT Managed Services Purchase Order Q2 2015 €58,395.75
30 Jun 2015 MOLONEY EDDIE Rent Purchase Order Q2 2015 €73,250.00
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2015 €58,631.44
30 Jun 2015 SOUTHSIDE PERSONNEL Agency Staff Fees Purchase Order Q2 2015 €29,505.04
30 Jun 2015 CROWE HORWATH Professional Fees Purchase Order Q2 2015 €36,323.44
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2015 €29,276.58
30 Jun 2015 ARTHUR COX Legal Fees Purchase Order Q2 2015 €24,600.00
30 Jun 2015 SURESKILLS LTD ICT Capital Acquisition Purchase Order Q2 2015 €23,157.88
30 Jun 2015 CAPITA BUSINESS SERVICES LTD T/A CAPITA Professional Fees Purchase Order Q2 2015 €54,120.00
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2015 €56,123.39
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2015 €36,792.56
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2015 €27,076.63
30 Jun 2015 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2015 €37,041.95
30 Jun 2015 MOLONEY EDDIE Rent Purchase Order Q2 2015 €73,250.00
31 Dec 2014 BEAUCHAMPS SOLICITORS Legal Fees Purchase Order Q4 2014 €43,901.44
31 Dec 2014 OFFICE OF PUBLIC WORKS Rent & Services Charges Purchase Order Q4 2014 €317,140.13
31 Dec 2014 MAZARS Professional Fees Purchase Order Q4 2014 €24,953.06
31 Dec 2014 MOLONEY EDDIE Rent Purchase Order Q4 2014 €73,250.00
31 Dec 2014 UNITY TECHNOLOGY SOLUTIONS ICT Managed Services Purchase Order Q4 2014 €63,283.50
31 Dec 2014 UNITY TECHNOLOGY SOLUTIONS ICT Capital Acquisition Purchase Order Q4 2014 €67,748.40
31 Dec 2014 UNITY TECHNOLOGY SOLUTIONS ICT Managed Services Purchase Order Q4 2014 €66,358.50
31 Dec 2014 CODEC LTD T/A DECISION SYSTEMS ICT Professional Services Purchase Order Q4 2014 €21,119.00
31 Dec 2014 DIACOM COMPUTER TELEPHONY Maintenance Support Purchase Order Q4 2014 €22,150.66
30 Sep 2014 BYTES SOTWARE SERVICES ICT Capital Acquisition Purchase Order Q3 2014 €26,439.00
30 Sep 2014 UNITY TECHNOLOGY SOLUTIONS ICT Managed Services Purchase Order Q3 2014 €63,283.50
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q3 2014 €22,691.29
30 Sep 2014 PRICEWATERHOUSECOOPERS Professional Fees Purchase Order Q3 2014 €47,970.00

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