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 Sep 2014 CAPITA IB SOLUTIONS (IRELAND) LTD Database Support Maintenance Purchase Order Q3 2014 €27,060.00
30 Sep 2014 VITAE CONSULTING Training & Development Purchase Order Q3 2014 €28,440.68
30 Sep 2014 ARTHUR COX Legal Fees Purchase Order Q3 2014 €74,415.00
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q3 2014 €23,665.20
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q3 2014 €21,062.03
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q3 2014 €21,062.03
30 Sep 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q3 2014 €24,671.43
30 Sep 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q3 2014 €23,915.51
30 Sep 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q3 2014 €22,277.15
30 Sep 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q3 2014 €45,614.67
30 Jun 2014 OFFICE OF PUBLIC WORKS Rent & Services Charges Purchase Order Q2 2014 €87,210.21
30 Jun 2014 OFFICE OF PUBLIC WORKS Rent & Services Charges Purchase Order Q2 2014 €216,209.10
30 Jun 2014 UNITY TECHNOLOGY SOLUTIONS ICT Managed Services Purchase Order Q2 2014 €63,283.50
30 Jun 2014 DIRECTOR OF PUBLIC PROSECUTIONS Electricity Charges Purchase Order Q2 2014 €37,001.00
30 Jun 2014 SOUTHSIDE PERSONNEL Agency Staff Fees Purchase Order Q2 2014 €33,927.71
30 Jun 2014 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order Q2 2014 €22,689.47
30 Jun 2014 SOUTHSIDE PERSONNEL Agency Staff Fees Purchase Order Q2 2014 €27,681.91
30 Jun 2014 HARRY WALSH & ASSOCIATES Agency Staff Fees Purchase Order Q2 2014 €27,114.86
30 Jun 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2014 €27,458.91
30 Jun 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q2 2014 €56,949.39
30 Jun 2014 AIRTRICITY LTD Gas Supply Purchase Order Q2 2014 €22,700.00
30 Jun 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q2 2014 €34,273.13
30 Jun 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q2 2014 €32,958.33
30 Jun 2014 GABRIEL MC CLEAN Consultancy Fees Purchase Order Q2 2014 €118,080.00
31 Mar 2014 UNITY TECHNOLOGY SOLUTIONS ICT Managed Services Purchase Order Q1 2014 €63,283.50
31 Mar 2014 MOLONEY EDDIE Rent Purchase Order Q1 2014 €219,750.00
31 Mar 2014 OFFICE OF PUBLIC WORKS Rent & Services Charges Purchase Order Q1 2014 €87,210.21
31 Mar 2014 OFFICE OF PUBLIC WORKS Rent & Services Charges Purchase Order Q1 2014 €216,208.99
31 Mar 2014 VIRIDIAN ENERGY T/A ENERGIA Electricity Charges Purchase Order Q1 2014 €46,404.84
31 Mar 2014 VIRIDIAN ENERGY T/A ENERGIA Electricity Charges Purchase Order Q1 2014 €42,353.43
31 Mar 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q1 2014 €27,202.38
31 Mar 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q1 2014 €42,231.46
31 Mar 2014 DELOITTE & TOUCHE Internal Audit Fees Purchase Order Q1 2014 €79,950.00
31 Mar 2014 ORANGE RECRUITMENT LTD Agency Staff Fees Purchase Order Q1 2014 €56,678.15
31 Mar 2014 SOUTHSIDE PERSONNEL Agency Staff Fees Purchase Order Q1 2014 €82,514.24
31 Mar 2014 CPL SOLUTIONS LTD Agency Staff Fees Purchase Order Q1 2014 €20,761.21
31 Mar 2014 VODAFONE 6011855028 - BACS Mobile phone charges Purchase Order Q1 2014 €91,250.00
31 Mar 2014 IRISH BUSINESS SYSTEMS LTD Photocopier Managed Service Purchase Order Q1 2014 €34,000.00
31 Mar 2014 IRISH BROADBAND Broadband Charges Purchase Order Q1 2014 €23,616.00
31 Mar 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q1 2014 €48,963.20
31 Mar 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q1 2014 €42,952.52
31 Mar 2014 CANON Photocopier Managed Service Purchase Order Q1 2014 €41,820.00
31 Mar 2014 PREMIER RECRUITMENT INTERNATIONAL Agency Staff Fees Purchase Order Q1 2014 €73,528.00
31 Mar 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q1 2014 €32,318.40
31 Mar 2014 HAYS RECRUITMENT Agency Staff Fees Purchase Order Q1 2014 €82,260.36
31 Mar 2014 HARRY WALSH & ASSOCIATES Agency Staff Fees Purchase Order Q1 2014 €86,201.28
31 Mar 2014 SYNERGY SECURITY SOLUTIONS LTD. Security Services Purchase Order Q1 2014 €53,418.90
31 Mar 2014 G4S SECURE SOLUTIONS (IRL) LTD Cleaning Services Purchase Order Q1 2014 €42,092.05
31 Mar 2014 G4S SUPPORT SERVICES IRELAND Cleaning Services Purchase Order Q1 2014 €33,955.03
31 Mar 2014 SYNERGY SECURITY SOLUTIONS LTD. Security Services Purchase Order Q1 2014 €45,724.02

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