Public Purse
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Health and Safety Authority

661 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
17 Dec 2020 Vodafone ECS Purchase order Purchase Order Q4 2020 €95,940.00
16 Dec 2020 Version 1 Software Purchase order Purchase Order Q4 2020 €35,720.41
16 Dec 2020 Farm TV Purchase order Purchase Order Q4 2020 €42,952.00
14 Dec 2020 Kilkenny Education Centre Purchase order Purchase Order Q4 2020 €66,000.00
14 Dec 2020 Mason Technology Ltd Purchase order Purchase Order Q4 2020 €91,495.00
11 Dec 2020 Bizmaps Limited Purchase order Purchase Order Q4 2020 €30,138.08
11 Dec 2020 Sord Data Systems Ltd Purchase order Purchase Order Q4 2020 €34,267.20
11 Dec 2020 Davy Target Investments - Bannon Purchase order Purchase Order Q4 2020 €38,014.56
11 Dec 2020 KPMG Purchase order Purchase Order Q4 2020 €82,797.28
09 Dec 2020 KPMG Purchase order Purchase Order Q4 2020 €27,225.00
02 Dec 2020 TEAGASC Purchase order Purchase Order Q4 2020 €21,000.00
27 Nov 2020 Mazars Purchase order Purchase Order Q4 2020 €22,486.95
26 Nov 2020 Neo Post Postal Credit Purchase order Purchase Order Q4 2020 €22,000.00
26 Nov 2020 Wilson Hartnell PR Purchase order Purchase Order Q4 2020 €28,314.00
16 Nov 2020 Grant Thornton Corporate Finance Limited Purchase order Purchase Order Q4 2020 €60,500.00
04 Nov 2020 Version 1 Software Purchase order Purchase Order Q4 2020 €25,228.50
04 Nov 2020 KPMG Purchase order Purchase Order Q4 2020 €69,076.70
30 Oct 2020 Unity Technology Solutions Purchase order Purchase Order Q4 2020 €24,062.06
28 Oct 2020 CDW Limited Purchase order Purchase Order Q4 2020 €153,926.44
23 Oct 2020 Version 1 Software Purchase order Purchase Order Q4 2020 €32,670.00
23 Oct 2020 KPMG Purchase order Purchase Order Q4 2020 €85,843.45
22 Oct 2020 Kilkenny Education Centre Purchase order Purchase Order Q4 2020 €32,000.00
15 Oct 2020 Mason Hayes & Curran Purchase order Purchase Order Q4 2020 €20,000.00
06 Oct 2020 Shane Leavy Purchase order Purchase Order Q4 2020 €26,620.00
06 Oct 2020 Arkphire Ireland Limited Purchase order Purchase Order Q4 2020 €47,589.31
01 Oct 2020 Vodafone ECS Purchase order Purchase Order Q4 2020 €65,718.87
01 Oct 2020 Crowleys DFK Purchase order Purchase Order Q4 2020 €94,466.57
25 Sep 2020 Arco Safety Purchase order Purchase Order Q3 2020 €83,853.00
23 Sep 2020 KPMG Purchase order Purchase Order Q3 2020 €69,851.70
20 Sep 2020 Marketing People Limited Purchase order Purchase Order Q3 2020 €20,293.86
02 Sep 2020 Mediacom Limited Purchase order Purchase Order Q3 2020 €68,714.88
19 Aug 2020 KPMG Purchase order Purchase Order Q3 2020 €102,723.45
18 Aug 2020 Novosco Limited Purchase order Purchase Order Q3 2020 €29,353.95
17 Aug 2020 University of Manchester Purchase order Purchase Order Q3 2020 €31,598.42
15 Jul 2020 Mediacom Limited Purchase order Purchase Order Q3 2020 €201,191.25
14 Jul 2020 Information Security Assurance Services Purchase order Purchase Order Q3 2020 €20,664.00
08 Jul 2020 KPMG Purchase order Purchase Order Q3 2020 €101,822.27
07 Jul 2020 Version 1 Software Purchase order Purchase Order Q3 2020 €21,371.25
07 Jul 2020 Version 1 Software Purchase order Purchase Order Q3 2020 €23,062.50
07 Jul 2020 Q Park Limited Purchase order Purchase Order Q3 2020 €25,307.25
02 Jul 2020 Marketing People Limited Purchase order Purchase Order Q3 2020 €20,293.86
30 Jun 2020 Arco Safety Purchase order Purchase Order Q2 2020 €46,976.00
30 Jun 2020 Crowleys DFK Purchase order Purchase Order Q2 2020 €99,955.40
18 Jun 2020 Arkphire Ireland Limited Purchase order Purchase Order Q2 2020 €48,375.90
18 Jun 2020 KPMG Purchase order Purchase Order Q2 2020 €101,187.18
11 May 2020 KPMG Purchase order Purchase Order Q2 2020 €115,564.65
05 May 2020 Guardian 24 Purchase order Purchase Order Q2 2020 €25,920.00
30 Apr 2020 Version 1 Software Purchase order Purchase Order Q2 2020 €21,371.25
15 Apr 2020 Crowleys DFK Purchase order Purchase Order Q2 2020 €53,047.57
07 Apr 2020 Crowleys DFK Purchase order Purchase Order Q2 2020 €89,104.80

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