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
24 May 2019 Vodafone Ireland Ltd Hardware Purchase order Purchase Order Q2 2019 €20,866.95
09 May 2019 Version 1 Software Purchase order Purchase Order Q2 2019 €21,371.25
09 May 2019 QPARKLTD Purchase order Purchase Order Q2 2019 €25,579.08
02 May 2019 Crystal Cleaning & Maintenance Purchase order Purchase Order Q2 2019 €73,822.20
16 Apr 2019 Media Com Purchase order Purchase Order Q2 2019 €25,584.00
16 Apr 2019 Davy Target Investments c/o Bannon (RENT) Purchase order Purchase Order Q2 2019 €28,982.19
15 Mar 2019 Media Com Purchase order Purchase Order Q1 2019 €144,900.15
04 Mar 2019 Equiside Ltd Purchase order Purchase Order Q1 2019 €964,944.76
21 Feb 2019 Michael & Anne Marie Mangan Purchase order Purchase Order Q1 2019 €21,965.00
21 Feb 2019 The Abbey Tavern (John Kendrick) Purchase order Purchase Order Q1 2019 €24,240.00
14 Feb 2019 Crystal Cleaning & Maintenance Purchase order Purchase Order Q1 2019 €44,559.00
14 Feb 2019 Media Com Purchase order Purchase Order Q1 2019 €49,179.09
06 Feb 2019 Gamma Ltd Purchase order Purchase Order Q1 2019 €30,636.23
06 Feb 2019 Arkphire Ireland Ltd Purchase order Purchase Order Q1 2019 €48,375.90
31 Jan 2019 VERSION1SOFTWARE Purchase order Purchase Order Q1 2019 €29,775.00
31 Jan 2019 Baker Security & Networks Purchase order Purchase Order Q1 2019 €36,054.00
29 Jan 2019 FARM TV Purchase order Purchase Order Q1 2019 €23,636.37
16 Jan 2019 BEULAH PROPERTIES LTD Purchase order Purchase Order Q1 2019 €20,756.24
19 Dec 2018 Media Com Purchase order Purchase Order Q4 2018 €65,000.00
18 Dec 2018 Davy Target Investments c/o Bannon (RENT) Purchase order Purchase Order Q4 2018 €28,982.19
17 Dec 2018 ESRI Purchase order Purchase Order Q4 2018 €75,000.00
12 Dec 2018 Neo Post Postal Credit Purchase order Purchase Order Q4 2018 €35,000.00
10 Dec 2018 CWSI Purchase order Purchase Order Q4 2018 €37,050.00
15 Nov 2018 KILKENNYEDUCATIONCENTRE Purchase order Purchase Order Q4 2018 €66,864.00
15 Nov 2018 CDW Limited Purchase order Purchase Order Q4 2018 €90,611.67
05 Nov 2018 Mediavest t/a Spark Foundry Purchase order Purchase Order Q4 2018 €65,811.15
30 Oct 2018 UNITY TECHNOLOGY SOLUTIONS Purchase order Purchase Order Q4 2018 €24,000.00
30 Oct 2018 MICROMAIL LTD Purchase order Purchase Order Q4 2018 €49,101.71
25 Oct 2018 NOVOSCO LTD Purchase order Purchase Order Q4 2018 €89,444.22
22 Oct 2018 Road Safety Authority (RSA) Purchase order Purchase Order Q4 2018 €62,093.47
10 Oct 2018 Arkphire Ireland Limited Purchase order Purchase Order Q4 2018 €47,359.04
10 Oct 2018 VERSION1SOFTWARE Purchase order Purchase Order Q4 2018 €36,623.25
03 Oct 2018 HODSONBAYHOTEL Purchase order Purchase Order Q4 2018 €26,500.00
30 Sep 2018 Information Security Assurance Services Purchase order Purchase Order Q3 2018 €25,830.00
30 Sep 2018 Mediavest t/a Spark Foundry Purchase order Purchase Order Q3 2018 €61,290.90
30 Sep 2018 Mediavest t/a Spark Foundry Purchase order Purchase Order Q3 2018 €119,990.19
30 Sep 2018 Mediavest t/a Spark Foundry Purchase order Purchase Order Q3 2018 €199,058.28
30 Sep 2018 Oliver Killeen Purchase order Purchase Order Q3 2018 €26,999.00
30 Sep 2018 Davis Events Ltd Purchase order Purchase Order Q3 2018 €63,351.15
30 Sep 2018 Information Security Assurance Services Purchase order Purchase Order Q3 2018 €21,000.00
30 Sep 2018 DUAL PRINTING CO LTD Purchase order Purchase Order Q3 2018 €24,180.00
30 Sep 2018 THE UNIVERSITY OF MANCHESTER Purchase order Purchase Order Q3 2018 €31,757.00
30 Jun 2018 Fitting Image Ltd Purchase order Purchase Order Q2 2018 €27,368.13
30 Jun 2018 APCOA Parking Ireland Ltd Purchase order Purchase Order Q2 2018 €32,918.43
30 Jun 2018 Arkphire Ireland Limited Purchase order Purchase Order Q2 2018 €39,330.00
30 Jun 2018 Kantar Deutschland Gmb H Purchase order Purchase Order Q2 2018 €79,000.00
30 Jun 2018 PC Peripherals Purchase order Purchase Order Q2 2018 €24,477.00
30 Jun 2018 Oliver Killeen Purchase order Purchase Order Q2 2018 €51,695.00
30 Jun 2018 Starcomm Mediavest Purchase order Purchase Order Q2 2018 €100,492.92
31 Mar 2018 PC Peripherals Purchase order Purchase Order Q1 2018 €29,850.00

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