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
25 Feb 2020 IT Force IT Consultants Purchase Order Q1 2020 €54,612.00
12 Feb 2020 IT Force IT Consultants Purchase Order Q1 2020 €45,510.00
12 Feb 2020 CPL SOLUTIONS IT Consultants Purchase Order Q1 2020 €135,915.00
04 Feb 2020 Core International Annual Software Licences Purchase Order Q1 2020 €36,162.00
31 Jan 2020 Micromail Annual Software Licences Purchase Order Q1 2020 €41,467.00
27 Jan 2020 WILLIS Risk Services (Ireland) Ltd. Insurance Purchase Order Q1 2020 €58,118.83
14 Jan 2020 Fineprint Publications Purchase Order Q1 2020 €143,713.20
13 Jan 2020 IMI Staff Learning Development Purchase Order Q1 2020 €27,675.00

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