Food Safety Authority of Ireland

208 spending records on file.

Transparency Score

3.3/5
3.3/5
66% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.3/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
29 Sep 2023 Eir Evo IT Consultants Purchase Order Q3 2023 €49,723.00
14 Sep 2023 Integrity360 IT Consultants Purchase Order Q3 2023 €25,707.00
12 Sep 2023 Kano Communications Public Relations Purchase Order Q3 2023 €78,879.90
30 Aug 2023 Aurion Learning Stakeholders Purchase Order Q3 2023 €27,130.85
07 Jun 2023 Aurion Learning Training for Food Businesses and other Stakeholders Purchase Order Q2 2023 €37,096.00
31 May 2023 IT Force IT Consultants Purchase Order Q2 2023 €122,508.00
24 May 2023 Aurion Learning Training for Food Businesses and other Stakeholders Purchase Order Q2 2023 €80,000.00
11 May 2023 Clue Computing Audit Investigations Purchase Order Q2 2023 €42,500.00
12 Apr 2023 Datapac Multi-annual Software Licences Purchase Order Q2 2023 €26,293.00
27 Mar 2023 Micromail Licences Purchase Order Q1 2023 €353,060.00
31 Jan 2023 Version1 Extranet & Intranet Purchase Order Q1 2023 €23,700.00
24 Jan 2023 Acacia Facilities Office Maintenance Purchase Order Q1 2023 €260,005.00
10 Jan 2023 Eir Evo IT Consultants Purchase Order Q1 2023 €51,255.40
03 Jan 2023 (Ireland) Ltd. Insurance Purchase Order Q1 2023 €79,488.00
21 Dec 2022 Begley Hutton Design Consultants Leasehold Improvements Purchase Order Q4 2022 €120,000.00
30 Nov 2022 Eir EVO IT Consultants Purchase Order Q4 2022 €154,980.00
24 Nov 2022 Begley Hutton Design Consultants Publications Purchase Order Q4 2022 €46,125.00
22 Nov 2022 PFH Technology Group Annual Software Licences Purchase Order Q4 2022 €22,336.80
18 Nov 2022 MyBio Ltd Consultant Fees Purchase Order Q4 2022 €29,579.42
16 Nov 2022 Wilfield Consulting Consultant Fees Purchase Order Q4 2022 €24,000.00
14 Nov 2022 Kano Communications Public Relations Purchase Order Q4 2022 €42,361.20
04 Nov 2022 Dell (Ireland) Computer Equipment Purchase Order Q4 2022 €27,535.00
20 Oct 2022 Digicom Computer Equipment Purchase Order Q4 2022 €38,015.00
19 Oct 2022 Simply Zesty Website Development & Maintenance Purchase Order Q4 2022 €66,420.00
14 Oct 2022 Aurion Learning Training for Official Agency Staff Purchase Order Q4 2022 €79,957.38
10 Oct 2022 Nic Sharman Consultancy Consultant Fees Purchase Order Q4 2022 €21,540.73
28 Sep 2022 Micromail Annual Software Licences Purchase Order Q3 2022 €27,768.00
22 Sep 2022 ActionPoint Technology Ltd Computer Equipment Purchase Order Q3 2022 €34,437.00
30 Aug 2022 Associated Newspapers Ireland Ltd Seminars Purchase Order Q3 2022 €20,172.00
24 Aug 2022 Eir EVO IT Consultants Purchase Order Q3 2022 €47,380.00
23 Aug 2022 Dovetail Technologies Ltd IT Consultants Purchase Order Q3 2022 €29,614.00
26 Jul 2022 Below the Line Training Consultant Fees Purchase Order Q3 2022 €42,950.00
19 Jul 2022 Food Safety Consultants Ltd Consultant Fees Purchase Order Q3 2022 €20,000.00
01 Jul 2022 Target Integration Ltd Consultant Fees Purchase Order Q3 2022 €22,740.00
20 Jun 2022 Exponent International Engineering & Scientific Consulting Brexit Sampling Purchase Order Q2 2022 €24,000.00
15 Jun 2022 Bearing Point Ireland Staff Learning Development Purchase Order Q2 2022 €39,195.80
14 Jun 2022 IT Force IT Consultants Purchase Order Q2 2022 €122,508.00
13 Jun 2022 Datapac Computer Equipment Purchase Order Q2 2022 €43,834.00
13 Jun 2022 Total Power Solutions Computer Equipment Purchase Order Q2 2022 €39,283.00
07 Jun 2022 Bearing Point Ireland Consultant Fees Purchase Order Q2 2022 €78,391.59
07 Jun 2022 Integrity360 IT Consultants Purchase Order Q2 2022 €41,586.00
25 May 2022 Integrity360 Computer Equipment Purchase Order Q2 2022 €213,770.00
24 May 2022 Clue Computing Licences Purchase Order Q2 2022 €42,500.00
12 May 2022 Lansdowne Executive Search Limited Recruitment Fees Purchase Order Q2 2022 €24,000.00
09 May 2022 Zoo Digital Advertising Campaign Purchase Order Q2 2022 €24,600.00
09 May 2022 Associated Newspapers Ireland Ltd Event Management Purchase Order Q2 2022 €20,172.00
15 Mar 2022 Core International Annual Software Licences Purchase Order Q1 2022 €44,587.50
10 Mar 2022 CPL SOLUTIONS Temporary Staff Purchase Order Q1 2022 €70,688.00
08 Mar 2022 Eir EVO IT Consultants Purchase Order Q1 2022 €112,176.00
07 Mar 2022 Kevin Burke Consultant Fees Purchase Order Q1 2022 €24,000.00

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