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
07 Apr 2020 KPMG Purchase order Purchase Order Q2 2020 €106,643.06
19 Mar 2020 KPMG Purchase order Purchase Order Q1 2020 €34,907.40
18 Mar 2020 Farm TV Purchase order Purchase Order Q1 2020 €23,636.37
11 Mar 2020 Crystal Cleaning Maintenance Services Ltd Purchase order Purchase Order Q1 2020 €29,496.28
11 Mar 2020 Version 1 Software Purchase order Purchase Order Q1 2020 €73,204.68
11 Mar 2020 Version 1 Software Purchase order Purchase Order Q1 2020 €75,768.00
09 Mar 2020 Bearing Point Limited Purchase order Purchase Order Q1 2020 €27,675.00
09 Mar 2020 Mediacom Ltd Purchase order Purchase Order Q1 2020 €58,733.00
04 Mar 2020 The Drum Partnership Purchase order Purchase Order Q1 2020 €28,228.50
03 Mar 2020 Arkphire Ireland Limited Purchase order Purchase Order Q1 2020 €48,375.90
17 Feb 2020 Mediacom Ltd Purchase order Purchase Order Q1 2020 €50,033.00
17 Feb 2020 Crystal Cleaning Maintenance Services Ltd Purchase order Purchase Order Q1 2020 €56,659.20
17 Feb 2020 Vodafone ECS a/c 072 Purchase order Purchase Order Q1 2020 €95,940.00
17 Feb 2020 Mediacom Ltd Purchase order Purchase Order Q1 2020 €96,790.00
17 Feb 2020 Equiside Ltd Purchase order Purchase Order Q1 2020 €964,944.76
31 Jan 2020 EVROS-The Computer Centre Purchase order Purchase Order Q1 2020 €62,407.73
30 Jan 2020 Beulah Properties Ltd Purchase order Purchase Order Q1 2020 €20,756.24
30 Jan 2020 Baker Security and Networks Purchase order Purchase Order Q1 2020 €35,989.80
30 Jan 2020 Davy Target Investments c/o Bannon (RENT) Purchase order Purchase Order Q1 2020 €38,642.92
27 Jan 2020 Baker Security and Networks Purchase order Purchase Order Q1 2020 €21,279.00
21 Jan 2020 Vodafone ECS a/c 072 Purchase order Purchase Order Q1 2020 €21,022.72
21 Jan 2020 CWSI Purchase order Purchase Order Q1 2020 €45,756.00
20 Jan 2020 Grant Thornton Corporate Finance Limited Purchase order Purchase Order Q1 2020 €32,000.00
20 Dec 2019 Crowleys DFK Purchase order Purchase Order Q4 2019 €65,172.01
10 Dec 2019 Hodson Bay Hotel Purchase order Purchase Order Q4 2019 €38,075.30
09 Dec 2019 Gamma Limited Purchase order Purchase Order Q4 2019 €30,636.26
09 Dec 2019 Neo Post Postal Credit Purchase order Purchase Order Q4 2019 €35,000.00
09 Dec 2019 Mediacom Ltd Purchase order Purchase Order Q4 2019 €68,278.14
02 Dec 2019 Kilkenny Education Centre Purchase order Purchase Order Q4 2019 €66,000.00
25 Nov 2019 CDW Limited Purchase order Purchase Order Q4 2019 €89,622.22
31 Oct 2019 Sord Data Systems Ltd Purchase order Purchase Order Q4 2019 €36,604.80
17 Oct 2019 Davis Events Ltd Purchase order Purchase Order Q4 2019 €39,339.83
16 Oct 2019 Davy Target Investments - Bannon Purchase order Purchase Order Q4 2019 €24,048.52
10 Oct 2019 Version 1 Software Purchase order Purchase Order Q4 2019 €36,623.25
10 Oct 2019 Arkphire Ireland Limited Purchase order Purchase Order Q4 2019 €48,375.90
10 Sep 2019 Mediacom Limited Purchase order Purchase Order Q3 2019 €71,345.00
09 Sep 2019 Mediacom Limited Purchase order Purchase Order Q3 2019 €139,049.00
28 Aug 2019 Mediacom Limited Purchase order Purchase Order Q3 2019 €71,820.00
21 Aug 2019 Sord Data Systems Limited Purchase order Purchase Order Q3 2019 €36,604.80
19 Aug 2019 Mason Hayes and Curran Purchase order Purchase Order Q3 2019 €21,899.78
06 Aug 2019 Neo Post Postal Credit Purchase order Purchase Order Q3 2019 €20,000.00
06 Aug 2019 Davis Events Purchase order Purchase Order Q3 2019 €26,225.55
25 Jul 2019 Michael and Anne Marie Mangan Purchase order Purchase Order Q3 2019 €47,375.00
23 Jul 2019 Road Safety Authority Purchase order Purchase Order Q3 2019 €50,000.00
16 Jul 2019 Kilkenny Education Centre Purchase order Purchase Order Q3 2019 €31,136.00
16 Jul 2019 University of Manchester Purchase order Purchase Order Q3 2019 €51,598.52
10 Jun 2019 Information Security Assurance Services Purchase order Purchase Order Q2 2019 €30,996.00
04 Jun 2019 Arkphire Ireland Ltd Purchase order Purchase Order Q2 2019 €48,375.90
27 May 2019 Vodafone Ireland Ltd Hardware Purchase order Purchase Order Q2 2019 €28,320.75
24 May 2019 Vodafone Ireland Ltd Hardware Purchase order Purchase Order Q2 2019 €20,092.05

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