Health Information and Quality Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	BEAUCHAMPS SOLICITORS (PSWT)	Legal Services	Purchase Order	Q4 2023	€27,450.00
31 Dec 2023	OFFICE OF PUBLIC WORKS	Building Rent	Purchase Order	Q4 2023	€1,347,903.16
31 Dec 2023	EIR MOBILE PHONE SERVICE A/C 89835013	Mobile Phone Services	Purchase Order	Q4 2023	€46,129.92
31 Dec 2023	MARIAN BERGIN & ASSOCIATES LTD	HR Consultancy	Purchase Order	Q4 2023	€26,568.00
31 Dec 2023	PLUS ARCHITECTURE	Architectural Services	Purchase Order	Q4 2023	€27,324.45
31 Dec 2023	PLUS ARCHITECTURE	Architectural Services	Purchase Order	Q4 2023	€27,324.45
30 Sep 2023	SECURWAY AT RISK LTD T/A SAR SECURITY LT	Security Services	Purchase Order	Q3 2023	€263,601.30
30 Sep 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q3 2023	€22,140.00
30 Sep 2023	GRANT THORNTON CORPORATE FINANCE	Consultancy	Purchase Order	Q3 2023	€86,611.68
30 Sep 2023	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	Q3 2023	€122,094.72
30 Sep 2023	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	Q3 2023	€131,024.52
30 Sep 2023	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	Q3 2023	€122,094.72
30 Sep 2023	Softworks Ltd (NON PSWT)	Software Subscription	Purchase Order	Q3 2023	€21,895.21
30 Sep 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2023	€50,292.30
30 Sep 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment & Installation	Purchase Order	Q3 2023	€84,358.59
30 Sep 2023	IMAGE SUPPLY SYSTEMS AV	Project Mngt & Equipment	Purchase Order	Q3 2023	€68,586.03
30 Sep 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment & Installation	Purchase Order	Q3 2023	€31,277.54
30 Sep 2023	BEHAVIOUR & ATTITUDES LTD	Agency Staff Fees	Purchase Order	Q3 2023	€35,723.51
30 Sep 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2023	€26,480.92
30 Sep 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2023	€24,073.56
30 Sep 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2023	€20,164.62
30 Sep 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment & Installation	Purchase Order	Q3 2023	€30,217.06
30 Sep 2023	AUXILION IRELAND LTD	ICT Consultancy	Purchase Order	Q3 2023	€33,579.00
30 Sep 2023	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	Q3 2023	€58,314.30
30 Sep 2023	DELOITTE IRELAND LLP	Sustainability Strategy	Purchase Order	Q3 2023	€29,520.00
30 Sep 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q3 2023	€20,910.00
30 Sep 2023	VODAFONE 6011855028 - BACS	Mobile Phone Services	Purchase Order	Q3 2023	€123,568.40
30 Sep 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2023	€40,142.28
30 Sep 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2023	€20,457.36
30 Sep 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2023	€20,463.51
30 Sep 2023	LINKEDIN IRELAND UNLIMITED COMPANY	Recruitment Advertising	Purchase Order	Q3 2023	€28,782.00
30 Sep 2023	GREEN MOON LIMITED	Building Rent	Purchase Order	Q3 2023	€229,895.61
30 Sep 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q3 2023	€92,004.00
30 Sep 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q3 2023	€108,240.00
30 Sep 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	ICT Managed Service	Purchase Order	Q3 2023	€21,387.24
30 Sep 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q3 2023	€29,520.00
30 Sep 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q3 2023	€28,640.30
30 Sep 2023	CODEC LTD T/A DECISION SYSTEMS (PSWT)	Software Subscription	Purchase Order	Q3 2023	€20,487.72
30 Sep 2023	CODEC LTD T/A DECISION SYSTEMS (PSWT)	Software Licences	Purchase Order	Q3 2023	€49,560.69
30 Jun 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q2 2023	€24,600.00
30 Jun 2023	GREEN MOON LIMITED	Building Service Charge	Purchase Order	Q2 2023	€34,434.66
30 Jun 2023	MICROMAIL	ICT Software	Purchase Order	Q2 2023	€29,212.50
30 Jun 2023	LANE CLARKE & PEACOCK IRELAND LTD	Pension Services	Purchase Order	Q2 2023	€61,500.00
30 Jun 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment	Purchase Order	Q2 2023	€115,692.57
30 Jun 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment	Purchase Order	Q2 2023	€87,467.76
30 Jun 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment	Purchase Order	Q2 2023	€31,590.09
30 Jun 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	Q2 2023	€86,109.47
30 Jun 2023	ADOBE SYSTEMS SOFTWARE IRELAND LTD	ICT Software	Purchase Order	Q2 2023	€20,418.00
30 Jun 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	Q2 2023	€22,140.00
30 Jun 2023	ERGOSERVICES LTD	ICT Consultancy	Purchase Order	Q2 2023	€51,450.90

^* 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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