Health Products Regulatory Authority

56 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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2024 PFH Technology IT services Purchase Order Q4 2024 €26,752.00
30 Sep 2024 Kano Communications PR fees Purchase Order Q3 2024 €89,628.00
30 Sep 2024 Arekibo Communications Website development Purchase Order Q3 2024 €48,750.00
30 Sep 2024 Bearing Point Software development Purchase Order Q3 2024 €26,250.00
30 Sep 2024 Viatel Technology IT services Purchase Order Q3 2024 €25,373.00
30 Sep 2024 Bearing Point Software development Purchase Order Q3 2024 €25,000.00

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